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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Equipment rentals and services $ 176,553 $ 254,047 $ 610,240 $ 706,698
Products 63,330 42,136 161,384 126,914
Total revenue 239,883 296,183 771,624 833,612
Cost of revenues, exclusive of depreciation        
Equipment rentals and services 72,389 97,919 242,681 271,939
Products 34,174 23,237 90,081 75,527
General and administrative expenses 66,929 65,220 210,523 196,431
Depreciation and amortization 29,032 23,254 80,743 66,342
Severance and other charges 1,186 0 14,208 0
Change in value of contingent consideration (1,532) 0 (1,532) 0
Loss (gain) on sale of assets (1,392) 280 (521) 193
Operating income 39,097 86,273 135,441 223,180
Other income (expense):        
Other income 918 1,483 2,976 6,772
Interest income (expense), net 173 (13) 150 23
Foreign currency gain (loss) (5,329) (526) (6,563) (526)
Total other income (4,238) 944 (3,437) 6,269
Income before income tax expense 34,859 87,217 132,004 229,449
Income tax expense 10,771 19,777 32,662 51,598
Net income 24,088 67,440 99,342 177,851
Net income attributable to noncontrolling interest 7,523 20,094 27,668 53,426
Net income attributable to Frank's International N.V. 16,565 47,346 71,674 124,425
Preferred stock dividends 0 0 (2) (1)
Net income available to Frank's International N.V. common shareholders $ 16,565 $ 47,346 $ 71,672 $ 124,424
Earnings per common share:        
Total basic earnings per share (in dollars per share) $ 0.11 $ 0.31 $ 0.46 $ 0.81
Total diluted earnings per share (in dollars per share) $ 0.11 $ 0.31 $ 0.46 $ 0.80
Weighted average common shares outstanding:        
Basic (in shares) 154,813 153,923 154,502 153,659
Diluted (in shares) 209,349 207,934 209,052 207,751