XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues:    
Equipment rentals and services $ 131,257 $ 232,405
Products 22,229 45,032
Total revenue 153,486 277,437
Cost of revenues, exclusive of depreciation and amortization    
Equipment rentals and services 55,801 93,600
Products 12,329 22,847
General and administrative expenses 58,952 69,797
Depreciation and amortization 29,450 24,001
Severance and other charges 606 11,973
(Gain) loss on sale of assets (770) 184
Operating income (loss) (2,882) 55,035
Other income (expense):    
Other income (expense) (497) 1,087
Interest income (expense), net 206 8
Foreign currency gain (loss) (41) 1,533
Total other income (expense) (332) 2,628
Income (loss) before income tax expense (benefit) (3,214) 57,663
Income tax expense (benefit) (806) 11,262
Net income (loss) (2,408) 46,401
Net income (loss) attributable to noncontrolling interest (1,636) 12,122
Net income (loss) attributable to Frank's International N.V. $ (772) $ 34,279
Earnings per common share:    
Basic (in dollars per share) $ 0.00 $ 0.22
Diluted (in dollars per share) $ 0.00 $ 0.21
Weighted average common shares outstanding:    
Basic (in shares) 155,244 154,329
Diluted (in shares) 155,244 208,479