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Unaudited Consolidated Statements of Income (Loss) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Income Statement [Abstract] |  |  |  |
REVENUES | $ 430,707 | $ 486,781 | $ 881,744 | $ 987,887
OPERATING EXPENSES |  |  |  |
Voyage expenses | 26,154 | 39,176 | 52,469 | 77,813
Vessel operating expenses | 195,978 | 191,773 | 383,442 | 379,527
Time-charter hire expense | 26,544 | 31,491 | 53,996 | 75,470
Depreciation and amortization | 109,769 | 115,068 | 212,263 | 229,682
General and administrative | 35,395 | 36,230 | 74,666 | 74,592
Asset impairments and provisions (note 6b) | 7,042 | 1,048 | 10,207 | 1,048
(Gain) loss on sale of vessels and equipment (note 6a) | (1,341) | 2,221 | (1,309) | 2,024
Restructuring charges (note 11) | 1,789 | 1,525 | 3,843 | 1,525
Total operating expenses | 401,330 | 418,532 | 789,577 | 841,681
Income (loss) from vessel operations | 29,377 | 68,249 | 92,167 | 146,206
OTHER ITEMS |  |  |  |
Interest expense | (44,687) | (42,707) | (87,197) | (85,007)
Interest income | 2,018 | 1,645 | 3,036 | 3,691
Realized and unrealized gain (loss) on non-designated derivative instruments (note 14) | 56,035 | (94,598) | 42,246 | (89,783)
Equity income | 47,372 | 5,291 | 74,687 | 22,935
Foreign exchange gain (notes 7 and 14) | 678 | 17,835 | 2,867 | 2,011
Other (loss) income (note 12) | (1,386) | 89 | 3,856 | 2,432
Net income (loss) before income taxes | 89,407 | (44,196) | 131,662 | 2,485
Income tax (expense) recovery (note 15) | (1,873) | 1,849 | (4,373) | 5,417
Net income (loss) | 87,534 | (42,347) | 127,289 | 7,902
Less: Net income attributable to non-controlling interests | (76,167) | (4,927) | (122,058) | (54,110)
Net income (loss) attributable to stockholders of Teekay Corporation | $ 11,367 | $ (47,274) | $ 5,231 | $ (46,208)
Per common share of Teekay Corporation (note 16) |  |  |  |
Basic earnings (loss) attributable to stockholders of Teekay Corporation | $ 0.16 | $ (0.68) | $ 0.07 | $ (0.67)
Diluted earnings (loss) attributable to stockholders of Teekay Corporation | $ 0.16 | $ (0.68) | $ 0.07 | $ (0.67)
Cash dividends declared | $ 0.3163 | $ 0.3163 | $ 0.6325 | $ 0.6325
Weighted average number of common shares outstanding(note 16) |  |  |  |
Basic | 70,393,531 | 69,231,419 | 70,142,301 | 69,043,639
Diluted | 71,314,629 | 69,231,419 | 71,142,363 | 69,043,639

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