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v3.24.0.1

Consolidated Statements of Income (Loss) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenues (notes 2 and 13) | $ 1,464,975 | $ 1,190,184 | $ 682,508
Voyage expenses | (474,371) | (495,604) | (315,113)
Vessel operating expenses | (241,585) | (275,139) | (295,599)
Time-charter hire expenses (note 13) | (70,836) | (27,374) | (15,440)
Depreciation and amortization | (97,551) | (99,033) | (106,084)
General and administrative expenses | (57,590) | (57,552) | (74,387)
Gain on sale and (write-down) of assets (note 14) | 10,360 | 21,863 | (92,368)
Asset retirement obligation extinguishment gain (note 6) | 0 | 0 | 32,950
Restructuring charges (note 15) | (1,677) | (11,579) | (1,820)
Income (loss) from vessel operations | 531,725 | 245,766 | (185,353)
Interest expense | (28,009) | (38,580) | (68,412)
Interest income | 24,128 | 6,689 | 169
Realized and unrealized gains on non-designated derivative instruments (note 9) | 449 | 4,817 | 467
Equity income (loss) (note 4) | 3,432 | 244 | (14,107)
Loss on bond repurchases | 0 | (12,694) | 0
Other - net (note 16) | (2,140) | 4,811 | (15,190)
Income (loss) from continuing operations before income taxes | 529,585 | 211,053 | (282,426)
Income tax (expense) recovery (note 17) | (12,162) | (1,417) | 4,963
Income (loss) from continuing operations | 517,423 | 209,636 | (277,463)
(Loss) income from discontinued operations (note 21) | 0 | (20,276) | 274,095
Net income (loss) | 517,423 | 189,360 | (3,368)
Net (income) loss attributable to non-controlling interests (note 1) | (366,782) | (110,953) | 11,174
Net income attributable to the shareholders of Teekay Corporation | 150,641 | 78,407 | 7,806
Income (loss) from continuing operations | (517,423) | (209,636) | 277,463
Net (income) loss attributable to non-controlling interests, continuing operations | (366,782) | (172,881) | 174,792
Net income (loss) attributable to the shareholders of Teekay Corporation, continuing operations | 150,641 | 36,755 | (102,671)
Net loss (income) attributable to non-controlling interests, discontinued operations | 0 | 61,928 | (163,618)
Net income attributable to the shareholders of Teekay Corporation, discontinued operations | 0 | 41,652 | 110,477
Net income attributable to the shareholders of Teekay Corporation | $ 150,641 | $ 78,407 | $ 7,806
Basic and Diluted (shares) | 94,484,659 | 102,119,129 | 102,148,629
Common stock and common stock equivalents (shares) | 96,644,969 | 104,415,597 | 102,148,629
• Diluted income | $ 1.54 | $ 0.76 | $ 0.08
Amounts attributable to the shareholders of Teekay Corporation |  |  |
• Basic income (loss) from continuing operations attributable to shareholders of Teekay Corporation | 1.59 | 0.36 | (1.01)
• Basic income from discontinued operations attributable to shareholders of Teekay Corporation | 0 | 0.41 | 1.08
• Basic income | 1.59 | 0.77 | 0.08
• Diluted income (loss) from continuing operations attributable to shareholders of Teekay Corporation | 1.54 | 0.35 | (1.01)
• Diluted income from discontinued operations attributable to shareholders of Teekay Corporation | 0 | 0.40 | 1.08
• Diluted income | $ 1.54 | $ 0.76 | $ 0.08

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