v3.7.0.1

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Revenues and other income: |  |
Operating revenues | $ 562,550 | $ 597,571
Earnings (losses) from unconsolidated affiliates | 2 | (167,151)
Investment income (loss) | 721 | 343
Total revenues and other income | 563,273 | 430,763
Costs and other deductions: |  |
Direct costs | 387,644 | 365,023
General and administrative expenses | 63,409 | 62,334
Research and engineering | 11,757 | 8,162
Depreciation and amortization | 203,672 | 215,818
Interest expense | 56,518 | 45,730
Other, net | 13,510 | 182,404
Total costs and other deductions | 736,510 | 879,471
Income (loss) from continuing operations before income taxes | (173,237) | (448,708)
Income tax expense (benefit): |  |
Current | 22,689 | 14,825
Deferred | (48,298) | (66,889)
Total income tax expense (benefit) | (25,609) | (52,064)
Income (loss) from continuing operations, net of tax | (147,628) | (396,644)
Income (loss) from discontinued operations, net of tax | (439) | (926)
Net income (loss) | (148,067) | (397,570)
Less: Net (income) loss attributable to noncontrolling interest | (917) | (724)
Net income (loss) attributable to Nabors | (148,984) | (398,294)
Amounts attributable to Nabors: |  |
Net income (loss) from continuing operations | (148,545) | (397,368)
Net income (loss) from discontinued operations | (439) | (926)
Net income (loss) attributable to Nabors | $ (148,984) | $ (398,294)
Earnings (losses) per share: |  |
Basic from continuing operations (in dollars per share) | $ (0.52) | $ (1.41)
Total Basic (in dollars per share) | (0.52) | (1.41)
Diluted from continuing operations (in dollars per share) | (0.52) | (1.41)
Total Diluted (in dollars per share) | $ (0.52) | $ (1.41)
Weighted-average number of common shares outstanding: |  |
Basic (in shares) | 277,781 | 275,851
Diluted (in shares) | 277,781 | 275,851
Dividends declared per common share (in dollars per share) | $ 0.06 | $ 0.06

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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