Oil States International, Inc.Houston, TX, United States (NYSE: OIS)

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Oil States International Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Sep 09
Quarter
Ending Jun 09
Quarter
Ending Mar 09
Quarter
Ending Mar 09
Quarter
Ending Dec 08
Revenue 456.1 456.3 667.1 667.1 901.1
Cost of Goods Sold 353.8 361.7 520.2 520.2 702.1
Gross Profit 102.3 94.6 146.9 146.9 199.0
Gross Profit Margin 22.4% 20.7% 22.0% 22.0% 22.1%
SG&A Expense 34.0 33.8 34.6 34.6 37.5
Depreciation & Amortization 30.2 28.6 28.0 28.0 26.9
Operating Income 38.9 (62.8) 85.8 85.8 51.2
Operating Margin 8.5% -- 12.9% 12.9% 5.7%
Nonoperating Income 0.1 0.4 0.6 0.6 6.7
Nonoperating Expenses (3.6) (3.9) (3.9) (3.9) (0.1)
Income Before Taxes 35.3 (66.7) 81.6 81.6 47.6
Income Taxes 8.6 (3.3) 25.3 25.3 40.6
Net Income After Taxes 26.7 (63.4) 56.2 56.2 7.0

Continuing Operations 26.6 (63.4) 56.2 56.2 7.0
Discontinued Operations -- -- -- -- --
Total Operations 26.6 (63.4) 56.2 56.2 7.0
Total Net Income 26.6 (63.4) 56.2 56.2 7.0
Net Profit Margin 5.8% -- 8.4% 8.4% 0.8%

Diluted EPS from Total Net Income ($) 0.53 (1.28) 1.13 1.13 0.18
Dividends per Share 0.00 0.00 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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