CDVIQ — Cal Dive International Income Statement

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EnergyHighly SpeculativeMicro Cap

Annual income statement for Cal Dive International, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	C2009 December 31st	2010 December 31st	2011 December 31st	2012 December 31st	2013 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	829	536	480	465	517
Cost of Revenue
Gross Profit	216	62.4	14.3	-2.29	12.1
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	695	848	557	545	567
Operating Profit	134	-312	-77.2	-80.6	-50
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	119	-321	-86.8	-93.1	-63.8
Provision for Income Taxes
Net Income After Taxes	76.6	-316	-66.9	-68.3	-37.6
Minority Interest
Net Income Before Extraordinary Items
Net Income	76.6	-316	-66.9	-65	-36.6
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	74.4	-316	-66.9	-65	-36.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.795	-1.22	-0.485	-0.539	-0.271
Dividends per Share