TDW Income Statement

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Revenues:
Vessel revenues 305.04M
Other operating revenues 4.42M
Total revenues 309.47M
Costs and expenses:
Vessel operating costs 180.9M
Costs of other operating revenues 4.18M
Depreciation and amortization 37.18M
General and administrative 46.34M
Gain on asset dispositions, net -99K
Total costs and expenses 268.49M
Operating income 40.97M
Other income (expenses):
Foreign exchange gain 52K
Equity in net earnings of unconsolidated companies 2.64M
Interest income and other, net 936K
Interest and other debt costs -7.18M
Total other income (expenses) -3.56M
Earnings before income taxes 37.42M
Income taxes 7.47M
Net earnings 29.95M
Basic earnings per common share 0.61
Diluted earnings per common share 0.61
Weighted average common shares outstanding 49.16M
Dilutive effect of stock options and restricted stock 221.74K
Adjusted weighted average common shares 49.38M
Cash dividends declared per common share 0.25

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