Energy Services Statements
ES
Energy Services Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
71.128
100
64.888
91.2
6.24
8.8
—
0
7.322
10.3
7.322
10.3
-1.082
-1.5
-0.623
-0.9
-0.082
-0.1
-1.482
-2.08
-0.373
-0.5
-1.109
-1.6
-0.067
16.57
90.163
100
79.324
88
10.839
12
—
0
7.199
8
7.199
8
3.64
4
-0.602
-0.7
0.075
0.08
3.1
3.4
1.058
1.2
2.042
2.3
0.123
16.607
104.86
100
88.811
84.7
16.047
15.3
—
0
7.289
7
7.289
7
8.758
8.4
-0.693
-0.7
-0.124
-0.1
7.928
7.6
2.207
2.1
5.721
5.5
0.342
16.706
85.53
100
74.65
87.3
10.88
12.7
—
0
5.28
6.2
5.28
6.2
5.6
6.5
-0.64
-0.7
-0.07
-0.08
4.91
5.7
1.5
1.8
3.42
4
0.21
16.6
53.67
100
49.77
92.7
3.9
7.3
—
0
5.89
11
5.89
11
-1.99
-3.7
-0.57
-1.06
-0.01
-0.02
-2.52
-4.7
-0.65
-1.2
-1.87
-3.5
-0.11
16.67
60.04
100
54.06
90
5.99
10
—
0
5.32
8.9
5.31
8.8
0.67
1.1
-0.5
-0.8
-0.08
-0.1
0.06
0.1
-0.08
-0.1
0.14
0.2
0.01
16.67
68.37
100
60.59
88.6
7.78
11.4
—
0
5.01
7.3
5
7.3
2.77
4.1
-0.44
-0.6
0.19
0.3
2.86
4.2
1.32
1.9
1.54
2.3
0.09
16.48
51.17
100
44.75
87.5
6.42
12.5
—
0
3.82
7.5
3.83
7.5
2.6
5.1
-0.23
-0.4
-0.17
-0.3
2.25
4.4
0.65
1.3
1.6
3.1
0.1
16.45
35.39
100
32.53
91.9
2.87
8.1
—
0
3.42
9.7
3.41
9.6
-0.55
-1.6
-0.17
-0.5
-0.11
-0.3
-0.81
-2.3
-0.2
-0.6
-0.61
-1.7
-0.04
16.25
42.66
100
37.35
87.6
5.31
12.4
—
0
3.63
8.5
3.63
8.5
1.68
3.9
-0.22
-0.5
-0.15
-0.4
1.64
3.8
0.49
1.1
1.15
2.7
0.07
16.25
39.56
100
34.07
86.1
5.5
13.9
—
0
3.42
8.6
3.41
8.6
2.08
5.3
-0.07
-0.2
0.1
0.3
2.17
5.5
0.43
1.1
1.69
4.3
0.1
16.68
25.29
100
22.58
89.3
2.71
10.7
—
0
3.21
12.7
3.21
12.7
-0.5
-2
-0.14
-0.6
9.76
38.6
9.26
36.6
-0.05
-0.2
9.24
36.5
0.54
17.09
25.61
100
23.73
92.7
1.87
7.3
—
0
3.82
14.9
3.83
15
-1.95
-7.6
-0.14
-0.5
-0.03
-0.1
-1.65
-6.4
-0.34
-1.3
-1.39
-5.4
-0.1
13.62
32.01
100
29.17
91.1
2.84
8.9
—
0
3.6
11.2
3.59
11.2
-0.75
-2.3
0.08
0.2
-0.05
-0.2
-0.72
-2.2
-0.07
-0.2
-0.72
-2.2
-0.05
13.62
44.52
100
36.27
81.5
8.25
18.5
—
0
2.36
5.3
2.36
5.3
5.89
13.2
-0.09
-0.2
-0.11
-0.2
5.71
12.8
1.49
3.3
4.14
9.3
0.15
27.42
30.76
100
27.94
90.8
2.83
9.2
—
0
2.53
8.2
2.53
8.2
0.29
0.9
-0.1
-0.3
-0.05
-0.2
0.18
0.6
0.2
0.7
-0.1
-0.3
-0.01
13.63
18.07
100
18
99.6
0.07
0.4
—
0
2.35
13
2.35
13
-2.28
-12.6
-0.11
-0.6
-0.04
-0.2
-2.21
-12.2
-0.51
-2.8
-1.77
-9.8
-0.13
13.78
25.84
100
23.49
90.9
2.36
9.1
—
0
2.6
10.1
2.59
10
-0.24
-0.9
-0.13
-0.5
-0.03
-0.1
-0.11
-0.4
-0.04
-0.2
-0.15
-0.6
-0.01
13.91
38.28
100
33.28
86.9
5
13.1
—
0
2.07
5.4
2.07
5.4
2.94
7.7
-0.32
-0.8
-0.03
-0.08
2.63
6.9
0.63
1.6
1.92
5
0.07
27.75
40.19
100
36.94
91.9
3.25
8.1
—
0
2.02
5
2.02
5
1.23
3.1
-0.33
-0.8
-0.03
-0.07
0.94
2.3
0.46
1.1
0.41
1
0.02
17.42
46.96
100
46.36
98.7
0.59
1.3
—
0
2.01
4.3
2.02
4.3
-1.42
-3.02
-0.19
-0.4
-0.02
-0.04
-1.52
-3.2
-0.4
-0.9
-1.2
-2.6
-0.09
14.06
49.11
100
45.28
92.2
3.83
7.8
—
0
2.76
5.6
2.76
5.6
1.08
2.2
-0.16
-0.3
-0.03
-0.06
0.91
1.9
0.28
0.6
0.55
1.1
0.03
17.57
50.29
100
45.06
89.6
5.23
10.4
—
0
1.99
4
1.99
4
3.24
6.4
-0.19
-0.4
-0.02
-0.04
3.1
6.2
1.48
2.9
2.13
4.2
0.12
17.65
29.55
100
26.17
88.6
3.38
11.4
—
0
1.77
6
1.77
6
1.61
5.4
-0.19
-0.6
-0.06
-0.2
1.37
4.6
0.28
0.9
1.02
3.5
0.06
17.67
23.09
100
22.04
95.5
1.06
4.6
—
0
1.96
8.5
1.95
8.4
-0.9
-3.9
-0.24
-1.04
-0.05
-0.2
-1.17
-5.07
-0.22
-1
-1.02
-4.4
-0.07
14.24
32.55
30.57
1.98
—
2.01
2.01
-0.03
-0.16
-0.06
0.12
0.17
0.07
-0.01
17.67
41.94
38.92
3.03
—
1.67
1.66
1.36
-0.28
-0.06
1.08
0.52
0.48
0.03
14.24
35.69
37.12
-1.44
—
1.6
1.61
-3.04
-0.18
0.01
-3.19
-1.32
-1.94
-0.14
14.24
25.37
23.86
1.51
—
1.94
1.94
-0.43
-0.14
-0.04
-0.57
-0.26
-0.39
-0.03
14.24
37.5
32.81
4.68
—
2.2
2.2
2.49
-0.23
-0.07
2.21
0.98
1.16
0.07
17.67
49.73
44.85
4.88
—
1.65
1.64
3.24
-0.24
-0.09
3.04
1.37
1.6
0.09
17.67
43.37
39.39
3.98
—
1.59
1.59
2.39
-0.2
-0.05
2.16
1.09
1
0.06
17.67
28.01
26.31
1.69
—
1.87
1.87
-0.18
-0.2
-0.01
-0.31
-0.1
-0.29
-0.02
14.24
34.37
30.73
3.64
—
2.18
2.19
1.46
-0.23
-0.01
1.24
0.54
0.62
0.04
17.67
37.66
33.08
4.59
—
1.52
1.52
3.06
-0.22
—
2.87
1.19
1.61
0.09
17.67
35.12
32.19
2.93
—
1.51
1.52
1.41
-0.2
0.01
1.28
0.5
0.71
0.04
17.67
20.87
19.57
1.3
—
1.71
1.71
-0.41
-0.16
0.02
-0.47
-0.3
-0.27
-0.02
14.24
23.15
21.1
2.05
—
1.84
1.83
0.21
-0.19
-0.01
0.03
0.2
-0.21
-0.02
14.24
32.69
29.55
3.15
—
1.44
1.43
1.71
-0.19
—
1.54
-1.17
2.6
0.15
17.71
21.49
19.76
1.72
—
1.53
1.53
0.19
-0.19
-0.01
—
-0.55
0.44
0.03
17.67
14.04
12.58
1.46
—
1.62
1.62
-0.16
-0.11
—
-0.24
-0.25
-0.09
—
14.51
25.05
22.87
2.18
—
1.77
1.77
0.41
-0.35
0.01
0.06
-0.38
0.31
0.02
16.21
30.4
27.62
2.78
—
1.59
1.59
1.19
-0.35
—
0.81
-1.55
2.6
0.14
16.32
26.55
24.13
2.42
—
1.87
1.88
0.54
-0.43
—
0.38
0.25
2.93
0.2
14.46
20.56
18.68
1.88
—
2.03
2.03
-0.15
-0.47
-0.02
-0.65
-0.34
-1.2
-0.08
14.45
27.18
24.24
2.94
—
2.55
2.55
0.39
-0.48
—
0.21
0.32
-0.76
-0.053
14.46