Select Energy Statements
WT
Select Energy 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
365.13
100
304.98
83.5
60.156
16.5
—
0
38.981
10.7
39.729
10.9
20.427
5.6
-2.026
-0.6
0.042
0.01
18.762
5.1
3.959
1.1
12.868
3.5
0.13
98.985
366.55
100
313.87
85.6
52.677
14.4
—
0
43.98
12
45.238
12.3
7.439
2
-1.272
-0.3
-0.282
-0.08
5.776
1.6
1.452
0.4
3.625
1
0.036
101.37
374.86
100
320.3
85.4
54.558
14.6
—
0
46.401
12.4
46.831
12.5
7.727
2.1
-0.099
-0.03
-38.249
-10.2
-33.541
-8.9
-61.264
-16.3
27.595
7.4
0.272
101.68
389.3
100
333
85.5
56.3
14.5
—
0
39
10
39.5
10.1
16.8
4.3
-0.8
-0.2
0.8
0.2
16.8
4.3
0.5
0.1
14.3
3.7
0.12
118.5
404.6
100
343.5
84.9
61.2
15.1
—
0
34.3
8.5
35
8.7
26.1
6.5
-2
-0.5
0.9
0.2
23.3
5.8
0.4
0.1
20.1
5
0.17
119.1
416.6
100
356.9
85.7
59.7
14.3
—
0
35.8
8.6
36.5
8.8
23.2
5.6
-1.5
-0.4
0.8
0.2
14.3
3.4
0.2
0.05
12.3
3
0.1
123.1
381.7
100
340.1
89.1
41.6
10.9
—
0
34.1
8.9
34.8
9.1
6.8
1.8
-0.9
-0.2
2.4
0.6
8.2
2.1
0.3
0.08
7.6
2
0.07
112.2
375.1
100
316.2
84.3
58.8
15.7
—
0
29.8
7.9
30.3
8.1
28.6
7.6
-0.6
-0.2
1.2
0.3
25.2
6.7
0.3
0.08
21.3
5.7
0.19
111.7
335.9
100
300.2
89.4
35.7
10.6
—
0
26.7
7.9
27.2
8.1
8.5
2.5
-0.5
-0.1
0.9
0.3
15
4.5
0.2
0.06
12.5
3.7
0.11
111.6
294.8
100
270.1
91.6
24.7
8.4
—
0
28.3
9.6
28.8
9.8
-4.2
-1.4
-0.7
-0.2
0.2
0.07
8.3
2.8
0.2
0.07
6.8
2.3
0.06
109.5
255.1
100
237.2
93
17.9
7
—
0
25.2
9.9
25.9
10.2
-8
-3.1
-0.5
-0.2
1.6
0.6
11.7
4.6
0.4
0.2
9.5
3.7
0.09
106.5
204.6
100
195.6
95.6
9
4.4
—
0
22
10.8
22.6
11
-13.6
-6.6
-0.4
-0.2
-0.2
-0.1
-14.1
-6.9
—
0
-12
-5.9
-0.11
104.8
161.1
100
162.8
101.1
-1.6
-1
—
0
15.9
9.9
16.5
10.2
-18.2
-11.3
-0.4
-0.2
0.9
0.6
-19.5
-12.1
0.1
0.06
-16.6
-10.3
-0.16
101.5
143.7
100
148.1
103.1
-4.4
-3.06
—
0
19.9
13.8
20.6
14.3
-24.9
-17.3
-0.4
-0.3
-1.6
-1.1
-27.7
-19.3
-0.3
-0.2
-23.1
-16.08
-0.23
101.2
133.3
100
137.3
103
-3.9
-2.9
—
0
15.5
11.6
16.1
12.1
-20
-15.004
-0.5
-0.4
1.3
1
-22.2
-16.7
-1
-0.8
-18
-13.5
-0.18
101
101.2
100
118.1
116.7
-16.9
-16.7
—
0
16
15.8
16.7
16.5
-33.5
-33.1
-0.8
-0.8
-2.4
-2.4
-36.5
-36.07
-0.2
-0.2
-30.5
-30.1
-0.3
101
92.2
100
116
125.8
-23.7
-25.7
—
0
17.7
19.2
18.4
20
-42.2
-45.8
-0.5
-0.5
-2.7
-2.9
-53.2
-57.7
-0.1
-0.1
-44.3
-48.05
-0.44
101.2
278.3
100
263
94.5
15.3
5.5
—
0
25.3
9.1
25.9
9.3
-10.6
-3.8
-0.4
-0.1
0.3
0.1
-291.4
-104.7
-0.2
-0.07
-245.9
-88.4
-2.4
102.3
276.1
100
254.3
92.1
21.8
7.9
—
0
24.7
8.9
25.6
9.3
-3.8
-1.4
-0.3
-0.1
-2.9
-1.05
-13.8
-5
-1.3
-0.5
-9.9
-3.6
-0.12
84.2
329
100
288
87.5
41
12.5
—
0
27.3
8.3
28.2
8.6
12.8
3.9
-0.5
-0.2
-0.3
-0.09
9.7
2.9
2.5
0.8
5.4
1.6
0.05
104.4
323.9
100
283.9
87.7
39.9
12.3
—
0
27.3
8.4
28.2
8.7
11.8
3.6
-0.8
-0.2
-0.1
-0.03
8.6
2.7
0.6
0.2
6.2
1.9
0.06
105.2
362.6
100
316.6
87.3
46
12.7
—
0
32.4
8.9
33.4
9.2
12.6
3.5
-0.8
-0.2
0.3
0.08
1.6
0.4
0.2
0.06
1.1
0.3
0.01
104.8
362.3
100
327.9
90.5
34.4
9.5
—
0
25.5
7
26.3
7.3
8.1
2.2
-2.3
-0.6
-2.2
-0.6
-18.4
-5.08
-0.3
-0.08
-13.5
-3.7
-0.13
107.6
397
100
337.6
85
59.4
15
—
0
25.1
6.3
26.1
6.6
33.3
8.4
-1.1
-0.3
1.5
0.4
32.7
8.2
0.8
0.2
23
5.8
0.22
106.4
393.2
100
336.5
85.6
56.7
14.4
—
0
26.9
6.8
27.7
7
29.1
7.4
-1.7
-0.4
2.1
0.5
25.2
6.4
0.2
0.05
17
4.3
0.16
106.4
376.4
100
328.4
87.2
47.9
12.7
—
0
25.7
6.8
26.3
7
21.7
5.8
-1.6
-0.4
-0.5
-0.1
16.6
4.4
0.5
0.1
10.1
2.7
0.1
106.5
304.2
278
26.3
—
33.1
33.6
-7.3
-4.5
-3
-15.5
-39.7
-9.7
-0.09
106.6
153.9
134.4
19.5
—
16.1
16.4
3.1
-0.5
0.3
2.3
-0.3
1.2
0.01
106.3
134.4
122.2
12.3
—
23.3
23.8
-11.5
-0.7
2
-10.6
-0.1
-4.2
-0.06
68.8
99.9
100.2
-0.2
—
10
10.3
-10.6
-0.7
1.1
-12.2
0.1
-4.2
-0.08
54.6
86.7
92.7
-5.9
—
8.7
9.1
-15
-4.3
—
-25.6
-0.9
284.3
4.11
69.2
73.9
82.9
-9
—
8.8
9.1
-18.1
-4.3
0.4
-35.2
—
-285.4
-4.12
69.2
62.9
80.2
-17.3
—
8.2
8.8
-26.1
-4.1
0.7
-228.2
0.1
—
—
69.2
78.8
90.8
-11.9
—
9
9.6
-21.6
-3.4
-0.6
-25.5
0.3
—
—
69.2
98.6
106.7
-8.1
—
14.5
15.2
-23.3
-3.9
0.4
-26.7
0.1
54.4
0.79
69.2