Component: (Network and Table)
Network
00200 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS)
(http://www.nabors.com/role/StatementCondensedConsolidatedStatementsOfIncomeLoss)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001163739 (http://www.sec.gov/CIK)
CONSOLIDATED STATEMENTS OF INCOME (LOSS)Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
CONSOLIDATED STATEMENTS OF INCOME (LOSS)
 
 
 
Revenues and other income
 
 
 
Operating revenues
2,227,839,000  
3,864,437,000  
6,804,197,000  
Earnings (losses) from unconsolidated affiliates
(221,914,000) 
(75,081,000) 
(6,301,000) 
Investment income (loss)
1,183,000  
2,308,000  
11,831,000  
Total revenues and other income
2,007,108,000  
3,791,664,000  
6,809,727,000  
Costs and other deductions:
 
 
 
Direct costs
1,344,298,000  
2,371,436,000  
4,505,064,000  
General and administrative expenses
227,639,000  
324,328,000  
500,036,000  
Research and Engineering
33,582,000  
41,253,000  
49,698,000  
Depreciation and amortization
871,631,000  
970,459,000  
1,145,100,000  
Interest expense
185,360,000  
181,928,000  
177,948,000  
Impairment and other charges
505,164,000  
368,967,000  
1,005,110,000  
Other, net
37,509,000  
(39,172,000) 
31,386,000  
Total costs and other deductions
3,205,183,000  
4,219,199,000  
7,414,342,000  
Income (loss) from continuing operations before income taxes
(1,198,075,000) 
 
(427,535,000) 
 
(604,615,000) 
 
Income tax expense (benefit):
 
 
 
Current
14,780,000  
89,865,000  
302,313,000  
Deferred
(201,611,000) 
(187,903,000) 
(239,647,000) 
Total income tax expense (benefit)
(186,831,000) 
 
(98,038,000) 
 
62,666,000  
 
Subsidiary preferred stock dividend
  
1,984,000  
Income (loss) from continuing operations, net of tax
(1,011,244,000) 
 
(329,497,000) 
 
(669,265,000) 
 
Income (loss) from discontinued operations, net of tax
(18,363,000) 
(42,797,000) 
21,000  
Net income (loss)
(1,029,607,000) 
 
(372,294,000) 
 
(669,244,000) 
 
Less: Net (income) loss attributable to noncontrolling interest
(135,000) 
(381,000) 
(1,415,000) 
Net income (loss) attributable to Nabors
(1,029,742,000) 
 
(372,675,000) 
 
(670,659,000) 
 
Amounts attributable to Nabors:
 
 
 
Net income (loss) from continuing operations
(1,011,379,000) 
(329,878,000) 
(670,680,000) 
Net income (loss) from discontinued operations
(18,363,000) 
(42,797,000) 
21,000  
Net income (loss) attributable to Nabors
(1,029,742,000) 
 
(372,675,000) 
 
(670,659,000) 
 
Earnings (losses) per share:
 
 
 
Basic from continuing operations (in dollars per share)
(3.58) 
(1.14) 
(2.28) 
Basic from discontinued operations (in dollars per share)
(.06) 
(.15) 
 
Total Basic (in dollars per share)
(3.64) 
 
(1.29) 
 
(2.28) 
 
Diluted from continuing operations (in dollars per share)
(3.58) 
(1.14) 
(2.28) 
Diluted from discontinued operations (in dollars per share)
(.06) 
(.15) 
 
Total Diluted (in dollars per share)
(3.64) 
 
(1.29) 
 
(2.28) 
 
Weighted-average number of common shares outstanding:
 
 
 
Basic (in shares)
276,475,000  
282,982,000  
290,694,000  
Diluted (in shares)
276,475,000  
282,982,000  
290,694,000