OCEANEERING INTERNATIONAL INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $450.2m $430.3m $354.3m $373.7m $452.0m $538.1m $568.7m $461.6m $497.5m $688.9m
Short-term Investments $6.2m $6.4m $0 $7.0m $7.0m
Inventory, Net $280.1m $215.3m $194.5m $174.7m $141.2m $153.7m $184.4m $209.8m $222.8m $201.6m
Assets, Current $1.3b $1.2b $1.2b $1.2b $1.2b $1.2b $1.3b $1.3b $1.4b $1.5b
Property, Plant and Equipment, Net $1.2b $1.1b $964.7m $776.5m $591.1m $489.6m $438.4m $424.3m $420.1m $451.7m
Goodwill $443.6m $455.6m $413.1m $405.1m $35.0m $34.9m $34.3m $34.2m $49.4m $51.0m
Intangible Assets, Net (Excluding Goodwill) $87.8m $85.3m $80.0m $25.8m $14.3m $12.6m $11.5m $21.2m $33.3m $30.3m
Operating Lease, Right-of-Use Asset $163.2m $141.2m $146.1m $139.6m $337.6m $334.7m $349.8m
Other Assets, Noncurrent $270.9m $316.7m $202.3m $151.4m $108.2m $104.3m $122.2m $137.3m $144.3m $129.3m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $489.7m $476.9m $256.2m $421.4m $296.2m $263.0m $296.6m $331.3m $303.6m $308.5m
Accrued Liabilities, Current $430.8m $350.3m $392.1m $337.7m $292.9m $290.7m $307.4m $411.8m $474.7m $472.0m
Assets $3.1b $3.0b $2.8b $2.7b $2.0b $2.0b $2.0b $2.2b $2.3b $2.7b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $19.9m $18.8m $158.5m $19.6m $293.5m $238.3m $128.5m
Accounts Payable, Current $77.6m $85.5m $102.6m $145.9m $94.2m $122.3m $148.0m $156.1m $181.5m $174.7m
Operating Lease, Liability, Noncurrent $161.0m $156.1m $158.5m $151.8m $293.5m $238.3m $257.3m
Long-term Debt, Excluding Current Maturities $793.1m $792.3m $786.6m $796.5m $805.3m $702.1m $701.0m $477.1m $482.0m $487.4m
Deferred Revenue, Current $122.2m $63.0m $85.2m $117.3m $50.0m $88.2m $113.0m $164.6m $140.7m $115.0m
Liabilities, Current $508.4m $435.8m $494.7m $601.0m $437.1m $501.2m $568.4m $732.5m $796.9m $761.7m
Deferred Income Tax Liabilities, Net $1.4m $2.2m $1.0m
Other Liabilities, Noncurrent $312.2m $131.3m $89.2m $90.1m $84.7m $101.9m $98.8m $84.2m
Deferred Tax Liabilities, Net $223.9m $17.4m $18.2m $1.1m $3.0m $1.4m $2.2m $25.0m $29.4m $172.8m
Stockholders’ equity:
Common Stock, Value, Issued $27.7m $27.7m $27.7m $27.7m $27.7m $27.7m $27.7m $27.7m $27.7m $27.7m
Retained Earnings (Accumulated Deficit) $2.3b $2.4b $2.2b $1.9b $1.4b $1.3b $1.3b $1.4b $1.6b $1.9b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($302.7m) ($292.1m) ($339.4m) ($334.1m) ($359.3m) ($366.5m) ($386.1m) ($382.3m) ($429.4m) ($396.1m)
Additional Paid in Capital, Common Stock $227.6m $225.1m $220.4m $207.1m $192.5m $173.6m $155.9m $131.8m $98.6m $80.5m
Treasury Stock, Common, Value ($681.6m) $660.0m $631.8m $605.6m $574.4m $555.4m $568.0m
Stockholders' Equity Attributable to Parent $1.5b $1.7b $1.4b $1.1b $552.1m $505.0m $519.7m $628.0m $714.3m $1.1b
Stockholders' Equity Attributable to Noncontrolling Interest $5.4m $6.1m $6.1m
Liabilities and Equity $3.1b $3.0b $2.8b $2.7b $2.0b $2.0b $2.0b $2.2b $2.3b $2.7b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.