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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Revenues [1] $ 958,531 $ 558,543 $ 2,266,635 $ 1,994,202
Costs and Expenses:        
Cost of operations 773,910 455,430 1,852,949 1,666,775
Research and development expenses 1,657 69 2,958 199
Selling, general and administrative expenses 55,671 46,983 142,280 137,386
Other operating (income) expenses, net 221 13,006 (1,808) 53,806
Total costs and expenses 831,459 515,488 1,996,379 1,858,166
Operating income 127,072 43,055 270,256 136,036
Other expense:        
Interest expense, net (11,976) (17,431) (50,886) (41,324)
Other non-operating income (expense), net 803 5,237 (1,074) (1,005)
Total other expense, net (11,173) (12,194) (51,960) (42,329)
Income before provision for income taxes 115,899 30,861 218,296 93,707
Provision for income taxes 19,532 15,976 53,221 55,110
Income before income (loss) from Investments in Unconsolidated Affiliates 96,367 14,885 165,075 38,597
Income (loss) from Investments in Unconsolidated Affiliates (3,441) 1,507 (11,495) (2,844)
Net income 92,926 16,392 153,580 35,753
Less: Net income (loss) attributable to noncontrolling interest (1,775) 284 550 1,160
Net income attributable to McDermott International, Inc. $ 94,701 $ 16,108 $ 153,030 $ 34,593
Net income per share attributable to McDermott International, Inc.:        
Basic $ 0.33 $ 0.07 $ 0.57 $ 0.14
Diluted $ 0.33 $ 0.06 $ 0.54 $ 0.12
Shares used in the computation of net income per share:        
Basic 283,991,161 240,899,888 269,720,153 240,093,169
Diluted 285,774,621 283,907,353 284,859,710 283,132,920
[1] Intersegment transactions included in revenues were not significant for all the periods presented.