Hercules Sub LLC Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015
Revenue from Contract with Customer, Excluding Assessed Tax
Vessel Revenues
Non-vessel revenues
Total revenue from Contract with Customer, Excluding Assessed Tax
Revenues
Costs and expenses:
Operating expenses
Depreciation
Amortization
General and administrative expenses
Costs and Expenses, Total
Operating loss
Other income (expense):
Loss on early extinguishment of debt, net
Interest income
Interest expense
Other income (expense), net
Nonoperating Income (Expense)
Income before income taxes
Loss before Income Taxes
Income tax benefit
Income from discontinued operations, net of tax
Net loss
Basic earnings per common share from discontinued operations
Basic loss per common share
Diluted earnings per common share from discontinued operations
Diluted loss per common share
Weighted average basic shares outstanding
Weighted average diluted shares outstanding

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