$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro

$xpro Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000157582816000059 Filed on July 28, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$120.9M	$254.3M
YoY Change	-52.44%	-6.83%
Cost Of Revenue	$19.93M	$33.06M
YoY Change	-39.73%	25.89%
Gross Profit	$10.17M	$221.2M
YoY Change	-95.4%	-10.31%
Gross Profit Margin	8.41%	87.0%
Selling, General & Admin	$70.30M	$73.80M
YoY Change	-4.74%	2.79%
% of Gross Profit	691.38%	33.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$28.28M	$27.71M
YoY Change	2.07%	26.56%
% of Gross Profit	278.16%	12.52%
Operating Expenses	$98.60M	$101.5M
YoY Change	-2.86%	8.44%
Operating Profit	-$50.68M	$41.31M
YoY Change	-222.68%	-34.26%
Interest Expense	$198.0K	-$31.00K
YoY Change	-738.71%	-138.75%
% of Operating Profit		-0.08%
Other Income/Expense, Net	-$2.314M	-$1.827M
YoY Change	26.66%	-159.65%
Pretax Income	-$52.99M	$39.48M
YoY Change	-234.22%	-40.09%
Income Tax	-$7.705M	$10.63M
% Of Pretax Income		26.92%
Net Earnings	-$31.40M	$20.83M
YoY Change	-250.73%	-40.85%
Net Earnings / Revenue	-25.96%	8.19%
Basic Earnings Per Share	-$0.20	$0.14
Diluted Earnings Per Share	-$0.20	$0.14
COMMON SHARES
Basic Shares Outstanding	155.4M shares	154.3M shares
Diluted Shares Outstanding	155.4M shares	209.1M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$581.4M	$474.7M
YoY Change	22.48%	6.99%
Cash & Equivalents	$581.4M	$474.7M
Short-Term Investments
Other Short-Term Assets	$10.80M	$14.87M
YoY Change	-27.36%	-4.27%
Inventory	$145.2M	$188.6M
Prepaid Expenses
Receivables	$99.62M	$324.7M
Other Receivables	$36.50M	$44.70M
Total Short-Term Assets	$906.3M	$1.003B
YoY Change	-9.63%	-2.92%
LONG-TERM ASSETS
Property, Plant & Equipment	$588.3M	$661.6M
YoY Change	-11.09%	21.17%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$46.40M	$45.50M
YoY Change	1.98%	1.11%
Other Assets	$54.86M	$53.37M
YoY Change	2.78%	-17.22%
Total Long-Term Assets	$667.4M	$741.8M
YoY Change	-10.03%	18.68%
TOTAL ASSETS
Total Short-Term Assets	$906.3M	$1.003B
Total Long-Term Assets	$667.4M	$741.8M
Total Assets	$1.574B	$1.745B
YoY Change	-9.8%	5.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$10.84M	$18.28M
YoY Change	-40.69%	16.08%
Accrued Expenses	$90.04M	$98.13M
YoY Change	-8.24%	2.92%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.415M	$300.0K
YoY Change	705.0%	0.0%
Total Short-Term Liabilities	$139.7M	$174.2M
YoY Change	-19.81%	-3.94%
LONG-TERM LIABILITIES
Long-Term Debt	$700.0K	$700.0K
YoY Change	0.0%	0.0%
Other Long-Term Liabilities	$42.56M	$47.39M
YoY Change	-10.18%	14.93%
Total Long-Term Liabilities	$42.56M	$47.39M
YoY Change	-10.18%	14.93%
TOTAL LIABILITIES
Total Short-Term Liabilities	$139.7M	$174.2M
Total Long-Term Liabilities	$42.56M	$47.39M
Total Liabilities	$213.6M	$266.5M
YoY Change	-19.84%	12.01%
SHAREHOLDERS EQUITY
Retained Earnings	$452.6M	$554.2M
YoY Change	-18.33%	8.73%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$10.69M	$5.334M
YoY Change	100.49%
Treasury Stock Shares	606.5K shares	270.1K shares
Shareholders Equity	$1.142B	$1.232B
YoY Change
Total Liabilities & Shareholders Equity	$1.574B	$1.745B
YoY Change	-9.8%	5.22%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	-$31.40M	$20.83M
YoY Change	-250.73%	-40.85%
Depreciation, Depletion And Amortization	$28.28M	$27.71M
YoY Change	2.07%	26.56%
Cash From Operating Activities	$11.80M	$115.8M
YoY Change	-89.81%	37.69%
INVESTING ACTIVITIES
Capital Expenditures	$10.10M	$26.90M
YoY Change	-62.45%	-34.07%
Acquisitions
YoY Change
Other Investing Activities	$700.0K	-$78.60M
YoY Change	-100.89%	-3842.86%
Cash From Investing Activities	-$9.500M	-$105.5M
YoY Change	-91.0%	172.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-28.80M	-35.20M
YoY Change	-18.18%	20.96%
NET CHANGE
Cash From Operating Activities	11.80M	115.8M
Cash From Investing Activities	-9.500M	-105.5M
Cash From Financing Activities	-28.80M	-35.20M
Net Change In Cash	-26.50M	-24.90M
YoY Change	6.43%	-252.76%
FREE CASH FLOW
Cash From Operating Activities	$11.80M	$115.8M
Capital Expenditures	$10.10M	$26.90M
Free Cash Flow	$1.700M	$88.90M
YoY Change	-98.09%	105.31%

Facts In Submission

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	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Document Type DocumentType	10-Q
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	dei	Entity Registrant Name EntityRegistrantName	FRANK'S INTERNATIONAL N.V.
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	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-1776000	USD
CY2015Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.269
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.225
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.145
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.151
CY2015Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2767000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1234000	USD
CY2016Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4170000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4211000	USD
CY2015Q2	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-687000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-871000	USD
CY2016Q2	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	279000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1049000	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	73797000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	143594000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	70310000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	129262000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	28853000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	75254000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-45287000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-47695000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	39482000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	97145000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-52992000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-56206000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	28853000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	75254000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-45287000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-47695000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10629000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21891000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-7705000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-8511000	USD
CY2015Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	34163000	USD
CY2016Q2	us-gaap	Income Tax Receivable IncomeTaxReceivable	32849000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1778000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2166000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-66188000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-68766000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-16854000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-17958000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-18574000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-21223000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-17499000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-11378000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-8669000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-3058000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-2148000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-188000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	2734000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-2260000	USD
CY2015Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	25210000	USD
CY2016Q2	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	24300000	USD
CY2015Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-31000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-23000	USD
CY2016Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	198000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	404000	USD
CY2015Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4020000	USD
CY2016Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4245000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	161263000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	145186000	USD
CY2015Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	14768000	USD
CY2016Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	15168000	USD
CY2015Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	5230000	USD
CY2016Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	5955000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	274707000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	213603000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1726838000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1573680000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	189626000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	139706000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	7321000	USD
CY2016Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	2415000	USD
	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	404000	USD
	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	329000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	240127000	USD
CY2016Q2	us-gaap	Minority Interest MinorityInterest	217184000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	32479000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	8027000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-79356000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-59997000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-149305000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17252000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	215912000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	58037000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	20830000	USD
	us-gaap	Net Income Loss NetIncomeLoss	55109000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-31398000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-32170000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	8023000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	20145000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-13889000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-15525000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	20828000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	55107000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-31399000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-32171000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	28494000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	72711000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-31399000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-32171000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1827000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	801000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2314000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2646000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	41309000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	96344000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-50678000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-53560000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	18200000	USD
CY2016Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	16420000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	13923000	USD
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	10800000	USD
CY2015Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	5112000	USD
CY2016Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	6125000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	52933000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	54858000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-1413000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-1291000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	700000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	1116000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1408000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1054000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	465000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	656000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-5000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-237000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	235000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	460000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3173000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-8574000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-912000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1750000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1765000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-9628000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-447000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2406000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1054000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	656000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	44824000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	42564000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	3909000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	971000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2058000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1658000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1161000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	533000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1396000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	6629000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	46305000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	46842000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	32479000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	8027000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	2000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	78676000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	838000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	70843000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18371000	USD
CY2015Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2000	USD
CY2016Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	256000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	0	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	973000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	214000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1957000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	28853000	USD
	us-gaap	Profit Loss ProfitLoss	75254000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	-45287000	USD
	us-gaap	Profit Loss ProfitLoss	-47695000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1245232000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1254590000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	624959000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	588256000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	335000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	10374000	USD
CY2015Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	246191000	USD
CY2015Q2	us-gaap	Restructuring Charges RestructuringCharges	1049000	USD
	us-gaap	Restructuring Charges RestructuringCharges	13022000	USD
CY2015Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	22244000	USD
CY2016Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	168909000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	37000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	4960000	USD
	us-gaap	Restructuring Charges RestructuringCharges	4324000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	22244000	USD
CY2016Q2	us-gaap	Restructuring Reserve RestructuringReserve	19900000	USD
CY2016Q2	us-gaap	Restructuring Reserve RestructuringReserve	19939000	USD
CY2016Q2	us-gaap	Restructuring Charges RestructuringCharges	3718000	USD
	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	0	USD
CY2016Q2	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	19939000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	531621000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	452608000	USD
CY2015Q2	us-gaap	Revenues Revenues	254304000	USD
	us-gaap	Revenues Revenues	531741000	USD
CY2016Q2	us-gaap	Revenues Revenues	120946000	USD
	us-gaap	Revenues Revenues	274432000	USD
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	53022000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	98054000	USD
CY2016Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	25769000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	47998000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	18657000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	8528000	USD
CY2015Q2	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	52976000	shares
	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	52976000	shares
CY2016Q2	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	0	shares
	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	0	shares
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	973000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1211299000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	1142188000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1472536000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1477500000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1451426000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1359372000	USD
CY2015Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	705000	USD
CY2016Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	705000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	514812	shares
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	606540	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	9298000	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	9300000	USD
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	10700000	USD
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	10694000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	533000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1396000	USD
CY2015Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	40033000	USD
CY2016Q2	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	32815000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	319000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	209114000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	208804000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	155440000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	155342000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	154344000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	154337000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	155440000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	155342000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1789000	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1489000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	0	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	0	shares

Files In Submission

Name	View Source	Status
0001575828-16-000059-index-headers.html	Edgar Link	pending
0001575828-16-000059-index.html	Edgar Link	pending
0001575828-16-000059.txt	Edgar Link	pending
0001575828-16-000059-xbrl.zip	Edgar Link	pending
fi-20160630.xml	Edgar Link	completed
fi-20160630.xsd	Edgar Link	pending
fi-20160630_cal.xml	Edgar Link	unprocessable
fi-20160630_def.xml	Edgar Link	unprocessable
fi-20160630_lab.xml	Edgar Link	unprocessable
fi-20160630_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
fi_06302016-documentfy16q2.htm	Edgar Link	pending
fi_06302016-ex101.htm	Edgar Link	pending
fi_06302016-ex311.htm	Edgar Link	pending
fi_06302016-ex312.htm	Edgar Link	pending
fi_06302016-ex321.htm	Edgar Link	pending
fi_06302016-ex322.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro

2016 Q2 Form 10-Q Financial Statement

#000157582816000059 Filed on July 28, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XPRO EXPRO GROUP HOLDINGS N.V. Stock $xpro

2016 Q2 Form 10-Q Financial Statement

#000157582816000059 Filed on July 28, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro