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OCEANEERING INTERNATIONAL INC

For the period ended Dec 31, 2023. Filed Feb 23, 2024.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 23, 2024

OII$35.06+0.6%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Comprehensive Income (Loss)

Year Ended December 31,
(in thousands) · 2023 · 2022 · 2021
Net income (loss)$97,403$25,941$(49,307)
Other comprehensive income (loss), net of tax:
Foreign currency translation3,927(19,622)(7,339)
Change in unrealized gains for available-for-sale debt securities (1)(140)(47)187
Total other comprehensive income (loss)3,787(19,669)(7,152)
Comprehensive income (loss)$101,190$6,272$(56,459)
(1)There is no net income tax expense or benefit associated with the years ended December 31, 2023, 2022 and 2021 due to a valuation allowance offset.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.