:

Oil States is focused
on sustained shareholder
value creation.

Earnings Estimates

Stock Information

Price (Prev Close): 33.60
Price - 52 Week High: 41.15
Price - 52 Week Low: 20.25
Price Date (Latest): 1/12/18
Median Price Target: 27.22
Diff from Prev Close: -6.38
% Difference: -18.98

Analyst Ratings

Mean Recommendation:

2.62

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): -0.86
FY0 End Date: 12/1/16
Ind. Annual Div: --
Hist (5 Yr) Growth %: -58.33
Hist (5 Yr) Stability %: 42.53
Yield (%): --

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 0.32 0.95 -0.40 0.42 15 4 -- 50.37
Annual 12/1/18 -0.39 0.10 -0.77 -0.46 18 5 1 -15.91
Annual 12/1/17 -1.10 -1.00 -1.13 -1.11 18 1 -- 0.01
Quarterly 12/1/17 -0.23 -0.15 -0.26 -0.23 17 -- 16 --
Quarterly 3/1/18 -0.18 -0.09 -0.24 -0.19 16 3 2 0.51
Quarterly 6/1/18 -0.12 0.04 -0.21 -0.13 16 5 1 -14.16
Quarterly 9/1/18 -0.07 0.08 -0.19 -0.08 16 5 1 -28.14
Long Term Growth -6.99 -6.99 -6.99 -6.99 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -0.86 -0.87 1.31
Annual 12/1/15 0.84 0.69 20.98
Annual 12/1/14 3.75 3.62 3.71
Quarterly 9/1/17 -0.27 -0.25 -9.91
Quarterly 6/1/17 -0.27 -0.23 -15.15
Quarterly 3/1/17 -0.34 -0.27 -26.71
Quarterly 12/1/16 -0.20 -0.22 7.94

Reference Information - Book Value Per Share

Last Actual (FY0): 23.44
FY0 End Date: 12/1/16
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Book Value Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 25.42 35.74 22.03 22.81 5 -- 1 -0.65
Annual 12/1/18 24.85 34.18 22.08 22.66 6 1 1 0.53
Annual 12/1/17 24.93 35.04 22.62 23.00 6 5 1 --
Quarterly 12/1/17 22.84 23.09 22.59 22.84 2 -- 1 -0.13
Quarterly 3/1/18 22.64 22.87 22.41 22.64 2 1 1 -0.49
Quarterly 6/1/18 22.46 22.66 22.26 22.46 2 -- 2 -0.82
Quarterly 9/1/18 22.31 22.47 22.14 22.31 2 -- 2 -1.19

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 23.44 -- --
Annual 12/1/15 24.64 -- --
Annual 12/1/14 25.29 -- --
Quarterly 9/1/17 22.83 -- --
Quarterly 6/1/17 18.66 -- --
Quarterly 3/1/17 23.04 -- --
Quarterly 12/1/16 23.44 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 2.97
FY0 End Date: 12/1/16
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Cash Flow Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 2.66 3.00 2.25 2.59 5 -- 2 2.48
Annual 12/1/18 1.75 2.33 1.10 1.64 5 -- 5 6.28
Annual 12/1/17 1.42 1.67 1.08 1.39 5 3 2 -0.37
Quarterly 12/1/17 0.31 0.40 0.15 0.32 5 1 3 -15.14
Quarterly 3/1/18 0.39 0.42 0.34 0.40 4 2 -- 1.29
Quarterly 6/1/18 0.42 0.59 0.22 0.44 4 1 1 9.54
Quarterly 9/1/18 0.48 0.65 0.24 0.51 4 1 1 9.44

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 2.97 2.37 25.41
Annual 12/1/15 5.08 5.50 -7.61
Annual 12/1/14 8.24 7.71 6.92
Quarterly 9/1/17 0.63 0.39 60.24
Quarterly 6/1/17 0.27 0.21 25.93
Quarterly 3/1/17 0.63 0.31 103.36
Quarterly 12/1/16 0.83 0.37 123.12

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/16
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Dividend Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 -- -- -- -- 7 -- -- --
Annual 12/1/18 -- -- -- -- 7 -- -- --
Annual 12/1/17 -- -- -- -- 7 -- -- --
Quarterly 12/1/17 -- -- -- -- 4 -- -- --
Quarterly 3/1/18 -- -- -- -- 4 -- -- --
Quarterly 6/1/18 -- -- -- -- 3 -- -- --
Quarterly 9/1/18 -- -- -- -- 3 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -- -- --
Annual 12/1/15 -- -- --
Annual 12/1/14 -- -- --
Quarterly 9/1/17 -- -- --
Quarterly 6/1/17 -- -- --
Quarterly 3/1/17 -- -- --
Quarterly 12/1/16 -- -- --

Reference Information - EBIT

Last Actual (FY0): -64.09
FY0 End Date: 12/1/16
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 24.82 78.82 -18.30 28.00 12 -- 8 9.26
Annual 12/1/18 -21.62 10.00 -51.20 -27.34 14 2 11 -14.70
Annual 12/1/17 -72.52 -67.00 -74.90 -73.01 14 -- 13 -0.05
Quarterly 12/1/17 -14.58 -9.00 -16.90 -15.10 11 -- 10 -0.56
Quarterly 3/1/18 -12.25 -7.00 -15.60 -13.00 11 1 1 1.11
Quarterly 6/1/18 -6.20 4.00 -13.80 -6.50 12 3 -- -20.02
Quarterly 9/1/18 -2.52 5.88 -12.20 -3.05 12 3 -- -55.47

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -64.09 -- --
Annual 12/1/15 64.81 -- --
Annual 12/1/14 321.06 -- --
Quarterly 9/1/17 -17.78 -- --
Quarterly 6/1/17 -17.69 -- --
Quarterly 3/1/17 -22.52 -- --
Quarterly 12/1/16 -15.83 -- --

Reference Information - EBITDA

Last Actual (FY0): 55.54
FY0 End Date: 12/1/16
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 141.80 194.82 80.80 136.89 14 1 9 14.95
Annual 12/1/18 92.73 147.98 52.30 83.35 18 2 16 16.19
Annual 12/1/17 36.05 41.60 34.00 36.00 17 -- 16 0.19
Quarterly 12/1/17 11.55 16.50 9.90 11.34 15 -- 14 -2.27
Quarterly 3/1/18 14.56 22.50 10.70 13.26 14 3 3 5.32
Quarterly 6/1/18 21.47 34.50 12.50 21.05 14 5 1 16.14
Quarterly 9/1/18 25.44 38.00 13.70 24.80 14 5 1 16.65

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 55.54 -- --
Annual 12/1/15 194.12 -- --
Annual 12/1/14 445.83 -- --
Quarterly 9/1/17 9.01 -- --
Quarterly 6/1/17 10.09 -- --
Quarterly 3/1/17 5.46 -- --
Quarterly 12/1/16 13.67 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -0.92
FY0 End Date: 12/1/16
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - GAAP Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 0.24 1.47 -0.65 0.23 6 -- 4 --
Annual 12/1/18 -0.51 0.05 -0.77 -0.59 7 1 1 6.59
Annual 12/1/17 -1.22 -1.11 -1.52 -1.16 6 -- 6 9.44
Quarterly 12/1/17 -0.24 -0.22 -0.26 -0.24 6 -- 5 45.49
Quarterly 3/1/18 -0.20 -0.15 -0.23 -0.21 6 -- 6 28.11
Quarterly 6/1/18 -0.15 -0.05 -0.21 -0.16 6 1 4 26.67
Quarterly 9/1/18 -0.09 0.08 -0.19 -0.12 6 2 4 41.82

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -0.92 -- --
Annual 12/1/15 0.56 -- --
Annual 12/1/14 3.31 -- --
Quarterly 9/1/17 -0.30 -- --
Quarterly 6/1/17 -0.28 -- --
Quarterly 3/1/17 -0.35 -- --
Quarterly 12/1/16 -0.21 -- --

Reference Information - Net Debt

Last Actual (FY0): -22.87
FY0 End Date: 12/1/16
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 -96.17 -11.36 -170.00 -102.00 7 -- -- -8.43
Annual 12/1/18 -62.39 -24.00 -110.65 -60.20 7 -- 1 -9.54
Annual 12/1/17 -46.35 -35.29 -70.00 -41.79 8 -- -- -5.19
Quarterly 12/1/17 -45.48 -37.00 -55.90 -44.50 4 1 2 49.42
Quarterly 3/1/18 -47.38 -37.00 -60.50 -46.00 4 1 3 33.14
Quarterly 6/1/18 -57.67 -45.00 -67.00 -61.00 3 1 2 2.43
Quarterly 9/1/18 -64.13 -42.00 -90.00 -60.40 3 1 2 -10.60

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -22.87 -1.50 -1,424.17
Annual 12/1/15 93.11 44.11 111.10
Annual 12/1/14 94.10 115.00 -18.17
Quarterly 9/1/17 -46.31 -44.82 -3.33
Quarterly 6/1/17 -21.58 -22.48 3.99
Quarterly 3/1/17 -39.03 -22.55 -73.06
Quarterly 12/1/16 -22.87 -3.60 -535.39

Reference Information - Net Income

Last Actual (FY0): -43.09
FY0 End Date: 12/1/16
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 17.68 75.51 -32.00 20.72 12 -- 8 17.15
Annual 12/1/18 -18.94 5.00 -38.70 -22.95 14 2 1 -5.87
Annual 12/1/17 -56.59 -50.55 -76.79 -55.71 14 -- 1 -0.52
Quarterly 12/1/17 -10.80 -7.00 -12.80 -11.38 12 1 8 --
Quarterly 3/1/18 -9.00 -4.00 -11.30 -10.00 11 -- 1 --
Quarterly 6/1/18 -5.81 2.00 -10.40 -6.80 10 2 -- -5.16
Quarterly 9/1/18 -3.17 4.10 -9.30 -4.05 10 2 -- -12.61

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -43.09 -- --
Annual 12/1/15 42.44 -- --
Annual 12/1/14 202.20 -- --
Quarterly 9/1/17 -13.73 -- --
Quarterly 6/1/17 -13.65 -- --
Quarterly 3/1/17 -17.08 -- --
Quarterly 12/1/16 -10.23 -- --

Reference Information - Operating Profit

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/18 2.20 2.20 2.20 2.20 1 -- -- --
Annual 12/1/17 -45.40 -45.40 -45.40 -45.40 1 -- -- --
Quarterly 12/1/17 0.90 0.90 0.90 0.90 1 -- -- --

Actuals - Operating Profit

Reported EPS Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Return On Equity

Last Actual (FY0): -3.50
FY0 End Date: 12/1/16
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Return On Equity

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 2.66 4.17 1.90 1.90 3 -- 1 --
Annual 12/1/18 -0.98 -0.23 -1.79 -0.95 4 -- 3 -2.43
Annual 12/1/17 -4.73 -4.31 -5.10 -4.75 4 -- -- --
Quarterly 12/1/17 -4.00 -4.00 -4.00 -4.00 1 -- 1 --
Quarterly 3/1/18 -3.00 -3.00 -3.00 -3.00 1 -- 1 --
Quarterly 6/1/18 -3.00 -3.00 -3.00 -3.00 1 -- 1 --
Quarterly 9/1/18 -0.20 -0.20 -0.20 -0.20 1 1 -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 -3.50 -- --
Annual 12/1/15 3.27 -- --
Annual 12/1/14 10.20 -- --
Quarterly 9/1/17 -4.70 -- --
Quarterly 6/1/17 -4.05 -- --
Quarterly 3/1/17 -5.71 -- --
Quarterly 12/1/16 -3.38 -- --

Reference Information - Sales

Last Actual (FY0): 694.44
FY0 End Date: 12/1/16
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 926.91 1,091.00 806.60 917.00 13 -- 9 3.70
Annual 12/1/18 800.59 949.00 708.00 775.39 15 1 14 2.28
Annual 12/1/17 662.88 671.25 655.00 662.60 15 -- 15 -0.26
Quarterly 12/1/17 175.72 184.34 168.40 175.00 13 -- 13 --
Quarterly 3/1/18 179.39 192.41 167.20 179.60 13 1 3 -0.16
Quarterly 6/1/18 199.66 245.00 172.10 190.00 13 3 2 3.28
Quarterly 9/1/18 209.10 256.00 180.70 202.00 13 3 2 3.41

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 694.44 699.87 -0.77
Annual 12/1/15 1,099.98 1,111.55 -1.04
Annual 12/1/14 1,819.61 1,807.83 0.65
Quarterly 9/1/17 164.05 170.41 -3.74
Quarterly 6/1/17 171.40 175.51 -2.34
Quarterly 3/1/17 151.47 155.53 -2.61
Quarterly 12/1/16 169.93 176.76 -3.86

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 -85.79 82.48 -1.04
FY1 104.48 43.96 2.38
FY2 89.60 41.30 2.17

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 -64.46 -99.71 122.55
FY2/FY1 -182.11 122.58 -0.37
FY3/FY2 -182.11 122.58 -0.37

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