6-K Filing

NATIONAL ENERGY SERVICES REUNITED CORP. CIK: 1698514 Q2 2018

Filing Information

Form Type	6-K
Accession Number	`0001493152-18-012276`
Period End Date	20180630
Filing Date	20180820
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	nesru-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 5 Income Statement 2 Cash Flow Statement 2 Stockholders Equity 24 Comprehensive Income 3

Balance Sheet 5 line items

Line Item	Tag	Value	Unit	Period
Common stock, outstanding	`CommonStockSharesOutstanding`	85.56M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	11.73M	shares	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.02M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$389.43M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.99M	USD	Point-in-time

Income Statement 2 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-3.96M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$6.74M	USD	2 Qtrs

Cash Flow Statement 2 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-3.96M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$6.74M	USD	2 Qtrs

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.02M	USD	Point-in-time
Balance at beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$389.43M	USD	Point-in-time
Balance at beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.99M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$-3.96M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$6.74M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.00K	USD	2 Qtrs
Conversion of redeemable shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	2 Qtrs
Dividends paid	`DividendsPaid`	$-48.21M	USD	2 Qtrs
Amount of provision for Zakat	`AmountOfProvisionForZakat`	$-766.00K	USD	2 Qtrs
Reclassification of shares previously subject to redemption	`ReclassificationOfSharesPreviouslySubjectToRedemption`	$165.19M	USD	Point-in-time
Reclassification of shares previously subject to redemption, shares	`ReclassificationOfSharesPreviouslySubjectToRedemptionShares`	16.92M	shares	Point-in-time
Redeemed shares	`StockRedeemedOrCalledDuringPeriodValue`	$-19.38M	USD	Point-in-time
Redeemed shares, shares	`StockRedeemedOrCalledDuringPeriodShares`	1.92M	shares	Point-in-time
Shares issued to acquire NPS	`StockIssuedDuringPeriodValueAcquisitions`	$255.54M	USD	Point-in-time
Shares issued to acquire GES	`StockIssuedDuringPeriodValueAcquisitionsOne`	$288.85M	USD	Point-in-time
Shares issued to related party for loan fee and transaction costs	`StockIssuedDuringPeriodValueOther`	$2.72M	USD	Point-in-time
Shares issued to Backstop Investor	`StockIssuedDuringPeriodValueNewIssues`	$48.29M	USD	Point-in-time
Shares issued for IPO underwriting fees	`StockIssuedDuringPeriodValueIssuedForServices`	$3.74M	USD	Point-in-time
Shares issued for IPO underwriting fees, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	307,465.00	shares	Point-in-time
Non-controlling interest	`NoncontrollingInterest`	$-951.00K	USD	Point-in-time
Acquisition of non-controlling interest during the period	`AcquisitionOfNoncontrollingInterestDuringPeriod`	-	USD	Point-in-time
Balance at end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.02M	USD	Point-in-time
Balance at end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$389.43M	USD	Point-in-time
Balance at end	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.99M	USD	Point-in-time

Comprehensive Income 3 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-3.96M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$6.74M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.00K	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.