ࡱ; }z  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxy|~Root Entry  \pCalc Ba= =@ 8X@"1Calibri1Arial1Arial1Arial1Calibri General;6_(\$* #,##0.00_);_(\$* \(#,##0.00\);_(\$* \-??_);_(@_) #,##0.00#\(#,##0.00_);[RED]\(#,##0.00\)'""($"#,##0.00_);[RED]"($"#,##0.00\)3._(\$* #,##0_);_(\$* \(#,##0\);_(\$* \-_);_(@_)!"($"#,##0_);[RED]"($"#,##0\) #,##0                + ) , *   (  " " "8 #4 #8 #4 #4 #4   #4 #4 #4 `technipfmc plc!current report$current report-1'not applicable) signatures"+condensed consolidated sta?business segment data"?Ucondensed consolidated bal$ocondensed consolidated sta-1!njreconciliation of gaap to$greconciliation of gaap to -1$reconciliation of gaap to -2$reconciliation of gaap to -3$reconciliation of gaap to -4T8     3  @@  Technipfmc PLCCURRENT REPORTEngland and Wales 001-37983 98-1283037.(State or other jurisdiction of incorporation)(Commission File Number)$(I.R.S. Employer Identification No.)/One St. Paul s ChurchyardLondon, United KingdomEC4M 8AP((Address of principal executive offices) (Zip Code)Not Applicable SIGNATURESBy: /s/ Maryann T. MannenDated: July 24, 2017Name: Maryann T. Mannen@Title: Executive Vice President and Chief Financial Officer+CONDENSED CONSOLIDATED STATEMENTS OF INCOME (unaudited)Three Months Ended6March 31 as reported on Form 10-Q filed on May 4, 201720172016As Previously ReportedRestatement Adjustments As RestatedRevenue$ Costs and expenses Other income (expense), net3Income before net interest expense and income taxesNet interest expenseIncome before income taxesProvision for income taxesNet income (loss):Net (income) loss attributable to noncontrolling interests0Net income (loss) attributable to Ģtv plc9Earnings (loss) per share attributable to Ģtv plc:BasicDiluted$Weighted average shares outstanding:BUSINESS SEGMENT DATASubseaOnshore/OffshoreSurface Technologies+Other revenueand intercompany eliminations Total revenueIncome before income taxes: Segment operating profit (loss):Total segment operating profitCorporate items:Corporate income (expense) (1)Total corporate itemsIncome before income taxes (2)(1)Corporate income (expense) primarily includes corporate staff expenses, stock-based compensation expenses, other employee benefits, certain foreign exchange gains and losses, and merger-related transaction expenses. (2)Includes amounts attributable to noncontrolling interests.%CONDENSED CONSOLIDATED BALANCE SHEETS March 31, December 31,Cash and cash equivalentsTrade receivables, netCosts in excess of billingsInventories, netOther current assetsTotal current assets"Property, plant and equipment, netGoodwillIntangible assets, net Other assets Total assets5Short-term debt and current portion of long-term debtAccounts payable, tradeAdvance paymentsBillings in excess of costsOther current liabilitiesTotal current liabilities$Long-term debt, less current portionOther liabilities#TechnipFMC plc stockholders equityNoncontrolling interestsTotal liabilities and equity.CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS (Unaudited)-as reported on Form 10-Q filed on May 4, 2017March 311Cash provided (required) by operating activities:Depreciation and amortizationAsset impairments charges6Trade receivables, net and costs in excess of billings0Advance payments and billings in excess of costsOther)Net cash provided by operating activities1Cash provided (required) by investing activities:Capital expenditures7Cash acquired in merger of Technip and FMC TechnologiesOther investing4Net cash provided (required) by investing activities1Cash provided (required) by financing activities:Net increase (decrease) in debtOther financing)Net cash required by financing activitiesHEffect of changes in foreign exchange rates on cash and cash equivalents0Increase (decrease) in cash and cash equivalents.Cash and cash equivalents, beginning of period(Cash and cash equivalents, end of period5RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURESMarch 31, 2017)Net income attributable to Ģtv plcFIncome before net interest expense and income taxes (Operating profit)ZEarnings before net interest expense, income taxes, depreciation and amortization (EBITDA)Ģtv plc, as reportedCharges and (credits):Impairment and other charges)Restructuring and other severance charges6Business combination transaction and integration costs%Purchase price accounting adjustmentsAdjusted financial measuresPro Forma Three Months EndedMarch 31, 2016 (after-tax)6Net income attributable to Ģtv plc, as reported Impairment and other charges (1)-Restructuring and other severance charges (2):Business combination transaction and integration costs (3))Purchase price accounting adjustments (4)2Adjusted net income attributable to Ģtv plc7Diluted EPS attributable to Ģtv plc, as reported3Adjusted diluted EPS attributable to Ģtv plc(1)Tax effect of nil and $6 million during the three months ended March 31, 2017 and 2016, respectively.(2)Tax effect of $3 million and $5 million during the three months ended March 31, 2017 and 2016, respectively.(3)Tax effect of $16 million and nil during the three months ended March 31, 2017 and 2016, respectively.(4)Tax effect of $35 million and nil during the three months ended March 31, 2017 and 2016, respectively.Subsea TechnologiesOnshore/ OffshoreCorporate and OtherTotal'Operating profit, as reported (pre-tax)@Purchase price accounting adjustments - non-amortization related<Purchase price accounting adjustments - amortization relatedSubtotalAdjusted Operating profit&Adjusted Depreciation and amortizationAdjusted EBITDA(1)$Operating profit margin, as reported3.9%7.9%(7.5)%11.2%8.1%3.5% Adjusted Operating profit margin11.0%10.8%16.9%9.2%Adjusted EBITDA margin(1)17.3%8.6%14.5%20.2%12.4%Revenue, as pro forma(Operating profit (pre-tax), as pro forma%Operating profit margin, as pro forma9.1%2.7%(21.53.3%3.0%2.9%12.9%4.3%2.3%7.5%4.8%7.3%16.7%4.7%8.3%9.9%5.2%9.8%=(1)Includes amounts attributable to noncontrolling interests cc   d-C6?_%,*+&ffffff?'ffffff?(?)?"d,, ` `? 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