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Tidewater Inc – ‘10-KT’ for 12/31/17 – ‘EX-101.PRE’

On:  Thursday, 3/15/18, at 2:41pm ET   ·   For:  12/31/17   ·   Accession #:  1564590-18-5788   ·   File #:  1-06311

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/15/18  Tidewater Inc                     10-KT      12/31/17  177:43M                                    ActiveDisclosure/FA

Annual-Transition Report   —   Form 10-K   —   Rule 13a-10 / 15d-10
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-KT       Annual-Transition Report                            HTML   2.93M 
 2: EX-10.11    Material Contract                                   HTML     49K 
 3: EX-10.31    Material Contract                                   HTML    288K 
 4: EX-10.32    Material Contract                                   HTML    168K 
 5: EX-10.34    Material Contract                                   HTML     75K 
 6: EX-10.35    Material Contract                                   HTML     82K 
 7: EX-10.36    Material Contract                                   HTML     65K 
 8: EX-21       Subsidiaries List                                   HTML     72K 
 9: EX-23       Consent of Experts or Counsel                       HTML     47K 
10: EX-31.1     Certification -- §302 - SOA'02                      HTML     55K 
11: EX-31.2     Certification -- §302 - SOA'02                      HTML     55K 
12: EX-32.1     Certification -- §906 - SOA'02                      HTML     52K 
19: R1          Document and Entity Information                     HTML     77K 
20: R2          Consolidated Balance Sheets                         HTML    151K 
21: R3          Consolidated Balance Sheets (Parenthetical)         HTML     60K 
22: R4          Consolidated Statements of Earnings (Loss)          HTML    141K 
23: R5          Consolidated Statements of Comprehensive Loss       HTML     70K 
24: R6          Consolidated Statements of Comprehensive Loss       HTML     62K 
                (Parenthetical)                                                  
25: R7          Consolidated Statements of Equity                   HTML     80K 
26: R8          Consolidated Statements of Cash Flows               HTML    170K 
27: R9          Nature of Operations and Summary of Significant     HTML    243K 
                Accounting Policies                                              
28: R10         Chapter 11 Proceedings and Emergence                HTML     63K 
29: R11         Fresh-Start Accounting                              HTML    582K 
30: R12         Reorganization Items                                HTML     84K 
31: R13         Investment in Unconsolidated Companies              HTML     81K 
32: R14         Income Taxes                                        HTML    469K 
33: R15         Indebtedness                                        HTML    398K 
34: R16         Employee Retirement Plans                           HTML   1.45M 
35: R17         Other Current Assets, Other Assets, Accrued         HTML    215K 
                Expenses, Other Current Liabilities and Other                    
                Liabilities and Deferred Credits                                 
36: R18         Stock-Based Compensation and Incentive Plans        HTML    745K 
37: R19         Stockholders' Equity                                HTML    288K 
38: R20         Earnings Per Share                                  HTML    122K 
39: R21         Sale/Leaseback Arrangements                         HTML     54K 
40: R22         Commitments and Contingencies                       HTML     93K 
41: R23         Fair Value Measurements and Disclosures             HTML    104K 
42: R24         Gain on Disposition of Assets, Net                  HTML     86K 
43: R25         Segment Information, Geographical Data and Major    HTML    625K 
                Customers                                                        
44: R26         Quarterly Financial Data                            HTML    264K 
45: R27         Asset Impairments                                   HTML    102K 
46: R28         Transition Period Comparative Data                  HTML    121K 
47: R29         Subsequent Events                                   HTML     58K 
48: R30         Valuation and Qualifying Accounts                   HTML    119K 
49: R31         Nature of Operations and Summary of Significant     HTML    310K 
                Accounting Policies (Policies)                                   
50: R32         Nature of Operations and Summary of Significant     HTML    182K 
                Accounting Policies (Tables)                                     
51: R33         Fresh-Start Accounting (Tables)                     HTML    578K 
52: R34         Reorganization Items (Tables)                       HTML     83K 
53: R35         Investment in Unconsolidated Companies (Tables)     HTML     79K 
54: R36         Income Taxes (Tables)                               HTML    464K 
55: R37         Indebtedness (Tables)                               HTML    383K 
56: R38         Employee Retirement Plans (Tables)                  HTML   1.46M 
57: R39         Other Current Assets, Other Assets, Accrued         HTML    220K 
                Expenses, Other Current Liabilities and Other                    
                Liabilities and Deferred Credits (Tables)                        
58: R40         Stock-Based Compensation and Incentive Plans        HTML    749K 
                (Tables)                                                         
59: R41         Stockholders' Equity (Tables)                       HTML    295K 
60: R42         Earnings Per Share (Tables)                         HTML    122K 
61: R43         Fair Value Measurements and Disclosures (Tables)    HTML     96K 
62: R44         Gain on Disposition of Assets, Net (Tables)         HTML     81K 
63: R45         Segment Information, Geographical Data and Major    HTML    627K 
                Customers (Tables)                                               
64: R46         Quarterly Financial Data (Tables)                   HTML    263K 
65: R47         Asset Impairments (Tables)                          HTML     93K 
66: R48         Transition Period Comparative Data (Tables)         HTML    120K 
67: R49         Nature of Operations and Summary of Significant     HTML     71K 
                Accounting Policies - Additional Information                     
                (Detail)                                                         
68: R50         Summaries of Net Properties and Equipment (Detail)  HTML     84K 
69: R51         Summaries of Net Properties and Equipment           HTML     52K 
                (Parenthetical) (Detail)                                         
70: R52         Schedule of Accrued Property and Liability Losses   HTML     53K 
                (Detail)                                                         
71: R53         Chapter 11 Proceedings and Emergence - Additional   HTML    101K 
                Information (Detail)                                             
72: R54         Fresh-Start Accounting - Additional Information     HTML     64K 
                (Detail)                                                         
73: R55         Reconciliation of Enterprise Value to Estimated     HTML     63K 
                Fair Value of Successor's Common Stock (Detail)                  
74: R56         Reconciliation of Enterprise Value to its           HTML     60K 
                Reorganization Value (Detail)                                    
75: R57         Summary of Consolidated Balance Sheet (Detail)      HTML    270K 
76: R58         Summary of Consolidated Balance Sheet               HTML    247K 
                (Parenthetical) (Detail)                                         
77: R59         Summary of Components Included in Reorganization    HTML     61K 
                Items (Detail)                                                   
78: R60         Investment in Unconsolidated Companies -            HTML     63K 
                Additional Information (Detail)                                  
79: R61         Investment in Unconsolidated Companies (Detail)     HTML     62K 
80: R62         Schedule of Earning Before Income Taxes Derived     HTML     58K 
                from United States and Non-U.S Operation (Detail)                
81: R63         Schedule of Income Tax Expense (Benefit) (Detail)   HTML     86K 
82: R64         Income Taxes - Additional Information (Detail)      HTML    101K 
83: R65         Schedule of Tax Rate Applicable to Pre-Tax          HTML     87K 
                Earning, U.S. Federal Statutory Rate (Detail)                    
84: R66         Schedule of Effective Tax Rate Applicable to        HTML     53K 
                Pre-Tax Earnings (Detail)                                        
85: R67         Schedule of Deferred Tax Assets and Deferred Tax    HTML     93K 
                Liabilities (Detail)                                             
86: R68         Schedule of Tax Credit Carry-Forwards (Detail)      HTML     50K 
87: R69         Schedule of Uncertain Tax Positions and Income Tax  HTML     54K 
                Payable (Detail)                                                 
88: R70         Schedule of Unrecognized Tax Benefits Which Would   HTML     52K 
                Lower Effective Tax Rate if Realized (Detail)                    
89: R71         Schedule of Reconciliation of Unrecognized Tax      HTML     63K 
                Benefits (Detail)                                                
90: R72         Summary Debt Outstanding Based On Stated            HTML    129K 
                Maturities (Detail)                                              
91: R73         Summary Debt Outstanding Based On Stated            HTML    106K 
                Maturities (Parenthetical) (Detail)                              
92: R74         Indebtedness - Additional Information (Detail)      HTML     89K 
93: R75         Indebtedness - Senior Debt Notes - Additional       HTML    138K 
                Information (Detail)                                             
94: R76         Schedule of Aggregate Amount of Senior Unsecured    HTML     79K 
                Notes Outstanding (Detail)                                       
95: R77         Summary of Norwegian Kroner (NOK) Denominated       HTML     65K 
                Borrowings Outstanding (Detail)                                  
96: R78         Summary of Norwegian Kroner (NOK) Denominated       HTML     57K 
                Borrowings Outstanding (Parenthetical) (Detail)                  
97: R79         Indebtedness - Bank Loan Agreement - Additional     HTML     73K 
                Information (Detail)                                             
98: R80         Debt Costs (Detail)                                 HTML     57K 
99: R81         Employee Retirement Plans - Additional Information  HTML    164K 
                (Detail)                                                         
100: R82         Schedule of Carrying Value of Trust Assets and      HTML     55K  
                Obligations Under Supplemental Plan (Detail)                     
101: R83         Schedule of Unrealized (Loss) Gains in Carrying     HTML     53K  
                Value of Trust Assets (Detail)                                   
102: R84         Summary of Minimum And Maximum Rate of Return of    HTML     62K  
                Plan Assets (Detail)                                             
103: R85         Schedule of Minimum and Maximum Market Value of     HTML     63K  
                Plan Assets (Detail)                                             
104: R86         Schedule of Asset Allocation (Detail)               HTML     76K  
105: R87         Schedule of Fair Value Assets and Liabilities       HTML    187K  
                Measured on Recurring Basis (Detail)                             
106: R88         Change in Plan Assets and Obligations (Detail)      HTML    152K  
107: R89         Schedule of Projected and Accumulated Benefit       HTML     54K  
                Obligation (Detail)                                              
108: R90         Schedule of Accumulated Benefit Obligation in       HTML     57K  
                Excess of Plan Assets (Detail)                                   
109: R91         Schedule of Net Periodic Benefit Cost (Detail)      HTML     73K  
110: R92         Schedule of Net Periodic Benefit Cost for           HTML     64K  
                Postretirement Health Care and Life Insurance Plan               
                (Detail)                                                         
111: R93         Schedule of Other Changes in Plan Assets and        HTML     79K  
                Benefit Obligation Recognized (Detail)                           
112: R94         Schedule of Amounts Recognized in Accumulated       HTML     59K  
                Other Comprehensive Income (Detail)                              
113: R95         Schedule of Expected Amounts of Net Periodic        HTML     53K  
                Benefit Costs (Detail)                                           
114: R96         Schedule of Assumptions, Net Benefit Obligation     HTML     59K  
                (Detail)                                                         
115: R97         Schedule of Assumptions, Net Periodic Benefit       HTML     62K  
                Costs (Detail)                                                   
116: R98         Schedule of Expected Benefit Payments (Detail)      HTML     67K  
117: R99         Assumed Health Care Cost Trend Rates (Detail)       HTML     58K  
118: R100        One-Percentage Rate Change in Assumed Health Care   HTML     57K  
                Cost Trend Rates and Its Effects on Accumulated                  
                Postretirement Benefit Obligation (Detail)                       
119: R101        Number of Tidewater Common Stock Shares, Series A   HTML     61K  
                Warrants and Series B Warrants Held by Plan                      
                (Detail)                                                         
120: R102        Amounts Charged to Expense Related to Defined       HTML     55K  
                Contribution Plans (Detail)                                      
121: R103        Amounts Changed to Expense Related to Continue      HTML     53K  
                Plans (Detail)                                                   
122: R104        Schedule of Other Current Assets (Detail)           HTML     64K  
123: R105        Schedule of Other Current Assets (Parenthetical)    HTML     55K  
                (Detail)                                                         
124: R106        Schedule of Other Assets (Detail)                   HTML     68K  
125: R107        Schedule of Accrued Expenses (Detail)               HTML     69K  
126: R108        Schedule of Accrued Expenses (Parenthetical)        HTML     65K  
                (Detail)                                                         
127: R109        Schedule of Other Current Liabilities (Detail)      HTML     63K  
128: R110        Schedule of Other Liabilities and Deferred Credits  HTML     63K  
                (Detail)                                                         
129: R111        Schedule of Common Stock Shares Reserved for        HTML     55K  
                Issuance and Shares Available for Grant (Detail)                 
130: R112        Stock-Based Compensation and Incentive Plans -      HTML    143K  
                Additional Information (Detail)                                  
131: R113        Fair Value and Assumptions Used For Stock Options   HTML     60K  
                Issued (Detail)                                                  
132: R114        Summary of Stock Option Activity (Detail)           HTML     62K  
133: R115        Additional Information Regarding Stock Options      HTML     58K  
                (Detail)                                                         
134: R116        Schedule of Stock Option Compensation Expense       HTML     56K  
                (Detail)                                                         
135: R117        Summary of Restricted Stock Activity (Detail)       HTML     83K  
136: R118        Schedule of Restricted Stock Unit Compensation      HTML     58K  
                Expense And Grant Date Fair Value (Detail)                       
137: R119        Summary of Phantom Stock Activity (Detail)          HTML    105K  
138: R120        Summary of Phantom Stock Activity (Parenthetical)   HTML     58K  
                (Detail)                                                         
139: R121        Schedule of Phantom Stock Compensation Expense And  HTML     58K  
                Grant Date Fair Value (Detail)                                   
140: R122        Summary of Cash-Based Performance Plan Unit         HTML     64K  
                Activity (Detail)                                                
141: R123        Schedule of Restricted Stock Compensation Expense   HTML     52K  
                and Grant Date Fair Value (Detail)                               
142: R124        Summary of Deferred Stock Unit Activity (Detail)    HTML     60K  
143: R125        Schedule of Deferred Stock Unit Compensation        HTML     52K  
                Expense (Detail)                                                 
144: R126        Schedule of Deferred Cash Award Expense (Detail)    HTML     53K  
145: R127        Schedule of Authorized And Issued Common Stock And  HTML     62K  
                Preferred Stock (Detail)                                         
146: R128        Stockholders' Equity - Additional Information       HTML     60K  
                (Detail)                                                         
147: R129        Changes in Accumulated Other Comprehensive Income   HTML     90K  
                (Loss) by Component, Net of Tax (Detail)                         
148: R130        Reclassifications from Accumulated Other            HTML     84K  
                Comprehensive Income (Loss) to Consolidated                      
                Statement of Income (Detail)                                     
149: R131        Components of Basic and Diluted Earnings Per Share  HTML     88K  
                (Detail)                                                         
150: R132        Components of Basic and Diluted Earnings Per Share  HTML     53K  
                (Parenthetical) (Detail)                                         
151: R133        Sale/ Leaseback Arrangements - Additional           HTML     72K  
                Information (Detail)                                             
152: R134        Commitments and Contingencies - Additional          HTML     81K  
                Information (Detail)                                             
153: R135        Commitments and Contingencies (Sonatide Joint       HTML    103K  
                Venture) - Additional Information (Detail)                       
154: R136        Commitments and Contingencies (Brazilian Customs)   HTML     60K  
                - Additional Information (Detail)                                
155: R137        Commitment and Contingencies (Repairs to U.S.       HTML     49K  
                Flagged Vessels Operating Abroad) - Additional                   
                Information (Detail)                                             
156: R138        Commitment and Contingencies (Arbitral Award for    HTML     62K  
                the Taking of the Company's Venezuelan Operations)               
                - Additional Information (Detail)                                
157: R139        Fair Value Measurements and Disclosures -           HTML     60K  
                Additional Information (Detail)                                  
158: R140        Schedule of Fair Value Other Financial Instruments  HTML     61K  
                Measured (Detail)                                                
159: R141        Schedule of Gain on Disposition of Assets (Detail)  HTML     58K  
160: R142        Gain on Disposition of Assets, Net - Additional     HTML     75K  
                Information (Detail)                                             
161: R143        Segment Information, Geographical Data and Major    HTML     49K  
                Customers - Additional Information (Detail)                      
162: R144        Segment Information, Geographical Data and Major    HTML    251K  
                Customers (Detail)                                               
163: R145        Segment Information, Geographical Data and Major    HTML     66K  
                Customers (Parenthetical) (Detail)                               
164: R146        Schedule of Segment Reporting Information, Revenue  HTML    117K  
                by Vessel Class (Detail)                                         
165: R147        Disclosure of Accounted Total Revenues Percentage   HTML     64K  
                (Detail)                                                         
166: R148        Selected Financial Information (Detail)             HTML     81K  
167: R149        Selected Financial Information (Parenthetical)      HTML     67K  
                (Detail)                                                         
168: R150        Asset Impairments - Additional Information          HTML     79K  
                (Detail)                                                         
169: R151        Summary of Vessels and ROVs Impaired, Amount of     HTML     65K  
                Impairment Incurred and Combined Fair Value of                   
                Assets after Impairment Charges (Detail)                         
170: R152        Summary of Vessels and ROVs Impaired, Amount of     HTML     63K  
                Impairment Incurred and Combined Fair Value of                   
                Assets after Impairment Charges (Parenthetical)                  
                (Detail)                                                         
171: R153        Schedule of Financial Information (Detail)          HTML    102K  
172: R154        Subsequent Events - Additional Information          HTML     95K  
                (Detail)                                                         
173: R155        Valuation and Qualifying Accounts (Detail)          HTML     60K  
174: R156        Valuation and Qualifying Accounts (Parenthetical)   HTML     52K  
                (Detail)                                                         
176: XML         IDEA XML File -- Filing Summary                      XML    335K  
175: EXCEL       IDEA Workbook of Financial Reports                  XLSX    236K  
13: EX-101.INS  XBRL Instance -- tdw-20171231                        XML  13.86M 
15: EX-101.CAL  XBRL Calculations -- tdw-20171231_cal                XML    478K 
16: EX-101.DEF  XBRL Definitions -- tdw-20171231_def                 XML   2.43M 
17: EX-101.LAB  XBRL Labels -- tdw-20171231_lab                      XML   3.01M 
18: EX-101.PRE  XBRL Presentations -- tdw-20171231_pre               XML   2.92M 
14: EX-101.SCH  XBRL Schema -- tdw-20171231                          XSD    555K 
177: ZIP         XBRL Zipped Folder -- 0001564590-18-005788-xbrl      Zip    581K

‘EX-101.PRE’   —   XBRL Presentations — tdw-20171231_pre

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<!-- Copyright (c) 2018 Donnelley Financial, LLC. All Rights Reserved. -->
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