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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Proprietary Services | 151.2 | 183.5 | 207.1 | 119.8 | 288.3 | 351.3 |
| Multi-Client Services | 137.5 | 155.9 | 177.7 | 134.9 | 24.5 | 25.0 |
| Total revenues | 288.7 | 339.4 | 384.8 | 254.7 | 312.8 | 376.3 |
| Revenue growth [+] | -15.0% | -11.8% | 51.1% | -18.6% | -16.9% | |
| Proprietary Services | -17.6% | -11.4% | 72.8% | -58.4% | -17.9% | |
| Multi-Client Services | -11.8% | -12.3% | 31.8% | 450.6% | -2.0% | |
| Cost of goods sold [+] | 229.1 | 233.9 | 271.7 | 40.4 | 32.3 | 319.5 |
| Amortization of intangibles | 99.9 | 102.9 | 112.8 | | | |
| Direct costs | 129.2 | 131.0 | 158.9 | | | |
| Gross profit | 59.6 | 105.5 | 113.1 | 214.3 | 280.5 | 56.8 |
| Gross margin | 20.6% | 31.1% | 29.4% | 84.1% | 89.7% | 15.1% |
| Selling, general and administrative [+] | 66.2 | 51.3 | 44.0 | 40.4 | 32.3 | 30.2 |
| Sales and marketing | 14.8 | | | | | |
| General and administrative | 51.4 | | | | | |
| Other operating expenses | 1.4 | | | 149.0 | 229.9 | |
| EBITDA [+] | 95.5 | 160.7 | 184.7 | 118.2 | 98.4 | 100.5 |
| EBITDA growth | -40.6% | -13.0% | 56.3% | 20.1% | -2.1% | |
| EBITDA margin | 33.1% | 47.3% | 48.0% | 46.4% | 31.5% | 26.7% |
| Depreciation | 36.2 | 32.6 | 30.2 | 36.5 | 80.1 | 73.9 |
| EBITA | 59.3 | 128.1 | 154.5 | 81.7 | 18.3 | 26.6 |
| EBITA margin | 20.5% | 37.7% | 40.1% | 32.1% | 5.9% | 7.1% |
| Amortization of intangibles | 99.9 | 102.9 | 112.8 | 92.7 | | |
| EBIT [+] | -40.6 | 25.2 | 41.7 | -11.0 | 18.3 | 26.6 |
| EBIT growth | -261.0% | -39.5% | -478.6% | -160.1% | -31.1% | |
| EBIT margin | -14.1% | 7.4% | 10.8% | -4.3% | 5.9% | 7.1% |
| Non-recurring items [+] | 79.6 | -15.7 | -1.7 | | | |
| Asset impairment | 88.2 | | | | | |
| Loss (gain) on sale of assets | -8.6 | -15.7 | -1.7 | | | |
| Interest expense, net [+] | 35.8 | 31.8 | 25.3 | 21.3 | 18.6 | -8.0 |
| Interest expense | 35.8 | 31.8 | 25.3 | 21.3 | 18.6 | |
| Interest income | | | | | | 8.0 |
| Other income (expense), net [+] | -1.1 | -4.2 | -0.5 | -6.7 | 1.0 | -36.7 |
| Gain (loss) on foreign currency transactions | -0.4 | -1.7 | -0.3 | -0.9 | 0.2 | |
| Other | 0.7 | 2.5 | 0.2 | 5.7 | -0.8 | |
| Pre-tax income | -157.2 | 5.0 | 17.5 | -39.0 | 0.7 | -2.0 |
| Income taxes | -3.4 | 20.9 | 12.6 | 0.6 | 0.3 | 6.0 |
| Tax rate | 2.1% | 416.8% | 71.9% | | 39.7% | |
| Minority interest | -0.3 | -0.3 | 0.0 | 0.2 | | |
| Net income | -153.5 | -15.6 | 4.9 | -39.7 | 0.4 | 0.0 |
| Net margin | -53.2% | -4.6% | 1.3% | -15.6% | 0.1% | 0.0% |
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| Basic EPS [+] | ($4.03) | ($0.42) | $0.13 | ($1.44) | $0.05 | $0.00 |
| Growth | 866.1% | -410.4% | -109.3% | -2755.7% | | |
| Diluted EPS [+] | ($4.03) | ($0.42) | $0.13 | ($1.44) | $0.02 | $0.00 |
| Growth | 866.1% | -410.4% | -109.3% | -9437.2% | | |
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| Dividends per share | $0.00 | | | | | |
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| Shares outstanding (basic) [+] | 38.0 | 37.3 | 36.7 | 27.5 | 8.2 | 8,173,554.0 |
| Growth | 2.0% | 1.8% | 33.2% | 236.1% | -100.0% | |
| Shares outstanding (diluted) [+] | 38.0 | 37.3 | 36.7 | 27.5 | 28.8 | 8,173,554.0 |
| Growth | 2.0% | 1.8% | 33.2% | -4.4% | -100.0% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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