Overview Financials News + Filings IR Vault Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 503,626.0 | 522,705.0 | | | | 236.3 | | |
| Saudi Arabia | 114,171.0 | 114,364.0 | | | | 109.3 | | |
| International Offshore | 75,672.0 | 51,759.0 | 45.6 | 52.3 | | 393.8 | 328.0 | 144.8 |
| Nigeria | 75,183.0 | 115,314.0 | | | | 75.0 | | |
| Other | | | 572.6 | 522.3 | | | 783.8 | 581.5 |
| Total revenues | 900.3 | 858.3 | 618.2 | 574.6 | 624.8 | 718.6 | 1,111.8 | 726.3 |
| Revenue growth [+] | 4.9% | 38.8% | 7.6% | -8.0% | -13.0% | -35.4% | 53.1% | 110.9% |
| United States | -3.7% | | | | | | | |
| Saudi Arabia | -0.2% | | | | | | | |
| International Offshore | 46.2% | 113463.9% | -12.8% | | | 20.1% | 126.5% | 375.3% |
| Nigeria | -34.8% | | | | | | | |
| Domestic Offshore | -10.1% | 102027.7% | 4.0% | | | -63.2% | 58.4% | 50.2% |
| Cost of goods sold | 543.2 | 461.3 | 370.1 | 377.9 | 403.8 | 486.5 | 631.7 | 346.2 |
| Gross profit | 357.0 | 397.0 | 248.1 | 196.7 | 221.0 | 232.1 | 480.1 | 380.1 |
| Gross margin | 39.7% | 46.3% | 40.1% | 34.2% | 35.4% | 32.3% | 43.2% | 52.3% |
| Selling, general and administrative [+] | 75.1 | 79.4 | 57.3 | 53.6 | 56.0 | 91.2 | 81.2 | 49.8 |
| General and administrative | 75.1 | 79.4 | 57.3 | 53.6 | 56.0 | 91.2 | 81.2 | 49.8 |
| EBITDA [+] | 281.9 | 328.4 | 214.9 | 167.8 | 170.5 | 148.8 | 399.0 | 334.7 |
| EBITDA growth | -14.2% | 52.8% | 28.1% | -1.6% | 14.5% | -62.7% | 19.2% | 51.4% |
| EBITDA margin | 31.3% | 38.3% | 34.8% | 29.2% | 27.3% | 20.7% | 35.9% | 46.1% |
| Depreciation and amortization | 170.9 | 162.8 | 166.4 | 174.2 | 191.2 | 201.4 | 192.9 | 109.1 |
| EBIT [+] | 111.0 | 165.6 | 48.5 | -6.4 | -20.7 | -52.6 | 206.0 | 225.6 |
| EBIT growth | -33.0% | 241.5% | -856.2% | -69.0% | -60.6% | -125.5% | -8.7% | 19.5% |
| EBIT margin | 12.3% | 19.3% | 7.8% | -1.1% | -3.3% | -7.3% | 18.5% | 31.1% |
| Non-recurring items [+] | 199.5 | 114.2 | 108.2 | | 122.7 | 26.9 | 1,327.0 | |
| Asset impairment | 199.5 | 114.2 | 108.2 | | 122.7 | 26.9 | 1,327.0 | |
| Interest expense | 99.1 | 73.2 | 72.7 | 72.1 | 80.5 | 75.4 | 63.8 | 34.9 |
| Interest expense | 99.1 | 73.2 | 72.7 | 72.1 | 80.5 | 75.4 | 63.8 | 34.9 |
| Other income (expense), net [+] | -20.0 | -15.9 | -7.3 | -3.9 | 3.9 | 1.0 | 29.7 | 4.3 |
| Gain (loss) on debt retirement | -19.9 | -29.3 | -9.2 | | | 12.2 | 26.3 | -2.2 |
| Other | 0.0 | 1.5 | 1.9 | -3.9 | 3.9 | 4.0 | -3.3 | -6.5 |
| Pre-tax income | -207.6 | -37.8 | -139.7 | -82.4 | -220.0 | -153.9 | -1,155.0 | 195.1 |
| Income taxes | 8.5 | -10.9 | -18.7 | -27.7 | -87.9 | -72.8 | -73.2 | 59.1 |
| Tax rate | | 29.0% | 13.4% | 33.6% | 40.0% | 47.3% | 6.3% | 30.3% |
| Earnings from continuing ops | -216.1 | -26.8 | -127.0 | -76.1 | -132.1 | -81.0 | -1,081.9 | 136.0 |
| Earnings from discontinued ops | | -41.3 | | | | | -1.5 | 0.5 |
| Net income | -216.1 | -68.1 | -127.0 | -76.1 | -134.6 | -91.7 | 0.0 | 136.5 |
| Net margin | -24.0% | -7.9% | -20.5% | -13.2% | -21.5% | -12.8% | 0.0% | 18.8% |
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| Basic EPS [+] | ($1.35) | ($0.17) | ($0.83) | ($0.58) | ($1.15) | ($0.83) | ($12.25) | $2.31 |
| Growth | 701.8% | -79.7% | 41.6% | -49.3% | 37.9% | -93.2% | -630.2% | -39.2% |
| Diluted EPS [+] | ($1.35) | ($0.17) | ($0.83) | ($0.58) | ($1.15) | ($0.83) | ($12.25) | $2.28 |
| Growth | 701.8% | -79.7% | 41.6% | -49.3% | 37.9% | -93.2% | -636.2% | -38.2% |
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| Shares outstanding (basic) [+] | 160.6 | 159.5 | 153.7 | 130.5 | 114.8 | 97.1 | 88.4 | 58.9 |
| Growth | 0.7% | 3.8% | 17.8% | 13.7% | 18.2% | 9.9% | 50.0% | 88.0% |
| Shares outstanding (diluted) [+] | 160.6 | 159.5 | 153.7 | 130.5 | 114.8 | 97.1 | 88.4 | 59.6 |
| Growth | 0.7% | 3.8% | 17.8% | 13.7% | 18.2% | 9.9% | 48.3% | 85.0% |
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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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