Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Hydraulic Fracturing | 89.5 | 575.5 | 885.9 | 897.8 | 415.2 | 13.0 |
| Drilling | 116.8 | 436.4 | 774.5 | 740.8 | 915.2 | 855.0 |
| Oilfield Rentals | 16.4 | 76.6 | 153.1 | 160.2 | 234.5 | 245.7 |
| Former OilfieldTrucking | | 45.5 | 195.6 | 250.5 | | |
| Other | 693.2 | | 71.7 | 138.8 | 355.2 | 189.8 |
| Total revenues | 915.9 | 1,131.2 | 2,080.9 | 2,188.2 | 1,920.0 | 1,303.5 |
| Revenue growth [+] | -19.0% | -45.6% | -4.9% | 14.0% | 47.3% | |
| Hydraulic Fracturing | -84.4% | -35.0% | -1.3% | 116.3% | 3092.4% | |
| Drilling | -73.2% | -43.7% | 4.6% | -19.1% | 7.0% | |
| Oilfield Rentals | -78.6% | -50.0% | -4.4% | -31.7% | -4.6% | |
| Former OilfieldTrucking | | -76.7% | -21.9% | | | |
| Other Operations | 6200.0% | -100.0% | -47.0% | 12.3% | 105.6% | |
| Cost of goods sold | 8.4 | 855.9 | 1,580.4 | 1,717.7 | 1,390.8 | 986.2 |
| Gross profit | 907.5 | 275.4 | 500.5 | 470.5 | 529.2 | 317.3 |
| Gross margin | 99.1% | 24.3% | 24.1% | 21.5% | 27.6% | 24.3% |
| Selling, general and administrative [+] | 69.2 | 112.1 | 108.1 | 80.4 | 66.4 | 37.1 |
| General and administrative | | 112.1 | 108.1 | 80.4 | 66.4 | 37.1 |
| Equity in earnings | | -7.9 | -6.1 | -1.0 | -0.4 | |
| Other operating expenses | 1,294.5 | 35.0 | | | | |
| EBITDA [+] | | 120.3 | 386.3 | 389.2 | 462.5 | 280.2 |
| EBITDA growth | -479.3% | -68.9% | -0.7% | -15.9% | 65.1% | |
| EBITDA margin | -49.8% | 10.6% | 18.6% | 17.8% | 24.1% | 21.5% |
| Depreciation | | 295.4 | 292.9 | 289.6 | 227.4 | 173.2 |
| EBITA | -456.2 | -175.1 | 93.4 | 99.6 | 235.1 | 107.0 |
| EBITA margin | -49.8% | -15.5% | 4.5% | 4.6% | 12.2% | 8.2% |
| Amortization of intangibles | | | | | 3.9 | 2.6 |
| EBIT [+] | -456.2 | -175.1 | 93.4 | 99.6 | 231.2 | 104.4 |
| EBIT growth | 160.5% | -287.5% | -6.2% | -56.9% | 121.5% | |
| EBIT margin | -49.8% | -15.5% | 4.5% | 4.6% | 12.0% | 8.0% |
| Non-recurring items [+] | | 60.7 | 24.5 | 72.1 | 62.7 | -0.8 |
| Asset impairment | | 46.1 | 30.8 | 74.8 | 60.7 | 2.7 |
| Loss (gain) on sale of assets | | 14.7 | -6.3 | -2.6 | 2.0 | -3.6 |
| Interest expense | | 99.3 | 79.7 | 56.8 | 53.5 | 87.0 |
| Interest expense | | 99.3 | 79.7 | 56.8 | 53.5 | 87.0 |
| Other income (expense), net [+] | -40.0 | 21.1 | 0.7 | 1.8 | 1.5 | 35.7 |
| Gain (loss) on sale of business | | 35.0 | | | | |
| Gain (loss) on debt retirement | | 18.1 | | | | |
| Other | -40.0 | 3.1 | 0.7 | 1.8 | 1.5 | -2.5 |
| Pre-tax income | -496.2 | -314.0 | -10.2 | -27.6 | 116.5 | 54.0 |
| Income taxes | -177.6 | -92.6 | -2.2 | -7.8 | 46.9 | 26.3 |
| Tax rate | 35.8% | 29.5% | 21.5% | 28.4% | 40.3% | 48.7% |
| Minority interest | | | | | | -0.2 |
| Net income | -318.6 | -221.4 | -8.0 | -19.7 | 69.6 | 27.8 |
| Net margin | -34.8% | -19.6% | -0.4% | -0.9% | 3.6% | 2.1% |
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| Basic EPS [+] | ($2.18) | ($4.42) | ($0.17) | ($0.42) | $1.48 | |
| Growth | -50.7% | 2516.3% | -59.8% | -128.4% | | |
| Diluted EPS [+] | ($2.18) | ($4.42) | ($0.17) | ($0.42) | $1.48 | |
| Growth | -50.7% | 2516.3% | -59.8% | -128.4% | | |
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| Shares outstanding (basic) [+] | 146.2 | 50.1 | 47.2 | 46.9 | 46.9 | |
| Growth | 191.8% | 6.1% | 0.6% | 0.0% | | |
| Shares outstanding (diluted) [+] | 146.2 | 50.1 | 47.2 | 46.9 | 46.9 | |
| Growth | 191.8% | 6.1% | 0.6% | 0.0% | | |
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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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