Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 742.0 | 892.5 | 891.9 | 721.1 | 839.1 | 1,230.0 | 933.4 | 810.0 |
| Oil & gas | | | | | 839.1 | 1,230.0 | 933.4 | 810.0 |
| Revenue growth | -16.9% | 0.1% | 23.7% | -14.1% | -31.8% | 31.8% | 15.2% | -26.5% |
| Cost of goods sold [+] | 183.2 | 208.6 | 200.1 | 177.2 | 267.6 | 260.3 | 192.6 | 183.6 |
| Lease costs | 25.5 | 25.9 | 21.7 | 20.7 | 106.9 | 96.5 | 68.1 | 63.8 |
| Direct taxes | 79.5 | 93.3 | 91.1 | 69.7 | 72.8 | 103.9 | 72.4 | 60.8 |
| Gross profit | 558.8 | 683.9 | 691.8 | 543.9 | 571.5 | 969.7 | 740.8 | 626.4 |
| Gross margin | 75.3% | 76.6% | 77.6% | 75.4% | 68.1% | 78.8% | 79.4% | 77.3% |
| Selling, general and administrative [+] | 28.0 | 25.5 | 39.2 | 29.2 | 91.2 | 96.8 | 105.2 | 109.6 |
| Sales and marketing | 1.5 | 0.5 | -0.3 | 20.0 | 83.8 | 77.8 | 82.8 | 84.5 |
| General and administrative | 26.6 | 25.0 | 39.5 | 9.2 | 7.4 | 19.1 | 22.4 | 25.1 |
| Other operating expenses | 99.5 | 99.4 | 92.3 | 221.4 | 421.8 | -585.8 | | |
| EBITDA [+] | 431.3 | 559.0 | 560.2 | 418.3 | 459.7 | 1,751.6 | 1,265.5 | 516.2 |
| EBITDA growth | -22.8% | -0.2% | 33.9% | -9.0% | -73.8% | 38.4% | 145.2% | -36.0% |
| EBITDA margin | 58.1% | 62.6% | 62.8% | 58.0% | 54.8% | 142.4% | 135.6% | 63.7% |
| Depreciation and amortization | 204.2 | 204.3 | 161.9 | 125.1 | 401.2 | 293.0 | 243.4 | 389.0 |
| EBIT [+] | 227.1 | 354.8 | 398.3 | 293.2 | 58.5 | 1,458.7 | 1,022.1 | 127.2 |
| EBIT growth | -36.0% | -10.9% | 35.8% | 401.3% | -96.0% | 42.7% | 703.6% | -72.3% |
| EBIT margin | 30.6% | 39.7% | 44.7% | 40.7% | 7.0% | 118.6% | 109.5% | 15.7% |
| Non-recurring items [+] | | | | -7.2 | 3,144.9 | 899.1 | 649.8 | 2,972.5 |
| Asset impairment | | | | | 3,144.9 | | | 2,972.5 |
| Loss (gain) on sale of assets | | | | | | 8.0 | | |
| Interest expense | 129.4 | 148.3 | 361.4 | 66.6 | 171.9 | 126.2 | 101.5 | 88.2 |
| Interest expense | 129.4 | 148.3 | 361.4 | 66.6 | 171.9 | 126.2 | 101.5 | 88.2 |
| Other income (expense), net [+] | 9.3 | -120.8 | 126.9 | -178.3 | 46.7 | 103.6 | -36.6 | 56.3 |
| Reorganization items | | | 140.9 | -47.5 | | | | |
| Deferred gain on sale of assets | | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | |
| Litigation settlement | | | | | -4.4 | | | |
| Gain (loss) on derivative instruments | | | | | | 82.4 | -46.8 | 73.6 |
| Other | -120.1 | -269.1 | -375.3 | -197.4 | 2.1 | -2.6 | 0.4 | 1.8 |
| Pre-tax income | 106.9 | 85.6 | 163.8 | 55.5 | -3,211.6 | 537.0 | 234.2 | -2,877.1 |
| Income taxes | -1.1 | 0.4 | -13.3 | -0.7 | -4.4 | -5.8 | -3.6 | -700.2 |
| Tax rate | | 0.5% | | | 0.1% | | | 24.3% |
| Net income | 108.0 | 85.2 | 177.1 | 56.2 | -3,207.2 | 542.9 | 237.8 | -2,176.9 |
| Net margin | 14.6% | 9.5% | 19.9% | 7.8% | -382.2% | 44.1% | 25.5% | -268.8% |
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| Basic EPS [+] | $0.55 | $0.43 | $1.08 | $0.70 | ($40.14) | $3.54 | $1.55 | ($14.24) |
| Growth | 26.3% | -60.0% | 54.0% | -101.7% | -1232.4% | 128.0% | -110.9% | -580.1% |
| Diluted EPS [+] | $0.55 | $0.43 | $1.08 | $0.70 | ($40.14) | $3.51 | $1.54 | ($14.24) |
| Growth | 26.6% | -60.1% | 54.6% | -101.7% | -1243.9% | 127.8% | -110.8% | -585.0% |
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| Shares outstanding (basic) [+] | 197.7 | 197.0 | 163.8 | 80.0 | 79.9 | 153.1 | 153.0 | 152.8 |
| Growth | 0.3% | 20.2% | 104.8% | 0.1% | -47.8% | 0.1% | 0.1% | 0.1% |
| Shares outstanding (diluted) [+] | 197.7 | 197.5 | 164.0 | 80.4 | 79.9 | 154.7 | 154.4 | 152.8 |
| Growth | 0.1% | 20.5% | 104.0% | 0.6% | -48.4% | 0.2% | 1.0% | -1.0% |
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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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