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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Pearl Petroleum | 126.0 | 18.4 | | | | | | |
| Thailand | 35.2 | 67.6 | 31.1 | | | | | |
| Patroleo Brasileiro | 119.7 | 92.0 | | | | | | |
| Product Sales | 182.7 | 161.4 | 298.7 | 879.2 | 733.0 | | 1,089.6 | |
| Other | -463.7 | 273.7 | 466.2 | 481.6 | 482.3 | | 597.7 | |
| Total revenues | 0.0 | 613.1 | 796.0 | 1,360.9 | 1,215.3 | 0.0 | 1,687.3 | 2,101.7 |
| Revenue growth [+] | -100.0% | -23.0% | -41.5% | 12.0% | | -100.0% | -19.7% | -12.8% |
| Pearl Petroleum | 585.4% | | | | | | | |
| Thailand | -47.9% | 116.9% | | | | | | |
| Patroleo Brasileiro | 30.2% | | | | | | | |
| Product Sales | 13.2% | -46.0% | -66.0% | 20.0% | | | | |
| Contract operations | 0.0% | -8.1% | 2.0% | -3.8% | | | -4.9% | 3.7% |
| Cost of goods sold | 0.0 | 351.2 | 481.6 | 977.4 | 868.2 | 596.4 | 0.0 | 0.0 |
| Gross profit | 0.0 | 261.9 | 314.4 | 383.4 | 347.1 | -596.4 | 1,687.3 | 2,101.7 |
| Gross margin | | 42.7% | 39.5% | 28.2% | 28.6% | | 100.0% | 100.0% |
| Selling, general and administrative | | 123.4 | 141.7 | 178.4 | 176.3 | 157.5 | 210.5 | 263.2 |
| Equity in earnings | | | | | | 10.4 | 15.2 | 14.6 |
| Other operating expenses | -175.6 | -7.1 | | -0.3 | 3.4 | -886.5 | 1,189.4 | 1,543.9 |
| EBITDA [+] | | 145.6 | 172.7 | 205.3 | 167.4 | 143.0 | 302.6 | 309.2 |
| EBITDA growth | -99.7% | -15.7% | -15.9% | 22.6% | 17.0% | -52.7% | -2.1% | -0.6% |
| EBITDA margin | | 23.8% | 21.7% | 15.1% | 13.8% | | 17.9% | 14.7% |
| Depreciation | -1.4 | 143.4 | 156.8 | 121.5 | 105.0 | 129.2 | 141.2 | 163.7 |
| EBITA | 1.9 | 2.2 | 15.9 | 83.8 | 62.4 | 13.8 | 161.4 | 145.5 |
| EBITA margin | | 0.4% | 2.0% | 6.2% | 5.1% | | 9.6% | 6.9% |
| Amortization of intangibles | 1.4 | 1.6 | 1.5 | 2.4 | 2.8 | 3.7 | 5.1 | 6.4 |
| EBIT [+] | 0.5 | 0.6 | 14.4 | 81.4 | 59.6 | 10.1 | 156.3 | 139.1 |
| EBIT growth | -12.7% | -96.1% | -82.3% | 36.6% | 487.3% | -93.5% | 12.3% | -18.4% |
| EBIT margin | | 0.1% | 1.8% | 6.0% | 4.9% | | 9.3% | 6.6% |
| Non-recurring items [+] | | 15.2 | 58.8 | 5.9 | 8.9 | 36.5 | 52.1 | 3.9 |
| Asset impairment | 8.0 | 11.6 | 52.6 | 3.9 | 5.7 | 14.5 | 20.8 | 3.9 |
| Interest expense | 0.1 | 38.8 | 38.6 | 29.2 | 34.8 | 34.2 | 7.3 | 1.9 |
| Interest expense | 0.1 | 38.8 | 38.6 | 29.2 | 34.8 | 34.2 | 7.3 | 1.9 |
| Other income (expense), net [+] | | -4.2 | 0.4 | -6.5 | 1.0 | 13.0 | -35.5 | -6.2 |
| Gain (loss) on debt retirement | | 3.6 | | | | | | |
| Other | 1.3 | -0.6 | 0.4 | -6.5 | 1.0 | 13.0 | -35.5 | -6.2 |
| Pre-tax income | 0.3 | -57.6 | -82.6 | 39.8 | 16.8 | -47.5 | 61.4 | 127.2 |
| Income taxes | 0.0 | 28.4 | 25.3 | 39.4 | 22.7 | 124.2 | 39.4 | 79.0 |
| Tax rate | 0.0% | | | 99.0% | 134.8% | | 64.3% | 62.2% |
| Earnings from continuing ops | 0.3 | -86.0 | -107.9 | 0.4 | -5.9 | -171.8 | 21.9 | 48.1 |
| Earnings from discontinued ops | 0.3 | -15.3 | 5.5 | 24.5 | 39.7 | -56.2 | 4.7 | 67.2 |
| Net income | 0.3 | -101.3 | -102.4 | 24.9 | 33.9 | -227.9 | 26.6 | 115.3 |
| Net margin | | -16.5% | -12.9% | 1.8% | 2.8% | | 1.6% | 5.5% |
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| Basic EPS [+] | | ($2.63) | ($3.15) | $0.01 | ($0.17) | ($4.97) | $0.64 | $1.40 |
| Growth | | -16.5% | -28549.1% | -106.6% | -96.6% | -877.1% | -54.4% | -16.4% |
| Diluted EPS [+] | | ($2.63) | ($3.15) | $0.01 | ($0.17) | ($4.97) | $0.64 | $1.40 |
| Growth | | -16.5% | -28594.1% | -106.6% | -96.6% | -877.4% | -54.5% | -16.4% |
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| Shares outstanding (basic) [+] | | 32.8 | 34.3 | 35.4 | 35.0 | 34.6 | 34.3 | 34.3 |
| Growth | | -4.5% | -3.2% | 1.4% | 1.1% | 0.8% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | | 32.8 | 34.3 | 35.5 | 35.0 | 34.6 | 34.3 | 34.3 |
| Growth | | -4.5% | -3.4% | 1.5% | 1.1% | 0.8% | 0.1% | 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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