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 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A | S-1 |
| Revenues: |
| United Kingdom | 181.5 | 305.5 | 193.9 | 245.8 | 141.4 | | |
| Brazil | 131.2 | 368.5 | 488.9 | 312.3 | 284.1 | | |
| United Arab Emirates | 109.9 | 135.7 | 139.3 | 108.3 | 79.9 | | |
| The Netherlands | 90.8 | 242.1 | 284.7 | 179.8 | 210.6 | | |
| Other | 122.8 | 440.6 | 887.0 | 1,046.9 | 825.8 | | |
| Total revenues [+] | 636.2 | 1,492.4 | 1,993.8 | 1,893.0 | 1,541.9 | | |
| Contracts | 16.9 | 29.1 | 33.4 | 35.1 | 36.6 | | |
| Reimbursements | 44.3 | 94.6 | 93.9 | 49.9 | 56.4 | | |
| Oil & gas services | 575.0 | 1,368.7 | 1,866.5 | 1,808.0 | 1,448.6 | | |
| Other | | | | | 0.3 | | |
| Revenue growth [+] | -57.4% | -25.1% | 5.3% | 22.8% | | | |
| United Kingdom | -40.6% | 57.5% | -21.1% | 73.8% | | | |
| Brazil | -64.4% | -24.6% | 56.5% | 9.9% | | | |
| United Arab Emirates | -19.1% | -2.6% | 28.7% | 35.4% | | | |
| The Netherlands | -62.5% | -14.9% | 58.3% | -14.6% | | | |
| India | -22.1% | -9.4% | -23.3% | 77.0% | | | |
| Cost of goods sold [+] | 411.8 | 871.3 | 993.3 | 977.4 | 941.3 | | |
| Reimbursable costs | 37.4 | 81.3 | 77.8 | 38.3 | 44.5 | | |
| Oil & gas services costs | 360.8 | 769.4 | 890.7 | 914.7 | 874.8 | | |
| Contract costs | 13.7 | 20.6 | 24.8 | 24.3 | 22.0 | | |
| Gross profit | 224.3 | 621.2 | 1,000.5 | 915.6 | 600.5 | | |
| Gross margin | 35.3% | 41.6% | 50.2% | 48.4% | 38.9% | | |
| Selling, general and administrative [+] | 43.6 | 59.5 | 62.1 | 64.9 | 60.8 | | |
| General and administrative | 43.6 | 59.5 | 62.1 | 64.9 | 60.8 | | |
| Other operating expenses | | | | -24.4 | -4.9 | | |
| EBITDA [+] | 180.8 | 561.7 | 938.4 | 875.1 | 544.5 | | |
| EBITDA growth | -67.8% | -40.1% | 7.2% | 60.7% | | | |
| EBITDA margin | 28.4% | 37.6% | 47.1% | 46.2% | 35.3% | | |
| Depreciation and amortization | 220.2 | 339.3 | 422.2 | 413.3 | 367.8 | | |
| EBIT [+] | -39.5 | 222.4 | 516.1 | 461.8 | 176.7 | | |
| EBIT growth | -117.7% | -56.9% | 11.8% | 161.3% | | | |
| EBIT margin | -6.2% | 14.9% | 25.9% | 24.4% | 11.5% | | |
| Non-recurring items [+] | 129.9 | 1,163.8 | 1,040.8 | 8.0 | | | |
| Asset impairment | 129.9 | 1,181.4 | 1,059.5 | 43.7 | | | |
| Loss (gain) on sale of assets | | -13.2 | | -35.6 | | | |
| (Gain) loss on debt repurchase | | -4.3 | -18.7 | | | | |
| Interest expense | 77.3 | 130.0 | 56.7 | 5.9 | 3.7 | | |
| Interest expense | 77.3 | 130.0 | 56.7 | 5.9 | 3.7 | | |
| Other income (expense), net [+] | -71.2 | -0.3 | 3.9 | -1.9 | 2.0 | | |
| Reorganization items | -70.7 | | | | | | |
| Gain (loss) on debt retirement | | -4.3 | -18.7 | | | | |
| Other | -0.6 | -0.3 | 3.9 | -1.9 | 2.0 | | |
| Pre-tax income | -317.9 | -1,071.7 | -577.4 | 445.9 | 174.9 | | |
| Income taxes | 20.5 | -72.1 | 69.4 | 85.6 | 48.7 | | |
| Tax rate | | 6.7% | | 19.2% | 27.8% | | |
| Minority interest | | 0.0 | -0.1 | | | | |
| Net income | -338.4 | -999.6 | -646.7 | 360.3 | 126.2 | | |
| Net margin | -53.2% | -67.0% | -32.4% | 19.0% | 8.2% | | |
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| Basic EPS [+] | ($3.87) | ($11.65) | ($7.63) | $4.25 | $1.49 | | |
| Growth | -66.8% | 52.7% | -279.5% | 185.4% | | | |
| Diluted EPS [+] | ($3.87) | ($11.65) | ($7.63) | $4.25 | $1.49 | | |
| Growth | -66.8% | 52.7% | -279.5% | 185.4% | | | |
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| Dividends per share [+] | | | $31.97 | $20.74 | $9.09 | | |
| Growth | | -100.0% | 54.2% | 128.1% | | | |
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| Shares outstanding (basic) [+] | 87.5 | 85.8 | 84.8 | 84.8 | 84.8 | | |
| Growth | 2.0% | 1.2% | 0.0% | 0.0% | | | |
| Shares outstanding (diluted) [+] | 87.5 | 85.8 | 84.8 | 84.8 | 84.8 | | |
| Growth | 2.0% | 1.2% | 0.0% | 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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