| In millions, except per share items | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 | Sep-30-09 | Jun-30-09 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Revenues excluding reimbursable revenues | | | 337.8 | 344.0 | | | 379.5 | 434.4 |
| Reimbursable revenues | 7.4 | 8.5 | 8.4 | 6.3 | 5.4 | 6.3 | 6.6 | 5.1 |
| Other | 386.1 | 392.3 | | | 357.4 | 310.5 | | |
| Total revenues [+] | 393.5 | 400.8 | 346.2 | 350.3 | 362.8 | 316.8 | 386.1 | 439.5 |
| Reimbursements | 7.4 | 8.5 | 8.4 | 6.3 | 5.4 | 6.3 | 6.6 | 5.1 |
| Oil & gas services | 386.1 | 392.3 | 337.8 | 344.0 | 357.4 | 310.5 | 379.5 | 434.4 |
| Revenue growth [+] | 8.5% | 26.5% | -10.3% | -20.3% | -19.7% | -35.4% | -16.7% | -18.8% |
| Revenues excluding reimbursable revenues | | | -11.0% | -20.8% | | | -16.7% | -18.0% |
| Reimbursable revenues | 37.0% | 34.9% | 27.3% | 23.5% | -57.1% | -8.7% | -15.4% | -57.5% |
| Cost of goods sold | 263.2 | 8.0 | 7.5 | 5.1 | 205.1 | 5.7 | 5.8 | 4.6 |
| Gross profit | 130.3 | 392.8 | 338.7 | 345.2 | 157.7 | 311.1 | 380.3 | 434.9 |
| Gross margin | 33.1% | 98.0% | 97.8% | 98.5% | 43.5% | 98.2% | 98.5% | 99.0% |
| Selling, general and administrative [+] | 35.5 | 26.2 | 22.6 | 25.5 | 29.5 | 25.2 | 30.2 | 26.1 |
| General and administrative | 35.5 | 26.2 | 22.6 | 25.5 | 29.5 | 25.2 | 30.2 | 26.1 |
| Other operating expenses | 53.0 | 240.0 | 213.0 | 217.9 | 42.1 | 268.6 | 210.6 | 205.2 |
| EBITDA [+] | 94.8 | 126.6 | 103.0 | 101.8 | 128.2 | 58.0 | 266.2 | 257.9 |
| EBITDA growth | -26.1% | 118.3% | -61.3% | -60.5% | -51.6% | -81.0% | 9.1% | -23.6% |
| EBITDA margin | 24.1% | 31.6% | 29.8% | 29.1% | 35.3% | 18.3% | 68.9% | 58.7% |
| Depreciation and amortization | 53.0 | 50.6 | 46.6 | 44.7 | 42.1 | 81.4 | 166.2 | 93.6 |
| EBIT [+] | 41.8 | 76.0 | 56.4 | 57.1 | 86.1 | -23.4 | 100.0 | 164.3 |
| EBIT growth | -51.5% | -424.8% | -43.6% | -65.2% | -49.9% | -110.9% | -45.9% | -9.0% |
| EBIT margin | 10.6% | 19.0% | 16.3% | 16.3% | 23.7% | -7.4% | 25.9% | 37.4% |
| Non-recurring items [+] | | 0.3 | 0.4 | -0.2 | -0.2 | 0.1 | -0.1 | |
| Loss (gain) on sale of assets | | 0.3 | 0.4 | -0.2 | -0.2 | 0.1 | -0.1 | |
| Interest expense, net [+] | 4.1 | 6.2 | 5.4 | -0.9 | -0.2 | -0.4 | -0.6 | -0.6 |
| Interest expense | 4.7 | 6.9 | 6.5 | | | | | 0.1 |
| Interest income | 0.6 | 0.7 | 1.1 | 0.9 | 0.2 | 0.4 | 0.6 | 0.7 |
| Other income (expense), net [+] | -3.8 | -1.6 | -22.8 | 2.6 | 8.9 | -0.8 | -2.7 | -3.6 |
| Gain (loss) on debt retirement | | | -16.7 | | | | | |
| Other | -3.8 | -1.6 | -6.1 | 2.6 | 8.9 | -0.8 | -2.7 | -3.6 |
| Pre-tax income | 33.9 | 67.9 | 27.8 | 60.8 | 95.4 | -23.9 | 98.0 | 161.3 |
| Income taxes | 3.0 | 5.7 | -15.0 | 3.1 | 14.7 | -0.7 | 18.1 | 26.6 |
| Tax rate | 8.8% | 8.4% | | 5.1% | 15.4% | 2.9% | 18.5% | 16.5% |
| Earnings from continuing ops | 31.7 | 69.3 | 49.1 | 57.9 | 88.4 | -18.7 | 124.2 | 145.3 |
| Earnings from discontinued ops | -0.8 | -10.0 | -6.3 | -0.2 | -7.7 | -9.6 | -44.3 | -10.6 |
| Net income | 30.9 | 59.3 | 42.8 | 57.7 | 80.7 | -28.3 | 79.9 | 134.7 |
| Net margin | 7.9% | 14.8% | 12.4% | 16.5% | 22.2% | -8.9% | 20.7% | 30.6% |
| |
| Basic EPS [+] | $0.18 | $0.39 | $0.28 | $0.33 | $0.50 | ($0.11) | $0.72 | $0.84 |
| Growth | -64.5% | -466.6% | -61.0% | -60.6% | -41.3% | -117.5% | 24.5% | -100.0% |
| Diluted EPS [+] | $0.18 | $0.39 | $0.28 | $0.33 | $0.50 | ($0.11) | $0.71 | $0.84 |
| Growth | -64.6% | -466.0% | -61.0% | -60.7% | -41.5% | -118.0% | 24.6% | -100.0% |
| |
| Shares outstanding (basic) [+] | 177.1 | 175.6 | 175.7 | 175.5 | 175.4 | 173.7 | 173.5 | 173.5 |
| Growth | 1.0% | 1.1% | 1.3% | 1.2% | 1.2% | 1.8% | 0.5% | 101938795.4% |
| Shares outstanding (diluted) [+] | 178.2 | 176.2 | 176.2 | 176.0 | 175.9 | 174.0 | 174.0 | 173.7 |
| Growth | 1.3% | 1.3% | 1.3% | 1.3% | 1.5% | -0.7% | 0.4% | 98861596.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |