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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Other Operations | | | | | | | | 318.0 |
| Eastern PJM | | | | | | | | 1,778.0 |
| Other | | | | | | | | 113.0 |
| Total revenues | 1,589.0 | 1,862.0 | 2,371.0 | 3,090.0 | 2,604.0 | 133.0 | 0.0 | 2,209.0 |
| Revenue growth [+] | -14.7% | -21.5% | -23.3% | 18.7% | | | -100.0% | -30.7% |
| Eastern PJM | | | | | | | | -22.0% |
| Cost of goods sold | 1,342.0 | 1,487.0 | 1,973.0 | 2,377.0 | 2,122.0 | 133.0 | 0.0 | 610.0 |
| Gross profit | 247.0 | 375.0 | 398.0 | 713.0 | 482.0 | 0.0 | 0.0 | 1,599.0 |
| Gross margin | 15.5% | 20.1% | 16.8% | 23.1% | 18.5% | 0.0% | | 72.4% |
| Selling, general and administrative | 442.0 | 409.0 | 385.0 | 245.0 | 249.0 | | | 149.0 |
| Equity in earnings | | | | | 4.0 | | | |
| Other operating expenses | -442.0 | -997.0 | -385.0 | -233.0 | -249.0 | -133.0 | | 439.0 |
| EBITDA [+] | 247.0 | 963.0 | 398.0 | 701.0 | 486.0 | | | 1,018.0 |
| EBITDA growth | -74.4% | 142.0% | -43.2% | 44.2% | | | -100.0% | -33.1% |
| EBITDA margin | 15.5% | 51.7% | 16.8% | 22.7% | 18.7% | 100.0% | | 46.1% |
| Depreciation | 144.0 | 147.0 | 176.0 | 207.0 | 224.0 | | | 156.0 |
| EBITA | 103.0 | 816.0 | 222.0 | 494.0 | 262.0 | 133.0 | 0.0 | 862.0 |
| EBITA margin | 6.5% | 43.8% | 9.4% | 16.0% | 10.1% | 100.0% | | 39.0% |
| Amortization of intangibles | 24.0 | 48.0 | 39.0 | 38.0 | 25.0 | | | |
| EBIT [+] | 79.0 | 768.0 | 183.0 | 456.0 | 237.0 | 133.0 | 0.0 | 862.0 |
| EBIT growth | -89.7% | 319.7% | -59.9% | 92.4% | | | -100.0% | -37.2% |
| EBIT margin | 5.0% | 41.2% | 7.7% | 14.8% | 9.1% | 100.0% | | 39.0% |
| Non-recurring items [+] | 274.0 | 508.0 | 170.0 | 80.0 | 70.0 | 133.0 | | 221.0 |
| Asset impairment | 274.0 | 214.0 | 170.0 | 82.0 | | 133.0 | | 221.0 |
| Loss (gain) on disposal of assets | | 294.0 | | -6.0 | | | | |
| Interest expense, net [+] | | | | | | | 9.0 | 135.0 |
| Interest expense | | | | | | 144.0 | 9.0 | 138.0 |
| Interest income | | | | | | | | 3.0 |
| Other income (expense), net [+] | -93.0 | -168.0 | -131.0 | -178.0 | -215.0 | -45.0 | -226.0 | -1.0 |
| Reorganization items | 11.0 | | | | | | | |
| Gain (loss) on sale of assets | | | | | | | | -22.0 |
| Gain (loss) on debt retirement | | | 65.0 | | -11.0 | | | |
| Other non-ooperating expenses | -18.0 | | | | | | | |
| Other | -7.0 | 8.0 | 6.0 | 2.0 | 1.0 | -189.0 | -235.0 | -1.0 |
| Pre-tax income | -288.0 | 92.0 | -118.0 | 198.0 | -48.0 | -189.0 | -235.0 | 505.0 |
| Income taxes | 7.0 | 11.0 | -3.0 | 6.0 | -6.0 | 0.0 | -2.0 | 12.0 |
| Tax rate | | 12.0% | 2.5% | 3.0% | 12.5% | 0.0% | 0.9% | 2.4% |
| Net income | -295.0 | 81.0 | -115.0 | 192.0 | -42.0 | -189.0 | -233.0 | 493.0 |
| Net margin | -18.6% | 4.4% | -4.9% | 6.2% | -1.6% | -142.1% | | 22.3% |
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| Basic EPS [+] | | | | | | ($0.24) | ($0.53) | $1.20 |
| Growth | | | | | | -53.7% | -144.0% | -48.0% |
| Diluted EPS [+] | | | | | | ($0.24) | ($0.53) | $1.20 |
| Growth | | | | | | -53.7% | -144.2% | -44.4% |
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| Shares outstanding (basic) [+] | | | | | | 772.0 | 441.0 | 411.0 |
| Growth | | | | | | 75.1% | 7.3% | -22.0% |
| Shares outstanding (diluted) [+] | | | | | | 772.0 | 441.0 | 412.0 |
| Growth | | | | | | 75.1% | 7.0% | -27.1% |
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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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