| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| United States | | | | | | 46.2 | | |
| Total revenues [+] | 207.1 | 233.1 | 134.9 | 15.2 | 37.1 | 45.7 | 170.8 | 135.9 |
| Oil & gas | 316.0 | 337.7 | 219.1 | 60.1 | 71.7 | 62.3 | | |
| Net interest income | -108.9 | -104.5 | -84.1 | -44.9 | -34.6 | -16.6 | | |
| Revenue growth | -11.2% | 72.8% | 787.9% | -59.0% | -18.8% | -73.3% | 25.7% | 151.0% |
| Cost of goods sold | 87.0 | 105.4 | 58.5 | 17.7 | 15.3 | 17.8 | 32.3 | 27.3 |
| Gross profit | 120.1 | 127.7 | 76.4 | -2.5 | 21.7 | 27.9 | 138.5 | 108.6 |
| Gross margin | 58.0% | 54.8% | 56.6% | -16.3% | 58.6% | 61.1% | 81.1% | 79.9% |
| Selling, general and administrative [+] | 25.8 | 26.1 | 27.1 | 17.9 | 18.4 | 17.0 | 15.9 | 15.9 |
| Sales and marketing | 11.0 | 7.0 | 6.0 | | | | | |
| General and administrative | 14.8 | 19.1 | 21.1 | 17.9 | 18.4 | 17.0 | 15.9 | 15.9 |
| Other selling, general and administrative | 11.0 | 7.0 | 6.0 | | | | | |
| Other operating expenses | 327.2 | -101.9 | -37.1 | 20.8 | -26.9 | 27.3 | 67.3 | 69.0 |
| EBITDA [+] | -232.9 | 203.5 | 86.4 | -41.1 | 30.2 | -16.4 | 136.9 | 100.6 |
| EBITDA growth | -214.4% | 135.7% | -309.9% | -236.1% | -284.5% | -112.0% | 36.1% | 504.8% |
| EBITDA margin | -112.4% | 87.3% | 64.0% | -270.7% | 81.5% | -35.9% | 80.2% | 74.1% |
| Depreciation and amortization | 175.7 | 143.0 | 66.6 | 26.5 | 28.9 | 34.0 | 81.7 | 76.9 |
| EBIT [+] | -408.6 | 60.5 | 19.8 | -67.6 | 1.3 | -50.4 | 55.2 | 23.8 |
| EBIT growth | -775.6% | 205.4% | -129.3% | -5195.3% | -102.6% | -191.3% | 132.2% | -774.6% |
| EBIT margin | -197.3% | 25.9% | 14.7% | -444.9% | 3.6% | -110.4% | 32.3% | 17.5% |
| Non-recurring items [+] | 278.1 | | | | | | 37.0 | |
| Asset impairment | 259.2 | | | | | 43.9 | 37.0 | |
| Legal settlement | 19.0 | | | | | | | |
| Interest expense | | | | | | | 23.0 | 19.3 |
| Interest expense | | | | | | | 23.0 | 19.3 |
| Other income (expense), net [+] | -208.2 | -149.5 | -131.8 | -36.3 | 54.4 | -44.3 | 54.7 | -76.8 |
| Reorganization items | -43.2 | | | | | | | |
| Gain (loss) on debt retirement | | | | -0.4 | | | | |
| Gain (loss) on derivative instruments | -0.2 | | | | | | | |
| Other | 0.3 | 0.4 | -11.3 | 0.6 | 1.3 | -7.5 | | |
| Pre-tax income | -894.9 | -89.0 | -112.0 | -103.9 | 55.7 | -94.7 | 50.0 | -72.4 |
| Income taxes | -54.7 | 6.4 | 14.2 | 27.1 | -0.8 | -7.2 | 24.1 | -22.2 |
| Tax rate | 6.1% | | | | | 7.6% | 48.3% | 30.7% |
| Earnings from continuing ops | -841.6 | -97.3 | -128.0 | -133.0 | 54.3 | -156.0 | 25.9 | -50.1 |
| Earnings from discontinued ops | | | | | | 93.8 | 56.5 | -49.1 |
| Net income | -841.6 | -97.3 | -128.0 | -133.0 | 54.3 | -62.2 | 82.3 | -99.2 |
| Net margin | -406.4% | -41.7% | -94.9% | -874.9% | 146.4% | -136.2% | 48.2% | -73.0% |
| |
| Basic EPS [+] | ($16.61) | ($2.07) | ($3.01) | ($3.70) | $2.34 | ($8.38) | $1,410.75 | ($407.29) |
| Growth | 703.7% | -31.4% | -18.6% | -258.4% | -127.9% | -100.6% | -446.4% | 515930.5% |
| Diluted EPS [+] | ($16.61) | ($2.07) | ($3.01) | ($3.70) | $1.88 | ($8.38) | $1,015.15 | ($407.29) |
| Growth | 703.7% | -31.4% | -18.6% | -296.8% | -122.4% | -100.8% | -349.2% | 515930.5% |
| |
| Shares outstanding (basic) [+] | 50.7 | 47.1 | 42.5 | 35.9 | 23.3 | 18.6 | 0.0 | 0.1 |
| Growth | 7.6% | 10.7% | 18.4% | 54.6% | 24.9% | 101443.9% | -85.1% | -99.9% |
| Shares outstanding (diluted) [+] | 50.7 | 47.1 | 42.5 | 35.9 | 28.9 | 18.6 | 0.0 | 0.1 |
| Growth | 7.6% | 10.7% | 18.4% | 24.4% | 55.2% | 72969.5% | -79.3% | -99.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |