| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Aug-31-15 | Aug-31-14 | Aug-31-13 | Aug-31-12 | Aug-31-11 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K/A |
| Revenues [+] | 247.9 | 218.7 | 127.8 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Oil & gas | | | | | | | 0.0 | |
| Net interest income | | | | | 0.0 | 0.0 | 0.0 | |
| Other | | | 1.7 | | | | | |
| Revenue growth | 13.3% | 71.2% | | 1200.1% | 268.5% | -77.0% | | -100.0% |
| Cost of goods sold [+] | 211.8 | 177.2 | 108.1 | 0.3 | 0.0 | 0.3 | 0.0 | 0.0 |
| Lease costs | | | 4.1 | 0.0 | | | | |
| Cost of services, excluding D&A | | | 104.1 | 0.3 | | | | |
| Gross profit | 36.2 | 41.5 | 19.7 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 |
| Gross margin | 14.6% | 19.0% | 15.4% | -3.2% | 0.0% | -5355.2% | 48.0% | |
| Selling, general and administrative | 16.3 | 13.1 | 14.1 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 |
| Research and development | | | | | 0.4 | | | |
| Equity in earnings | | 0.0 | 0.2 | | | | | |
| Other operating expenses | 9.1 | 1.8 | -4.1 | 0.0 | | 0.0 | 0.0 | 0.2 |
| EBITDA [+] | 10.8 | 29.4 | 10.4 | -0.4 | | | | |
| EBITDA growth | -63.4% | 182.0% | | -50.3% | 101.4% | 219.1% | -52.5% | -40.2% |
| EBITDA margin | 4.3% | 13.5% | 8.2% | -140.9% | -3686.0% | -6744.8% | -486.4% | |
| Depreciation | 31.4 | 43.2 | 4.8 | | | | | |
| EBITA | -20.6 | -13.8 | 5.6 | -0.4 | -0.8 | -0.4 | -0.1 | -0.3 |
| EBITA margin | -8.3% | -6.3% | 4.4% | -140.9% | -3686.0% | -6744.8% | -486.4% | |
| Amortization of intangibles | 0.1 | 0.0 | 0.1 | 0.1 | | | | |
| EBIT [+] | -20.7 | -13.8 | 5.5 | -0.5 | -0.8 | -0.4 | -0.1 | -0.3 |
| EBIT growth | 49.6% | -350.5% | | -38.9% | 101.4% | 219.1% | -52.5% | -40.4% |
| EBIT margin | -8.3% | -6.3% | 4.3% | -173.3% | -3686.0% | -6744.8% | -486.4% | |
| Non-recurring items [+] | 1.8 | 32.2 | 16.7 | | | 0.0 | | |
| Asset impairment | 1.8 | 32.2 | 16.7 | | | 0.0 | | |
| Loss (gain) on sale of assets | 0.0 | 0.0 | | | | | | |
| Interest expense, net [+] | 8.9 | 4.0 | 4.2 | | | | | 0.0 |
| Interest expense | 9.0 | 4.1 | 4.2 | 0.0 | | | 0.0 | 0.0 |
| Interest income | 0.1 | 0.1 | | 0.0 | | | 0.0 | 0.0 |
| Other income (expense), net [+] | 2.6 | 168.9 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Realized gain (loss) on investments | -2.8 | | | | | | | |
| Other non-ooperating expenses | | | 4.4 | 0.0 | | | | |
| Other | -2.8 | -0.5 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | -28.8 | 118.9 | -15.8 | -0.5 | -0.8 | -0.4 | -0.1 | -0.3 |
| Income taxes | -5.4 | 30.0 | -1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 18.7% | 25.2% | 9.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | -12.5 | -18.1 | 0.8 | | | | | |
| Net income | -21.9 | 123.4 | -15.2 | -0.5 | -0.8 | -0.4 | -0.1 | -0.3 |
| Net margin | -8.8% | 56.4% | -11.9% | -178.6% | -3779.3% | -6630.7% | -495.2% | |
| |
| Basic EPS [+] | ($1.24) | $7.20 | ($1.04) | ($0.05) | ($0.16) | ($2.17) | ($0.73) | ($1.79) |
| Growth | -117.3% | -788.9% | | -69.9% | -92.5% | 196.1% | -59.2% | 9577.8% |
| Diluted EPS [+] | ($1.24) | $7.20 | ($1.04) | ($0.05) | ($0.16) | ($2.17) | ($0.73) | ($1.79) |
| Growth | -117.3% | -788.9% | | -69.9% | -92.5% | 196.1% | -59.2% | 9577.8% |
| |
| Shares outstanding (basic) [+] | 17.6 | 17.1 | 14.5 | 10.3 | 5.1 | 0.2 | 0.2 | 0.2 |
| Growth | 2.8% | 18.0% | | 104.2% | 2718.9% | 4.1% | 14.3% | -99.4% |
| Shares outstanding (diluted) [+] | 17.6 | 17.1 | 14.5 | 10.3 | 5.1 | 0.2 | 0.2 | 0.2 |
| Growth | 2.8% | 18.0% | | 104.2% | 2718.9% | 4.1% | 14.3% | -99.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |