Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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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-31-12 | Dec-31-11 | Dec-31-10 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
United States | 728.8 | 588.5 | 676.5 | 1,189.8 | 1,049.7 | 1,611.1 | 1,211.0 | 839.5 |
Utility T&D | 507.0 | 418.4 | 379.6 | 363.8 | 387.0 | 425.7 | 388.4 | 166.0 |
Oil & Gas | 221.9 | 170.4 | 297.1 | 826.1 | 663.3 | 808.2 | 560.2 | 753.7 |
Canada | 121.2 | 143.1 | 232.5 | 404.6 | 445.2 | 216.8 | 153.4 | 157.7 |
Total revenues [+] | 850.0 | 731.7 | 909.0 | 1,594.4 | 1,495.1 | 1,835.2 | 1,409.1 | 1,089.5 |
Contracts | 850.0 | 731.7 | 909.0 | | | | | |
Revenue growth [+] | 16.2% | -19.5% | -43.0% | 6.6% | -18.5% | 30.2% | 29.3% | -8.1% |
United States | 23.8% | -13.0% | -43.1% | 13.3% | -34.8% | 33.0% | 44.3% | -10.3% |
Utility T&D | 21.2% | 10.2% | 4.4% | -6.0% | -9.1% | 9.6% | 134.0% | |
Oil & Gas | 30.2% | -42.6% | -64.0% | 24.5% | -17.9% | 44.3% | -25.7% | |
Canada | -15.4% | -38.4% | -42.5% | -9.1% | 105.4% | 41.3% | -2.7% | -12.6% |
Oman | | | | | | | | 12.6% |
Cost of goods sold | 874.7 | 685.4 | 868.2 | 1,497.6 | 1,360.0 | 1,653.4 | 1,249.0 | 944.5 |
Gross profit | -24.8 | 46.3 | 40.8 | 96.8 | 135.1 | 181.8 | 160.0 | 145.0 |
Gross margin | -2.9% | 6.3% | 4.5% | 6.1% | 9.0% | 9.9% | 11.4% | 13.3% |
Selling, general and administrative [+] | 54.7 | 61.0 | 77.3 | 108.6 | 122.4 | 150.1 | 127.5 | 108.6 |
General and administrative | 54.7 | 61.0 | 77.3 | 108.6 | 122.4 | 150.1 | 127.5 | 108.6 |
Other operating expenses | 2.2 | 6.2 | 5.6 | 6.7 | | 0.9 | 30.9 | -19.0 |
EBITDA [+] | -72.2 | -8.7 | -24.9 | 3.4 | 37.3 | 61.6 | 39.3 | 92.1 |
EBITDA growth | 725.7% | -64.9% | -826.7% | -90.8% | -39.5% | 56.9% | -57.4% | 25.1% |
EBITDA margin | -8.5% | -1.2% | -2.7% | 0.2% | 2.5% | 3.4% | 2.8% | 8.4% |
Depreciation and amortization | 9.5 | 12.2 | 17.3 | 22.0 | 24.5 | 30.8 | 37.6 | 36.6 |
EBITA | -81.7 | -20.9 | -42.2 | -18.6 | 12.7 | 30.8 | 1.6 | 55.4 |
EBITA margin | -9.6% | -2.9% | -4.6% | -1.2% | 0.9% | 1.7% | 0.1% | 5.1% |
Amortization of intangibles | 9.7 | 9.8 | 9.9 | 9.9 | 9.9 | 12.4 | 15.1 | 9.4 |
EBIT [+] | -91.3 | -30.7 | -52.1 | -28.4 | 2.8 | 18.4 | -13.5 | 46.0 |
EBIT growth | 197.9% | -41.1% | 83.1% | -1103.1% | -84.6% | -236.6% | -129.3% | 21.1% |
EBIT margin | -10.7% | -4.2% | -5.7% | -1.8% | 0.2% | 1.0% | -1.0% | 4.2% |
Non-recurring items [+] | | | | | | 8.1 | 178.6 | 60.0 |
Asset impairment | | | | | | 8.1 | 178.6 | 60.0 |
Interest expense, net [+] | 16.0 | 13.5 | 27.2 | 30.4 | 31.2 | 29.4 | 45.0 | 27.6 |
Interest expense | 16.0 | 14.0 | 27.3 | 30.8 | 31.2 | 29.4 | 45.0 | 27.6 |
Interest income | 0.0 | 0.5 | 0.1 | 0.4 | | | | |
Other income (expense), net [+] | -0.3 | -0.1 | -39.3 | -15.6 | -12.3 | -5.0 | -8.0 | 1.6 |
Gain (loss) on sale of business | | | -12.8 | | | | | |
Gain (loss) on debt retirement | | -0.1 | -39.2 | -15.2 | -11.6 | -3.4 | -6.3 | |
Other | -2.2 | -6.2 | -18.5 | -6.7 | -0.7 | -0.6 | -0.5 | 1.6 |
Pre-tax income | -107.6 | -44.3 | -118.6 | -74.4 | -40.7 | -24.0 | -245.1 | -40.0 |
Income taxes | -1.0 | -0.5 | -54.0 | 0.2 | -4.0 | 4.7 | -33.6 | 14.0 |
Tax rate | 0.9% | 1.2% | 45.6% | | 9.8% | | 13.7% | |
Minority interest | | | | | | 1.0 | 1.2 | 1.2 |
Earnings from continuing ops | -106.7 | -43.8 | -129.1 | -74.6 | -73.4 | -28.7 | -211.6 | -37.0 |
Earnings from discontinued ops | -1.4 | -4.0 | 96.0 | -5.2 | 20.8 | -1.5 | -82.4 | |
Net income | -108.1 | -47.8 | -33.1 | -79.8 | -52.6 | -30.2 | -294.0 | -37.0 |
Net margin | -12.7% | -6.5% | -3.6% | -5.0% | -3.5% | -1.6% | -20.9% | -3.4% |
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Basic EPS [+] | ($1.72) | ($0.71) | ($2.24) | ($1.51) | ($1.51) | ($0.60) | ($4.46) | ($0.86) |
Growth | 140.5% | -68.1% | 47.7% | 0.1% | 152.8% | -86.6% | 417.6% | -184.9% |
Diluted EPS [+] | ($1.72) | ($0.71) | ($2.24) | ($1.51) | ($1.51) | ($0.60) | ($4.46) | ($0.86) |
Growth | 140.5% | -68.1% | 47.7% | 0.1% | 152.8% | -86.6% | 417.6% | -185.3% |
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Shares outstanding (basic) [+] | 62.2 | 61.4 | 57.8 | 49.3 | 48.6 | 48.0 | 47.5 | 43.0 |
Growth | 1.3% | 6.2% | 17.1% | 1.5% | 1.1% | 1.1% | 10.4% | 11.2% |
Shares outstanding (diluted) [+] | 62.2 | 61.4 | 57.8 | 49.3 | 48.6 | 48.0 | 47.5 | 43.0 |
Growth | 1.3% | 6.2% | 17.1% | 1.5% | 1.1% | 1.1% | 10.4% | 10.6% |
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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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