Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Total revenues | 835.1 | 1,283.7 | 1,843.2 | 2,137.0 | 1,824.4 | 1,579.3 | 1,392.6 | 939.2 |
| Revenue growth [+] | -34.9% | -30.4% | -13.7% | 17.1% | 15.5% | 13.4% | 48.3% | -7.7% |
| Deepwater | | | | 315.9% | | | | |
| Cost of goods sold [+] | 682.7 | 685.0 | 779.7 | 1,513.5 | 1,152.3 | 860.9 | 752.2 | 508.1 |
| Oil & gas services costs | | | | 993.1 | 991.3 | | | |
| Depreciation and amortization | | | | 391.4 | | | | |
| Gross profit | 152.4 | 598.7 | 1,063.5 | 623.5 | 672.1 | 718.4 | 640.4 | 431.2 |
| Gross margin | 18.2% | 46.6% | 57.7% | 29.2% | 36.8% | 45.5% | 46.0% | 45.9% |
| Selling, general and administrative | 96.1 | 104.6 | 102.2 | 115.8 | 125.8 | 131.4 | 99.7 | 88.3 |
| Equity in earnings | 10.3 | 0.9 | | | | | | |
| Other operating expenses | 388.9 | 403.7 | 435.8 | 208.3 | 735.6 | 275.5 | 45.0 | 17.1 |
| EBITDA [+] | 56.3 | 494.1 | 928.4 | 692.1 | 133.3 | 582.6 | 495.8 | 530.7 |
| EBITDA growth | -88.6% | -46.8% | 34.1% | 419.2% | -77.1% | 17.5% | -6.6% | -24.6% |
| EBITDA margin | 6.7% | 38.5% | 50.4% | 32.4% | 7.3% | 36.9% | 35.6% | 56.5% |
| Depreciation and amortization | 388.9 | 403.7 | 402.9 | 392.7 | 322.6 | 271.0 | 247.9 | 388.8 |
| EBIT [+] | -332.6 | 90.4 | 525.5 | 299.4 | -189.3 | 311.6 | 247.9 | 141.9 |
| EBIT growth | -467.9% | -82.8% | 75.5% | -258.2% | -160.8% | 25.7% | 74.7% | -62.5% |
| EBIT margin | -39.8% | 7.0% | 28.5% | 14.0% | -10.4% | 19.7% | 17.8% | 15.1% |
| Non-recurring items [+] | -44.8 | -148.0 | 8.7 | -7.7 | -22.6 | -20.1 | -7.2 | -7.7 |
| Asset impairment | | | | | 574.0 | | | |
| Loss (gain) on sale of assets | 12.1 | 9.4 | 8.7 | -7.7 | -1.7 | -20.1 | -2.5 | -1.6 |
| Loss (gain) on disposal of assets | | | | | | | -2.5 | -1.6 |
| Loss (gain) on sale of business | -65.8 | -157.4 | | | | | | |
| Legal settlement | | | | | -20.9 | | -4.7 | -6.1 |
| Interest expense, net [+] | 123.2 | 140.3 | 151.7 | 144.2 | 102.1 | 68.2 | 50.0 | 19.3 |
| Interest expense | 156.3 | 155.7 | 155.5 | 145.3 | 103.9 | 69.8 | 50.7 | 20.1 |
| Interest income | 33.1 | 15.4 | 3.8 | 1.1 | 1.8 | 1.6 | 0.7 | 0.7 |
| Other income (expense), net [+] | 12.0 | 1.2 | -39.5 | -5.2 | -0.8 | -2.2 | -21.6 | -0.2 |
| Gain (loss) on debt retirement | | 1.7 | -31.2 | -1.5 | | | -22.2 | |
| Other | 12.0 | -0.5 | -8.3 | -3.7 | -0.8 | -2.2 | 0.6 | -0.2 |
| Pre-tax income | -399.0 | 99.3 | 325.6 | 157.7 | -269.6 | 261.2 | 183.5 | 130.1 |
| Income taxes | -51.6 | 26.6 | 5.0 | 64.4 | -150.7 | 8.7 | -19.8 | -5.7 |
| Tax rate | 12.9% | 26.8% | 1.5% | 40.8% | 55.9% | 3.3% | | |
| Earnings from continuing ops | -347.4 | 72.7 | 320.6 | 93.3 | -118.9 | 252.6 | 226.0 | -465.4 |
| Earnings from discontinued ops | | | | | | | -22.7 | 601.1 |
| Net income | -347.4 | 72.7 | 320.6 | 93.3 | -118.9 | 252.6 | 203.3 | 135.7 |
| Net margin | -41.6% | 5.7% | 17.4% | 4.4% | -6.5% | 16.0% | 14.6% | 14.5% |
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| Basic EPS [+] | ($2.74) | $0.58 | $2.56 | $0.75 | ($0.96) | $2.04 | $1.84 | ($3.72) |
| Growth | -574.8% | -77.5% | 241.4% | -178.2% | -146.9% | 11.3% | -149.4% | -262.7% |
| Diluted EPS [+] | ($2.74) | $0.57 | $2.54 | $0.75 | ($0.96) | $2.03 | $1.82 | ($3.68) |
| Growth | -580.9% | -77.6% | 240.6% | -177.8% | -147.2% | 11.2% | -149.6% | -263.5% |
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| Dividends per share [+] | | | | $0.41 | $0.30 | | | |
| Growth | | | -100.0% | 33.5% | | | | |
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| Shares outstanding (basic) [+] | 126.9 | 126.1 | 125.3 | 124.5 | 124.1 | 123.5 | 123.0 | 125.0 |
| Growth | 0.6% | 0.6% | 0.6% | 0.3% | 0.5% | 0.4% | -1.6% | 6.9% |
| Shares outstanding (diluted) [+] | 126.9 | 127.7 | 126.3 | 125.2 | 124.1 | 124.5 | 123.9 | 126.4 |
| Growth | -0.6% | 1.1% | 0.9% | 0.9% | -0.3% | 0.5% | -2.0% | 6.4% |
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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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