Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Oil and natural gas | 363.0 | 542.3 | 418.8 | 423.0 | | | | |
| Service | 13.9 | 13.1 | 15.6 | 12.5 | | | | |
| Total revenues [+] | 376.9 | 555.4 | 434.4 | 435.4 | 1,072.5 | 481.2 | 209.7 | 130.1 |
| Services | 13.9 | 13.1 | 15.6 | 12.5 | | | | |
| Oil & gas | 363.0 | 542.3 | 418.8 | 423.0 | | | | |
| Revenue growth [+] | -32.1% | 27.9% | -0.2% | -59.4% | 122.9% | 129.4% | 61.2% | 336.0% |
| Oil and natural gas | -33.1% | 29.5% | -1.0% | | | | | |
| Service | 6.0% | -15.8% | 24.9% | | | | | |
| Cost of goods sold | 110.7 | 111.9 | 134.2 | 149.5 | 1,099.6 | 390.7 | 154.3 | 56.3 |
| Gross profit | 266.1 | 443.5 | 300.2 | 286.0 | -27.1 | 90.4 | 55.5 | 73.8 |
| Gross margin | 70.6% | 79.8% | 69.1% | 65.7% | -2.5% | 18.8% | 26.4% | 56.7% |
| Selling, general and administrative [+] | 53.0 | 49.5 | 51.5 | 43.0 | 49.0 | 28.0 | 20.7 | 19.6 |
| General and administrative | 53.0 | 49.5 | 51.5 | 43.0 | 49.0 | 28.0 | 20.7 | 19.6 |
| Other operating expenses [+] | 131.0 | 84.7 | 45.6 | 97.5 | 79.1 | 59.0 | | |
| Exploration expenses | 128.0 | 81.7 | 42.6 | 94.3 | | | | |
| EBITDA [+] | 82.2 | 309.3 | 203.1 | 145.5 | | | | |
| EBITDA growth | -73.4% | 52.3% | 39.5% | -193.8% | -4523.9% | -110.6% | 245.9% | -78.8% |
| EBITDA margin | 21.8% | 55.7% | 46.8% | 33.4% | -14.5% | 0.7% | -15.7% | -7.3% |
| Depreciation and amortization | 173.8 | 307.9 | 282.1 | 314.0 | | | | |
| EBIT [+] | -91.6 | 1.4 | -79.0 | -168.4 | -155.2 | 3.5 | -33.0 | -9.5 |
| EBIT growth | -6799.3% | -101.7% | -53.1% | 8.5% | -4523.9% | -110.6% | 245.9% | -78.8% |
| EBIT margin | -24.3% | 0.2% | -18.2% | -38.7% | -14.5% | 0.7% | -15.7% | -7.3% |
| Non-recurring items | | | | | | | -0.4 | 12.8 |
| Interest expense | | 8.8 | 38.2 | 42.9 | 50.9 | 66.4 | 10.2 | 15.3 |
| Interest expense | | 8.8 | 38.2 | 42.9 | 50.9 | 66.4 | 10.2 | 15.3 |
| Other income (expense), net [+] | -5.4 | 0.8 | 0.2 | 4.0 | -2.6 | -0.7 | -1.9 | 6.2 |
| Gain (loss) on debt retirement | -6.0 | | | | | | | |
| Gain (loss) on derivative instruments | | | -4.2 | -17.4 | | | | |
| Other | 0.6 | 0.8 | 0.2 | 4.0 | | | | |
| Pre-tax income | -97.0 | -6.6 | -117.0 | -207.3 | -208.7 | -63.6 | -44.7 | -31.5 |
| Income taxes | 0.0 | 0.0 | 0.0 | -2.4 | 2.5 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 1.2% | | 0.0% | 0.0% | 0.0% |
| Net income | -145.6 | -58.8 | -197.4 | -225.3 | -239.0 | -63.9 | -49.3 | -41.3 |
| Net margin | -38.6% | -10.6% | -45.5% | -51.7% | -22.3% | -13.3% | -23.5% | -31.8% |
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| Basic EPS [+] | ($0.90) | ($0.37) | ($2.08) | ($2.87) | ($3,880.74) | ($1,864.07) | ($1,764.02) | ($1.68) |
| Growth | 143.2% | -82.2% | -27.5% | -99.9% | 108.2% | 5.7% | 104818.3% | -41.0% |
| Diluted EPS [+] | ($0.90) | ($0.37) | ($2.08) | ($2.87) | ($3,880.74) | ($1,864.07) | ($1,764.02) | ($1.68) |
| Growth | 143.2% | -82.2% | -27.5% | -99.9% | 108.2% | 5.7% | 104818.3% | -41.0% |
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| Shares outstanding (basic) [+] | 161.7 | 158.8 | 94.9 | 78.5 | 0.1 | 0.0 | 0.0 | 24.6 |
| Growth | 1.8% | 67.3% | 20.9% | 127387.4% | 79.6% | 22.7% | -99.9% | 30.6% |
| Shares outstanding (diluted) [+] | 161.7 | 158.8 | 94.9 | 78.5 | 0.1 | 0.0 | 0.0 | 24.6 |
| Growth | 1.8% | 67.3% | 20.9% | 127387.4% | 79.6% | 22.7% | -99.9% | 30.6% |
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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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