Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| United States | 1,000.1 | 806.5 | 564.4 | 410.7 | 305.7 |
| Drilling | 738.4 | 563.9 | 409.2 | 302.8 | 242.1 |
| Completion | 388.6 | 330.8 | 225.2 | 159.6 | 125.1 |
| Other | 65.7 | 49.0 | 36.7 | 27.2 | 25.1 |
| Total revenues | 1,127.0 | 894.8 | 634.4 | 462.4 | 367.2 |
| Revenue growth [+] | 26.0% | 41.0% | 37.2% | 25.9% | |
| United States | 24.0% | 42.9% | 37.4% | 34.3% | |
| Drilling | 30.9% | 37.8% | 35.1% | 25.1% | |
| Completion | 17.5% | 46.9% | 41.1% | 27.6% | |
| Other | 34.0% | 33.5% | 35.0% | 8.4% | |
| North Sea | 55.8% | 18.3% | 35.4% | -32.6% | |
| Cost of goods sold | 610.5 | 471.9 | 356.8 | 269.9 | 209.1 |
| Gross profit | 516.5 | 422.9 | 277.5 | 192.5 | 158.1 |
| Gross margin | 45.8% | 47.3% | 43.8% | 41.6% | 43.0% |
| Selling, general and administrative | 175.9 | 147.2 | 108.9 | 87.8 | 71.1 |
| Research and development | 21.4 | 17.2 | 16.3 | 15.5 | 11.2 |
| Other operating expenses | 79.3 | 62.7 | 60.3 | 45.7 | 36.0 |
| EBITDA [+] | 319.2 | 258.5 | 148.6 | 89.3 | 75.7 |
| EBITDA growth | 23.5% | 73.9% | 66.5% | 17.9% | |
| EBITDA margin | 28.3% | 28.9% | 23.4% | 19.3% | 20.6% |
| Depreciation and amortization | 79.3 | 62.7 | 56.6 | 45.7 | 36.0 |
| EBIT [+] | 240.0 | 195.8 | 92.0 | 43.6 | 39.7 |
| EBIT growth | 22.6% | 112.8% | 110.9% | 9.8% | |
| EBIT margin | 21.3% | 21.9% | 14.5% | 9.4% | 10.8% |
| Interest expense | 8.4 | 8.9 | 10.5 | 11.1 | 8.1 |
| Interest expense | 8.4 | 8.9 | 10.5 | 11.1 | 8.1 |
| Other income (expense), net | 0.0 | -0.1 | -0.3 | 0.1 | -0.1 |
| Pre-tax income | 231.6 | 186.8 | 81.2 | 32.6 | 31.5 |
| Income taxes | 85.2 | 71.2 | 31.6 | 12.5 | 12.1 |
| Tax rate | 36.8% | 38.1% | 38.9% | 38.5% | 38.5% |
| Earnings from continuing ops | 146.4 | 115.6 | 49.6 | 20.0 | 19.4 |
| Earnings from discontinued ops | 0.1 | 0.1 | 0.0 | -2.1 | -0.1 |
| Net income | 146.4 | 115.6 | 49.6 | 17.9 | 19.3 |
| Net margin | 13.0% | 12.9% | 7.8% | 3.9% | 5.2% |
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| Basic EPS [+] | $4.82 | $3.90 | $1.76 | $0.73 | $0.71 |
| Growth | 23.7% | 121.1% | 142.1% | 2.1% | |
| Diluted EPS [+] | $4.70 | $3.78 | $1.71 | $0.71 | $0.69 |
| Growth | 24.3% | 121.7% | 139.9% | 2.4% | |
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| Shares outstanding (basic) [+] | 30.4 | 29.7 | 28.1 | 27.5 | 27.2 |
| Growth | 2.3% | 5.4% | 2.2% | 1.2% | |
| Shares outstanding (diluted) [+] | 31.2 | 30.6 | 29.1 | 28.2 | 27.9 |
| Growth | 1.9% | 5.1% | 3.1% | 0.9% | |
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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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