| In millions, except per share items | Jan-31-16 | Jan-31-15 | Jan-31-14 | Jan-31-13 | Jan-31-12 | Jan-31-11 | Jan-31-10 | Jan-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Exploration and Production | 181.2 | 284.5 | 160.5 | 39.6 | | | | |
| Oilfield Services | 176.9 | 288.5 | 98.2 | 57.2 | | | | |
| Total revenues [+] | 358.1 | 573.0 | 258.7 | 60.4 | 8.1 | 0.6 | 4.1 | -10.8 |
| Services | 176.9 | 288.5 | 98.2 | 20.7 | | | | |
| Oil & gas | 181.2 | 284.5 | 160.5 | 39.6 | 8.1 | 0.6 | | |
| Revenue growth [+] | -37.5% | 121.4% | 328.7% | 641.9% | 1343.4% | -86.3% | -138.0% | -46.1% |
| Exploration and Production | -36.3% | 77.2% | 305.3% | | | | | |
| Oilfield Services | -38.7% | 193.7% | 71.7% | | | | | |
| Cost of goods sold [+] | 259.1 | 293.0 | 118.4 | 35.1 | 1.6 | 0.1 | 2.3 | 0.0 |
| Lease costs | 41.5 | 25.7 | 14.5 | 3.6 | 1.5 | 0.1 | | |
| Natural gas midstream costs | 25.9 | 18.5 | 4.3 | 0.2 | 0.0 | 0.0 | | |
| Gross profit | 99.0 | 279.9 | 140.4 | 25.3 | 6.6 | 0.5 | 1.8 | -10.8 |
| Gross margin | 27.6% | 48.9% | 54.2% | 41.9% | 80.8% | 86.4% | 44.7% | 100.0% |
| Selling, general and administrative [+] | 79.0 | 85.4 | 44.1 | 35.9 | 4.7 | 4.2 | 4.0 | 4.0 |
| Sales and marketing | 16.7 | 22.6 | 9.5 | 7.3 | | | | |
| General and administrative [+] | 62.3 | 62.8 | 34.6 | 28.5 | | | 4.0 | 4.0 |
| Wages and related expenses | | | | | 4.6 | 1.2 | | |
| General and administrative expenses | 62.3 | 62.8 | 34.6 | 28.5 | | | | |
| Other selling, general and administrative | 16.7 | 22.6 | 9.5 | 7.3 | | | | |
| Equity in earnings | 1.9 | 0.1 | | -0.3 | | | | |
| Other operating expenses | 752.0 | -24.9 | -8.7 | -17.4 | 23.7 | 16.5 | | |
| EBITDA [+] | -729.6 | 219.7 | 105.0 | 6.5 | -21.9 | -20.2 | -2.1 | |
| EBITDA growth | -432.1% | 109.2% | 1506.7% | -129.9% | 8.2% | 870.6% | -86.1% | -42.1% |
| EBITDA margin | -203.7% | 38.3% | 40.6% | 10.8% | -268.7% | -3583.9% | -50.5% | 138.5% |
| Depreciation and amortization | 121.8 | 124.2 | 58.1 | 15.1 | 3.1 | 0.1 | 0.1 | |
| EBIT [+] | -851.4 | 95.5 | 47.0 | -8.5 | -25.0 | -20.3 | -2.1 | -15.0 |
| EBIT growth | -991.9% | 103.3% | -649.6% | -65.8% | 22.8% | 847.5% | -85.7% | -42.1% |
| EBIT margin | -237.7% | 16.7% | 18.1% | -14.2% | -307.0% | -3607.9% | -52.1% | 138.5% |
| Non-recurring items [+] | 14.9 | | | | | | | -0.1 |
| Asset impairment | 14.9 | | | | | | | |
| Interest expense, net [+] | 38.7 | 25.1 | 7.1 | 2.7 | -0.3 | -0.1 | | |
| Interest expense | 38.7 | 25.1 | 7.1 | 2.7 | | | | |
| Interest income | | | | | 0.3 | 0.1 | | |
| Other income (expense), net [+] | 29.3 | 68.5 | 41.6 | -3.3 | 0.3 | | 0.0 | |
| Gain (loss) on debt retirement | 17.9 | 6.6 | | | | | | |
| Gain (loss) on derivative instruments | 71.9 | 11.4 | -4.6 | | | | | |
| Gain (loss) on foreign currency transactions | | | | | 0.0 | 0.0 | | |
| Other | -2.1 | 0.5 | 1.3 | 0.4 | 0.3 | 0.1 | | |
| Pre-tax income | -875.7 | 138.9 | 81.4 | -14.5 | -24.4 | -20.3 | -2.1 | 0.0 |
| Income taxes | -53.4 | 45.5 | 7.9 | -0.7 | -0.1 | 0.0 | 0.0 | 0.0 |
| Tax rate | 6.1% | 32.8% | 9.8% | 5.0% | 0.6% | 0.0% | 0.0% | |
| Minority interest | | | | -0.7 | -0.1 | | | |
| Net income | -822.3 | 93.4 | 73.5 | -13.8 | -24.3 | -20.3 | -2.1 | 0.0 |
| Net margin | -229.6% | 16.3% | 28.4% | -22.8% | -298.4% | -3597.4% | -52.0% | 0.0% |
| |
| Basic EPS [+] | ($10.89) | $1.12 | $1.07 | ($0.31) | ($0.60) | ($1.63) | ($0.31) | $0.00 |
| Growth | -1075.0% | 4.3% | -446.3% | -48.1% | -63.3% | 431.6% | | |
| Diluted EPS [+] | ($10.89) | $0.92 | $0.87 | ($0.31) | ($0.60) | ($1.63) | ($0.31) | $0.00 |
| Growth | -1278.2% | 6.4% | -380.9% | -48.1% | -63.3% | 431.6% | | |
| |
| Shares outstanding (basic) [+] | 75.5 | 83.6 | 68.6 | 44.5 | 40.7 | 12.5 | 7.0 | 61.1 |
| Growth | -9.7% | 21.9% | 54.2% | 9.3% | 226.6% | 78.2% | -88.6% | 64.3% |
| Shares outstanding (diluted) [+] | 75.5 | 101.0 | 84.6 | 44.5 | 40.7 | 12.5 | 7.0 | 61.1 |
| Growth | -25.3% | 19.5% | 90.1% | 9.3% | 226.6% | 78.2% | -88.6% | 64.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |