Noble Corp (NE) [Rocket]

In millions, except per share items	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Malaysia		251.5	91.1	131.7	168.8	149.6	11.1
United Kingdom	180.6	243.1	194.6	209.3	95.6	87.9	84.1	87.9
United States	209.4	191.5	218.5	417.2	1,404.4	1,941.5	1,639.5	1,338.6
Saudi Arabia	133.2	154.8	157.0	140.5	120.1	226.3	260.5	246.1
Other	441.0	464.5	421.7	338.3	513.1	947.0	1,237.2	865.5
Total revenues [+]	964.3	1,305.4	1,082.8	1,236.9	2,302.1	3,352.3	3,232.5	2,538.1
Contracts								17.1
Reimbursements						90.6	84.6	66.3
Oil & gas services						3,261.6	3,147.9	2,454.7
Other							0.0	0.0
Revenue growth [+]	-26.1%	20.6%	-12.5%	-46.3%	-31.3%	3.7%	27.4%	15.3%
Malaysia		176.2%	-30.9%	-22.0%	12.9%	1244.6%
United Kingdom	-25.7%	24.9%	-7.0%	118.9%	8.8%	4.5%	-4.4%	32.7%
United States	9.3%	-12.3%	-47.6%	-70.3%	-27.7%	18.4%	22.5%	26.1%
Saudi Arabia	-13.9%	-1.4%	11.8%	16.9%	-46.9%	-13.2%	5.9%	11.5%
Guyana	67.7%	160.5%
Cost of goods sold [+]	374.1	440.2	486.5	548.0	611.1	1,937.1	1,566.9	1,230.8
Reimbursable costs						70.3	66.4	50.4
Oil & gas services costs						1,232.5	1,500.5	1,168.8
Contract costs								11.6
Depreciation and amortization						634.3
Gross profit	590.1	865.2	596.3	688.9	1,691.0	1,415.1	1,665.6	1,307.4
Gross margin	61.2%	66.3%	55.1%	55.7%	73.5%	42.2%	51.5%	51.5%
Selling, general and administrative [+]	121.2	168.8	73.2	71.6	69.3	76.8	106.8	118.0
General and administrative	121.2	168.8	73.2	71.6	69.3	76.8	106.8	118.0
Other operating expenses	615.7	747.4	667.0	661.4	923.2		627.5	440.8
EBITDA [+]	227.4	389.2	342.6	503.9	1,309.6	1,972.6	1,794.9	1,628.0
EBITDA growth	-41.6%	13.6%	-32.0%	-61.5%	-33.6%	9.9%	10.3%	49.9%
EBITDA margin	23.6%	29.8%	31.6%	40.7%	56.9%	58.8%	55.5%	64.1%
Depreciation and amortization	374.1	440.2	486.5	548.0	611.1	634.3	863.5	879.4
EBIT [+]	-146.7	-51.0	-143.9	-44.1	698.6	1,338.3	931.4	748.6
EBIT growth	187.8%	-64.6%	226.5%	-106.3%	-47.8%	43.7%	24.4%	15.9%
EBIT margin	-15.2%	-3.9%	-13.3%	-3.6%	30.3%	39.9%	28.8%	29.5%
Non-recurring items [+]	3,929.8	615.3	802.1	121.6	1,458.7	418.3	745.4	8.0
Asset impairment	3,915.4	615.3	802.1	121.6	1,458.7	418.3	745.4	43.7
Interest expense	164.7	279.4	297.6	292.0	222.9	213.9	155.2	106.3
Interest expense	164.7	279.4	297.6	292.0	222.9	213.9	155.2	106.3
Other income (expense), net [+]	2.3	36.6	6.5	7.9	16.1	36.3	-1.3	4.2
Gain (loss) on debt retirement	17.3	30.6	-1.8		17.8			-30.6
Other	9.0	6.0	8.3	7.9	-1.7	36.3	-1.3	4.2
Pre-tax income	-4,238.9	-909.1	-1,237.2	-449.8	-967.0	742.4	29.5	638.4
Income taxes	-260.4	-38.5	-106.6	42.6	-109.2	159.2	106.7	92.1
Tax rate	6.1%	4.2%	8.6%		11.3%	21.4%	362.0%	14.4%
Minority interest		-173.8	-245.5	22.6	71.7	72.2	74.8	67.7
Earnings from continuing ops	0.0	3.8	0.0	-515.0	-929.6	511.0	-152.0	478.6
Earnings from discontinued ops		-3.8		-1.5			160.5	304.1
Net income	0.0	0.0	0.0	-516.5	-929.6	511.0	8.5	782.7
Net margin	0.0%	0.0%	0.0%	-41.8%	-40.4%	15.2%	0.3%	30.8%

Basic EPS [+]	$0.00	$15.35	$0.00	($2.10)	($3.82)	$2.11	($0.60)	$1.89
Growth	-100.0%	-105436267.4%	-100.0%	-45.0%	-281.2%	-451.1%	-131.8%	15.1%
Diluted EPS [+]	$0.00	$15.35	$0.00	($2.10)	($3.82)	$2.07	($0.60)	$1.89
Growth	-100.0%	-105436267.4%	-100.0%	-45.0%	-285.1%	-443.6%	-131.8%	15.1%

Dividends per share [+]					$0.20	$1.28	$1.50	$0.76
Growth				-100.0%	-84.4%	-14.7%	97.4%	40.7%

Shares outstanding (basic) [+]	0.3	0.2	0.2	244.7	243.1	242.1	252.9	253.3
Growth	0.7%	0.9%	-99.9%	0.7%	0.4%	-4.3%	-0.1%	0.3%
Shares outstanding (diluted) [+]	0.3	0.2	0.2	244.7	243.1	247.4	252.9	253.5
Growth	0.7%	0.9%	-99.9%	0.7%	-1.7%	-2.2%	-0.3%	0.3%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.