$10.43

Last traded 2018-12-20 — delisted

NYSE · Energy · Oil & Gas Energy

Revenue

$2.4B -45.8% ▼

5Y CAGR: -18.4%

Gross Profit

$2.1B -15.9% ▼

5Y CAGR: +0.5%

Operating Income

$1.1B -37.3% ▼

5Y CAGR: +4.6%

Net Income

$708M +1814.3% ▲

5Y CAGR: +7.5%

EPS (Diluted)

$1.77 +1575.0% ▲

5Y CAGR: +6.9%

EBITDA

$1.5B -11.2% ▼

5Y CAGR: +3.8%

View Full Income Statement

Line Item	FY2013	FY2014	FY2015	FY2016	FY2017
Revenue	$7.1B	$8.0B	$5.1B	$4.5B	$2.4B
YoY Growth	+6.1%	+11.9%	-35.4%	-12.9%	-45.8%
Cost of Revenue	$5.3B	$5.5B	$2.6B	$1.9B	$290M
Gross Profit	$1.8B	$2.5B	$2.5B	$2.5B	$2.1B
Gross Margin	24.9%	31.3%	48.8%	56.7%	88.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$945M	$950M	$971M	$866M	$649M
Operating Expenses	$1.3B	$1.4B	$1.5B	$1.4B	$1.1B
Operating Income	$440M	$1.1B	$1.0B	$1.8B	$1.1B
Operating Margin	6.2%	13.6%	19.5%	39.9%	46.2%
Interest Expense	$320M	$403M	$322M	$446M	$525M
Income Before Tax	$179M	$750M	$459M	-$40M	$700M
Tax Expense	$19M	$10M	$5M	$900K	-$8M
Net Income	$160M	$740M	$454M	-$41M	$708M
Net Margin	2.3%	9.3%	8.8%	-0.9%	29.2%
EPS (Diluted)	$0.51	$2.25	$1.34	$-0.12	$1.77
EBITDA	$888M	$1.5B	$1.3B	$1.7B	$1.5B
Shares Outstanding	316M	328M	339M	348M	400M

Line Item	FY2016 Q4	FY2017 Q1	FY2017 Q2	FY2017 Q3	FY2017 Q4	FY2018 Q1	FY2018 Q2	FY2018 Q3
Revenue	$1.3B	$1.2B	$596M	$616M	$610M	$592M	$537M	$560M
Cost of Revenue	$612M	$573M	$154M	$81M	$54M	$110M	$86M	$198M
Gross Profit	$638M	$606M	$442M	$535M	$556M	$482M	$451M	$362M
Gross Margin	51.0%	51.4%	74.1%	86.8%	91.2%	81.4%	84.0%	64.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$214M	$213M	$74M	$86M	$414M	$133M	$68M	$64M
Operating Expenses	$361M	$359M	$182M	$274M	$288M	$194M	$194M	$110M
Operating Income	$277M	$247M	$312M	$266M	$402M	$237M	$240M	$257M
Operating Margin	22.2%	21.0%	52.2%	43.2%	65.9%	40.0%	44.7%	45.9%
Interest Expense	$119M	$107M	$103M	$104M	$219M	$104M	$101M	$102M
Income Before Tax	$177M	$159M	$231M	$196M	$93M	$172M	$187M	$208M
Tax Expense	-$6M	$2M	-$2M	$100K	-$8M	$225M	$194M	$1M
Net Income	$104M	$89M	$106M	$196M	$101M	-$53M	-$7M	$207M
Net Margin	8.3%	7.6%	17.8%	31.8%	16.5%	-9.0%	-1.3%	37.0%
EPS (Diluted)	$0.08	$0.15	$0.21	$0.47	$0.24	$-0.12	$-0.02	$0.48
EBITDA	$424M	$394M	$295M	$372M	$559M	$386M	$366M	$363M
Shares Outstanding	351M	353M	400M	421M	412M	425M	428M	431M

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