| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Revenue | 933.85 | 685.51 | 565.93 | 504.04 | 477.67 | 563.07 | 447.41 | 201.13 | 169.14 | 154.92 |
| Total Revenues | 933.85 | 685.51 | 565.93 | 504.04 | 477.67 | 563.07 | 447.41 | 201.13 | 169.14 | 154.92 |
| Transportation costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | 27.29 |
| Direct Operating Costs | 688.81 | 475.68 | 395.83 | 350.92 | 330.07 | 391.66 | 301.63 | 122.14 | 102.84 | 73.76 |
| Costs of revenue: Other direct operating costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 245.05 | 209.83 | 170.09 | 153.13 | 147.60 | 171.41 | 145.79 | 78.99 | 66.30 | 53.87 |
| Selling, general and administrative expenses | 201.07 | 141.12 | 92.34 | 84.47 | 77.57 | 93.08 | 73.34 | 26.06 | 25.66 | 21.50 |
| Insurance proceeds | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Business interruption insurance claim | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill impairment charges | (404.90) | -- | (3.67) | -- | -- | -- | -- | -- | -- | -- |
| Impairment Charges-Field & Industrial Services | -- | -- | -- | (8.90) | -- | (6.70) | -- | -- | -- | -- |
| Operating Income (Loss) | (360.92) | 68.71 | 74.09 | 59.76 | 70.03 | 71.63 | 72.45 | 52.93 | 40.64 | 32.37 |
| Interest expense | 32.60 | 19.24 | 12.13 | 18.16 | 17.32 | 23.37 | 10.68 | 0.83 | 0.88 | 1.60 |
| Gain on litigation settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss) on sale of assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 0.26 | 0.61 | 0.22 | 0.06 | 0.10 | 0.07 | 0.11 | 0.02 | 0.02 | 0.03 |
| Other | 0.79 | 0.46 | 2.63 | 0.79 | 0.60 | 1.27 | 0.67 | 0.35 | 0.73 | 0.34 |
| Loss on divestiture | -- | -- | -- | -- | 2.03 | (0.54) | -- | -- | -- | -- |
| Foreign currency gain (loss) | (1.13) | (0.73) | 0.06 | 0.52 | (0.14) | (2.20) | (1.50) | (2.33) | 1.21 | (1.32) |
| Fire related property insurance claims, net of impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on write off of Ward Valley facility development costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Other income | (32.68) | (18.91) | (9.23) | (16.79) | (14.73) | (24.78) | (11.40) | (2.78) | 1.08 | (2.56) |
| Income(Loss) before income taxes | (393.60) | 49.80 | 64.86 | 42.97 | 55.30 | 46.86 | 61.05 | 50.15 | 41.72 | 29.81 |
| Current-State | -- | -- | -- | -- | -- | 2.83 | -- | -- | 1.91 | 1.24 |
| Current- Foreign | -- | -- | -- | -- | -- | 3.28 | -- | -- | 0.87 | 0.63 |
| Deferred- Foreign | -- | -- | -- | -- | -- | (0.45) | -- | -- | (0.52) | (0.61) |
| Deferred:State | -- | -- | -- | -- | -- | 0.13 | -- | -- | 0.08 | (0.09) |
| Income tax expense (benefit) | (4.24) | 16.66 | 15.26 | (6.40) | 21.05 | 21.24 | 22.81 | 18.00 | 16.06 | 11.44 |
| Current:U.S.Federal | -- | -- | -- | -- | -- | 17.82 | -- | -- | 13.99 | 10.66 |
| Deferred:U.S.Federal | -- | -- | -- | -- | -- | (2.36) | -- | -- | (0.27) | (0.40) |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Before Extraordinary Income & Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (loss) | (389.36) | 33.14 | 49.60 | 49.37 | -- | 25.61 | 38.24 | -- | -- | -- |
| Preferred stock dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | (389.36) | 33.14 | 49.60 | 49.37 | 34.25 | 25.61 | 38.24 | 32.15 | 25.66 | 18.37 |
| Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic (loss) earnings from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per share - Basic | (12.51) | 1.41 | 2.27 | 2.27 | 1.58 | 1.18 | 1.78 | 1.73 | 1.41 | 1.01 |
| Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per share - Diluted | (12.51) | 1.40 | 2.25 | 2.25 | 1.57 | 1.18 | 1.77 | 1.72 | 1.40 | 1.01 |
| Weighted Average Shares Outstanding (Basic) | 31.13 | 23.52 | 21.89 | 21.76 | 21.70 | 21.64 | 21.54 | 18.59 | 18.24 | 18.20 |
| Weighted Average Shares Outstanding (Diluted) | 31.13 | 23.75 | 22.05 | 21.90 | 21.79 | 21.73 | 21.66 | 18.68 | 18.28 | 18.22 |