| Fiscal period | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|
| Period End Date | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 |
|---|
| Services | 4,913.00 | 4,171.00 | 4,268.00 | 5,096.00 | 6,366.00 | 7,214.00 | 7,770.00 | 9,103.00 | 9,962.00 | 12,060.00 |
| Equity in earnings (losses) of unconsolidated affiliates, net | -- | -- | -- | -- | -- | -- | -- | -- | 137.00 | 45.00 |
| Total Revenues | 4,913.00 | 4,171.00 | 4,268.00 | 5,096.00 | 6,366.00 | 7,214.00 | 7,770.00 | 9,103.00 | 10,099.00 | 12,105.00 |
| Cost of Services | 4,457.00 | 3,829.00 | 4,156.00 | 4,771.00 | 6,431.00 | 6,797.00 | 7,252.00 | 8,463.00 | 9,273.00 | 11,348.00 |
| Gross Profit | 456.00 | 342.00 | 112.00 | 325.00 | (65.00) | 417.00 | 518.00 | 640.00 | 826.00 | 757.00 |
| Impairment of goodwill | -- | -- | -- | -- | 446.00 | -- | 178.00 | -- | 5.00 | 6.00 |
| General and Administrative | 166.00 | 147.00 | 133.00 | 155.00 | 239.00 | 248.00 | 222.00 | 214.00 | 212.00 | 217.00 |
| Impairment of long-lived assets | -- | -- | -- | -- | (214.00) | -- | (2.00) | -- | -- | 0.00 |
| Gain on sale of assets, net | (2.00) | 5.00 | 7.00 | 61.00 | 7.00 | 2.00 | 32.00 | 3.00 | 0.00 | 2.00 |
| Equity in earnings of unconsolidated affiliates | 81.00 | 72.00 | 91.00 | 149.00 | 163.00 | 137.00 | 151.00 | 158.00 | -- | -- |
| Asset impairment and restructuring charges | -- | (6.00) | (39.00) | (70.00) | -- | -- | -- | -- | -- | -- |
| Acquisition and integration related costs | (7.00) | -- | (10.00) | -- | -- | -- | -- | -- | -- | -- |
| Gain on consolidation of Aspire entities | 108.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income / (Loss) | 470.00 | 266.00 | 28.00 | 310.00 | (794.00) | 308.00 | 299.00 | 587.00 | 609.00 | 536.00 |
| Interest expense-related party | 66.00 | 21.00 | 13.00 | 11.00 | -- | -- | -- | 18.00 | 17.00 | 1.00 |
| Interest income (expense), net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other, net | (6.00) | 4.00 | 18.00 | -- | 17.00 | -- | -- | -- | -- | -- |
| Foreign currency gains (losses), net | -- | -- | -- | -- | -- | -- | -- | 3.00 | (4.00) | 0.00 |
| Foreign currency gains, net-related party | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other non-operating gains, net | -- | -- | -- | 13.00 | -- | (8.00) | (11.00) | 0.00 | (2.00) | (3.00) |
| Income from continuing operations before income taxes and minority interest | 398.00 | 249.00 | 33.00 | 312.00 | (777.00) | 300.00 | 288.00 | 572.00 | 586.00 | 532.00 |
| Provision for income taxes | 88.00 | (193.00) | 84.00 | 86.00 | 421.00 | 129.00 | 86.00 | 32.00 | 191.00 | 168.00 |
| Current income taxes : Federal | -- | -- | -- | -- | -- | -- | 61.00 | 19.00 | 56.00 | (3.00) |
| Current income taxes : State | -- | -- | -- | -- | -- | -- | 1.00 | 3.00 | 3.00 | 7.00 |
| Current income taxes : Foreign | -- | -- | -- | -- | -- | -- | (130.00) | 183.00 | 118.00 | 99.00 |
| Deferred income taxes : Federal | -- | -- | -- | -- | -- | -- | 12.00 | (110.00) | 15.00 | (39.00) |
| Deferred income taxes : State | -- | -- | -- | -- | -- | -- | 12.00 | (1.00) | -- | (1.00) |
| Deferred income taxes : Foreign | -- | -- | -- | -- | -- | -- | (42.00) | (62.00) | (1.00) | 105.00 |
| Minority interest in net (income)loss of subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations, net of tax benefit (provision) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (loss) | 310.00 | 442.00 | (51.00) | 226.00 | (1,198.00) | 171.00 | 202.00 | 540.00 | 395.00 | 364.00 |
| Less : Net income attributable to noncontrolling interests | 29.00 | 8.00 | 10.00 | 23.00 | 64.00 | 96.00 | 58.00 | 60.00 | 68.00 | 74.00 |
| Net Income (Loss) Available to Common Shareholders | 281.00 | 434.00 | (61.00) | 203.00 | (1,262.00) | 75.00 | 144.00 | 480.00 | 327.00 | 290.00 |
| EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Discontinued operations, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 1.99 | 3.06 | (0.43) | 1.40 | (8.66) | 0.50 | 0.97 | 3.18 | 2.08 | 1.80 |
| EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Discontinued operations, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 1.99 | 3.06 | (0.43) | 1.40 | (8.66) | 0.50 | 0.97 | 3.16 | 2.07 | 1.79 |
| Basic weighted average common shares outstanding | 140.00 | 141.00 | 142.00 | 144.00 | 146.00 | 148.00 | 148.00 | 150.00 | 156.00 | 160.00 |
| Diluted weighted average common shares outstanding | 141.00 | 141.00 | 142.00 | 144.00 | 146.00 | 149.00 | 149.00 | 151.00 | 157.00 | 161.00 |