| 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 |
|---|
| Revenues : Product sales | 409.23 | 305.40 | 248.69 | 457.76 | 374.98 | 300.15 | 276.16 | 329.49 | 419.93 | 350.01 |
| Revenues : Services and rentals | 589.55 | 417.69 | 368.70 | 672.38 | 702.59 | 609.25 | 604.68 | 515.79 | 452.75 | 528.87 |
| Total Revenues | 998.78 | 723.10 | 617.39 | 1,130.15 | 1,077.57 | 909.40 | 880.83 | 845.28 | 872.68 | 878.88 |
| Cost of product sales | 327.55 | 223.50 | 193.97 | 324.19 | 363.86 | 282.70 | 242.30 | 306.95 | 302.68 | 237.91 |
| Cost of services and rentals | 390.38 | 274.63 | 228.35 | 417.55 | 466.91 | 400.74 | 387.05 | 338.70 | 291.95 | 310.94 |
| Cost of revenues : Depreciation, depletion, amortization and accretion | 114.93 | 104.05 | 117.15 | 155.02 | 116.91 | 80.99 | 75.75 | 94.84 | 148.02 | 149.33 |
| Cost of revenues : Impairments of long-lived assets | 3.62 | 14.88 | 17.09 | 44.16 | 34.84 | 9.58 | 8.36 | 15.74 | 88.87 | 12.99 |
| Cost of revenues : Gain on insurance recoveries | -- | (2.35) | -- | -- | -- | -- | -- | -- | (2.54) | (45.39) |
| Gross Profit | 162.30 | 108.39 | 60.84 | 189.24 | 95.04 | 135.39 | 167.38 | 89.04 | 43.71 | 213.10 |
| Impairment of goodwill | 0.00 | 0.00 | 106.21 | 177.01 | 64.30 | 0.00 | -- | -- | -- | -- |
| General and administrative expense | 132.45 | 115.41 | 108.42 | 157.81 | 142.69 | 131.47 | 131.65 | 111.81 | 100.13 | 100.83 |
| Restructuring charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Special charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense, net | 70.95 | 57.25 | 58.61 | 54.48 | 34.97 | 17.12 | 17.08 | 16.44 | 17.30 | 12.79 |
| Gain on sale of business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Litigation arbitration award expense (income), net | -- | (12.82) | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss) on sale of assets | -- | -- | -- | 4.38 | 0.01 | 5.78 | 4.92 | 58.67 | (0.09) | 7.33 |
| Gain on sale of administration building | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other (income) expense, net | (7.19) | (0.87) | (4.31) | (6.08) | (10.98) | 7.29 | 4.62 | (13.24) | 0.03 | (1.44) |
| Warrants fair value adjustment | 11.13 | 5.30 | (2.11) | -- | -- | -- | -- | -- | -- | -- |
| CCLP Series A Preferred fair value adjustment | 0.73 | 2.98 | (4.40) | -- | -- | -- | -- | -- | -- | -- |
| Pre-Tax Income - Domestic | -- | -- | -- | -- | -- | -- | -- | (9.17) | (92.56) | 82.25 |
| Pre-Tax Income - International | -- | -- | -- | -- | -- | -- | -- | 15.40 | 18.76 | 23.12 |
| Income before taxes and discontinued operations | (36.43) | (44.04) | (223.22) | (201.76) | (157.87) | (0.13) | 28.18 | 6.23 | (73.79) | 105.37 |
| Provision for income taxes | 6.30 | 0.75 | 2.16 | 7.70 | 9.70 | (3.45) | 9.43 | 0.75 | (30.47) | 36.56 |
| Current : Federal | -- | (0.65) | -- | (1.31) | (0.07) | 0.53 | 1.36 | (1.66) | 8.93 | 7.76 |
| Deferred : Federal | (0.08) | 0.39 | -- | 0.19 | (1.51) | (6.69) | (0.36) | (7.05) | (41.51) | 18.89 |
| Deferred : State | (0.15) | (0.65) | (0.61) | (1.61) | 3.78 | (1.12) | (0.50) | (2.26) | (3.92) | 1.74 |
| Current : Foreign | 5.43 | 3.94 | 3.18 | 7.37 | 10.32 | 6.07 | 9.40 | 6.88 | 4.99 | 8.45 |
| Current : State | 1.47 | 0.80 | 0.78 | 2.02 | (0.20) | (0.23) | 0.68 | 1.29 | 1.10 | (0.86) |
| Deferred : Foreign | (0.36) | (3.09) | (1.20) | 1.04 | (2.63) | (2.02) | (1.16) | 3.55 | (0.05) | 0.57 |
| Income (loss) before discontinued operations | (42.73) | (44.79) | (225.38) | -- | -- | 3.33 | 18.75 | 5.48 | (43.33) | 68.81 |
| Income (loss) from Discontinued Operations, Net of Taxes | (41.52) | (17.39) | (14.02) | -- | -- | 0.00 | 0.00 | (0.06) | (0.39) | (0.43) |
| Estimated loss on disposal of discontinued operations, net of tax benefits | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.42 |
| Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of tax benefit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | (84.24) | (62.18) | (239.39) | (209.47) | (167.58) | 3.33 | 18.76 | 5.42 | -- | 68.80 |
| Net (income) loss attributable to noncontrolling interests | (22.62) | (23.14) | (77.93) | (83.28) | 2.10 | 3.17 | 2.80 | 1.27 | -- | 0.00 |
| Net Income (loss) Available to Common Shareholders | (61.62) | (39.05) | (161.46) | (126.18) | (169.68) | 0.15 | 15.96 | 4.15 | (43.72) | 68.80 |
| Income Before discontinued operations- Basic | (0.16) | (0.19) | (1.69) | -- | -- | -- | 0.21 | 0.05 | (0.57) | 0.92 |
| EPS (Basic) : Income (loss) from Discontinued operations | (0.34) | (0.15) | (0.16) | -- | -- | -- | -- | -- | (0.01) | 0.00 |
| Estimated loss per share on disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect per share of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | (0.50) | (0.34) | (1.85) | (1.59) | (2.16) | 0.00 | 0.21 | 0.05 | (0.58) | 0.92 |
| Income Before discontinued operations- Diluted | (0.16) | (0.19) | (1.69) | -- | -- | -- | 0.20 | 0.05 | (0.57) | 0.91 |
| EPS (Diluted) : Income (loss) from Discontinued operations | (0.34) | (0.15) | (0.16) | -- | -- | -- | -- | -- | (0.01) | 0.00 |
| Estimated loss per share on disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect per share of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | (0.50) | (0.34) | (1.85) | (1.59) | (2.16) | 0.00 | 0.20 | 0.05 | (0.58) | 0.91 |
| Basic - average shares outstanding | 124.10 | 114.50 | 87.29 | 79.17 | 78.60 | 77.95 | 77.29 | 76.62 | 75.54 | 75.05 |
| Diluted - Average diluted shares outstanding | 124.10 | 114.50 | 87.29 | 79.17 | 78.60 | 78.84 | 77.96 | 77.99 | 75.54 | 75.72 |