Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| North Sea | 302.9 | 323.4 | 138.8 | 106.4 | 60.4 | 66.4 | | |
| Subsea Services | 287.0 | 226.7 | 31.2 | 26.3 | | | | |
| Subsea Trenching and Protection | 253.1 | 130.9 | | | | | | |
| Other | | | 86.1 | 115.9 | 52.1 | 57.1 | | |
| Total revenues | 642.2 | 556.1 | 256.1 | 248.7 | 112.5 | 123.5 | 133.9 | 182.6 |
| Revenue growth [+] | 15.5% | 117.1% | 3.0% | | -8.9% | -7.8% | -26.7% | 37.4% |
| North Sea | -6.3% | 132.9% | 30.4% | | -9.0% | | | |
| Subsea Services | 26.6% | 627.2% | 18.4% | | | | | |
| Subsea Trenching and Protection | 93.4% | | | | | | | |
| Towing and Supply | -40.5% | -6.4% | 1.1% | | | | | |
| Cost of goods sold | 502.4 | 383.9 | 127.1 | 107.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 139.8 | 172.2 | 129.0 | 141.7 | 112.5 | 123.5 | 133.9 | 182.6 |
| Gross margin | 21.8% | 31.0% | 50.4% | 57.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 81.3 | 68.2 | 40.8 | 27.1 | 16.8 | 15.5 | 15.1 | 13.6 |
| General and administrative | 81.3 | 68.2 | 40.8 | 27.1 | 16.8 | 15.5 | 15.1 | 13.6 |
| Other operating expenses | 214.8 | 234.3 | 24.5 | 25.0 | 144.4 | 124.3 | 125.7 | 127.5 |
| EBITDA [+] | -78.8 | -68.8 | 88.1 | 114.6 | 6.4 | 29.0 | 36.4 | 89.1 |
| EBITDA growth | 14.5% | -178.1% | -23.1% | | -78.1% | -20.4% | -59.2% | 59.1% |
| EBITDA margin | -12.3% | -12.4% | 34.4% | 46.1% | 5.6% | 23.5% | 27.2% | 48.8% |
| Depreciation and amortization | 77.5 | 61.4 | 24.4 | 25.0 | 55.1 | 45.3 | 43.3 | 47.6 |
| EBIT [+] | -156.3 | -130.2 | 63.7 | 89.6 | -48.7 | -16.3 | -6.9 | 41.5 |
| EBIT growth | 20.0% | -304.3% | -28.9% | | 198.8% | 137.1% | -116.6% | 457.5% |
| EBIT margin | -24.3% | -23.4% | 24.9% | 36.0% | -43.3% | -13.2% | -5.1% | 22.7% |
| Non-recurring items [+] | -31.0 | -2.7 | -2.9 | 1.2 | 0.0 | 119.2 | 5.2 | 24.3 |
| Asset impairment | | | | 2.6 | 8.6 | 113.0 | 5.2 | 24.3 |
| Interest expense, net [+] | 47.3 | 26.0 | -6.6 | -2.9 | 33.0 | 30.2 | 28.4 | 26.2 |
| Interest expense | 50.1 | 35.8 | 7.6 | 1.3 | 33.4 | 30.2 | 28.4 | 26.2 |
| Interest income | 2.9 | 9.9 | 14.1 | 4.2 | 0.4 | | | |
| Other income (expense), net | 30.0 | 60.1 | -3.6 | -91.3 | -17.3 | -1.6 | -12.9 | -1.3 |
| Pre-tax income | -142.6 | -93.4 | 69.5 | 0.0 | -99.0 | -167.3 | -53.4 | -10.2 |
| Income taxes | 2.2 | 13.4 | 11.8 | 33.7 | -3.1 | -2.9 | 14.6 | -3.3 |
| Tax rate | | | 17.0% | | 3.1% | 1.7% | | 32.4% |
| Minority interest | -0.5 | -6.8 | 2.4 | | | | | |
| Net income | -144.8 | -106.9 | 57.7 | 0.0 | -96.0 | -164.4 | -68.0 | -6.9 |
| Net margin | -22.5% | -19.2% | 22.5% | 0.0% | -85.3% | -133.1% | -50.8% | -3.8% |
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| Basic EPS [+] | ($7.58) | ($7,247.97) | $3.97 | $0.00 | ($2.60) | ($4.51) | ($1.87) | ($0.19) |
| Growth | -99.9% | -182843.1% | | | -42.3% | 140.4% | 881.6% | -50.7% |
| Diluted EPS [+] | ($7.58) | ($7,247.97) | $3.81 | $0.00 | ($2.60) | ($4.51) | ($1.87) | ($0.19) |
| Growth | -99.9% | -190111.2% | | | -42.3% | 140.4% | 881.6% | -50.7% |
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| Shares outstanding (basic) [+] | 19.1 | 0.0 | 14.6 | 14.6 | 36.9 | 36.5 | 36.3 | 36.3 |
| Growth | 129471.4% | -99.9% | -0.5% | | 1.1% | 0.6% | 0.0% | 10.4% |
| Shares outstanding (diluted) [+] | 19.1 | 0.0 | 15.1 | 15.2 | 36.9 | 36.5 | 36.3 | 36.3 |
| Growth | 129471.4% | -99.9% | -0.5% | | 1.1% | 0.6% | 0.0% | 10.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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