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In millions, except per share items | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 | Mar-31-14 | Mar-31-13 | Mar-31-12 |
| 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Europe Caspian | 798.8 | 799.3 | 741.1 | 863.9 | 891.4 | 762.7 | | |
Americas | 223.4 | 226.7 | 209.5 | 291.4 | 352.1 | 360.2 | | |
Asia Pacific | 193.6 | 222.5 | 233.9 | 296.8 | 257.6 | 212.2 | | |
Africa | 164.8 | 195.7 | 204.5 | 255.3 | 347.3 | 334.2 | | |
Other | | | | 8.2 | 10.3 | | | |
Total revenues | 1,369.7 | 1,434.0 | 1,388.1 | 1,715.5 | 1,858.7 | 1,669.6 | 1,508.5 | 1,341.8 |
Revenue growth [+] | -4.5% | 3.3% | -19.1% | -7.7% | 11.3% | 10.7% | 12.4% | 8.8% |
Europe Caspian | -0.1% | 7.9% | -14.2% | -3.1% | 16.9% | | | |
Americas | -1.5% | 8.2% | -28.1% | -17.2% | -2.2% | | | |
Asia Pacific | -13.0% | -4.9% | -21.2% | 15.2% | 21.4% | | | |
Africa | -15.8% | -4.3% | -19.9% | -26.5% | 3.9% | | | |
Corporate & Other | -59.4% | -57.2% | -55.8% | -11.5% | -16.0% | -33.7% | 24.4% | 17.4% |
Cost of goods sold [+] | 2,278.5 | 2,365.3 | 2,306.8 | 2,618.7 | 2,599.1 | 1,186.1 | 1,057.8 | 947.7 |
Reimbursable costs | 59.5 | 59.3 | 50.3 | 81.8 | 124.6 | 144.6 | 157.4 | 136.9 |
Direct costs | 1,079.7 | 1,123.3 | 1,103.1 | 1,227.5 | 1,175.0 | 1,041.6 | 900.4 | 810.7 |
Gross profit | -908.8 | -931.3 | -918.7 | -903.2 | -740.4 | 483.5 | 450.7 | 394.2 |
Gross margin | -66.4% | -64.9% | -66.2% | -52.6% | -39.8% | 29.0% | 29.9% | 29.4% |
Selling, general and administrative | 182.1 | 185.0 | 195.4 | 224.6 | 254.2 | 199.8 | 163.4 | 135.3 |
Equity in earnings | | | | | | -12.7 | -25.1 | 10.7 |
Other operating expenses | -1,087.9 | -1,166.1 | -1,144.7 | -1,248.2 | -1,226.1 | 14.1 | -41.2 | 78.6 |
EBITDA [+] | -3.0 | 49.9 | 30.7 | 120.4 | 231.5 | 256.9 | 303.4 | 190.9 |
EBITDA growth | -106.1% | 62.7% | -74.5% | -48.0% | -9.9% | -15.3% | 58.9% | -38.0% |
EBITDA margin | -0.2% | 3.5% | 2.2% | 7.0% | 12.5% | 15.4% | 20.1% | 14.2% |
Depreciation | 124.4 | 123.1 | 118.7 | 136.8 | 114.3 | 96.0 | 96.3 | 96.1 |
EBITA | -127.4 | -73.3 | -88.1 | -16.4 | 117.2 | 160.9 | 207.1 | 94.8 |
EBITA margin | -9.3% | -5.1% | -6.3% | -1.0% | 6.3% | 9.6% | 13.7% | 7.1% |
Amortization of intangibles | 0.5 | 0.9 | | | | | | |
EBIT [+] | -127.9 | -74.2 | -88.1 | -16.4 | 117.2 | 160.9 | 207.1 | 94.8 |
EBIT growth | 72.5% | -15.8% | 436.0% | -114.0% | -27.2% | -22.3% | 118.6% | -56.6% |
EBIT margin | -9.3% | -5.2% | -6.3% | -1.0% | 6.3% | 9.6% | 13.7% | 7.1% |
Non-recurring items [+] | 89.4 | 73.8 | 1.8 | 24.4 | -28.7 | -13.4 | 8.1 | -31.7 |
Asset impairment | 117.2 | 91.4 | 16.3 | 55.1 | 7.2 | -12.7 | | |
Loss (gain) on sale of assets | -27.8 | -17.6 | -14.5 | -30.7 | -35.8 | -0.7 | 8.1 | -31.7 |
Interest expense, net [+] | 97.2 | 77.4 | 50.5 | 40.7 | 30.3 | 43.2 | 41.7 | 37.6 |
Interest expense | 100.6 | 78.1 | 51.4 | 41.8 | 30.3 | 43.2 | 41.7 | 38.1 |
Interest income | 3.4 | 0.7 | 0.9 | 1.1 | | | | 0.6 |
Other income (expense), net [+] | -21.8 | -2.6 | -3.0 | 2.4 | -4.1 | 113.9 | 9.3 | -9.4 |
Gain (loss) on sale of assets | | | | | | 103.9 | | |
Gain (loss) on debt retirement | | | | | | | -14.9 | |
Other | -8.9 | -3.0 | -3.5 | -4.3 | -5.0 | -2.7 | -0.9 | 1.2 |
Pre-tax income | -336.3 | -228.0 | -143.3 | -79.2 | 111.5 | 245.0 | 166.7 | 79.4 |
Income taxes | -0.2 | -30.9 | 32.6 | -2.1 | 22.8 | 57.2 | 35.0 | 14.2 |
Tax rate | 0.0% | 13.5% | | 2.6% | 20.4% | 23.4% | 21.0% | 17.9% |
Minority interest | 0.7 | -2.4 | -6.4 | -4.7 | 4.4 | 1.0 | 1.6 | 1.7 |
Net income | -336.8 | -194.7 | -169.6 | -73.9 | 84.3 | 186.7 | 130.1 | 63.5 |
Net margin | -24.6% | -13.6% | -12.2% | -4.3% | 4.5% | 11.2% | 8.6% | 4.7% |
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Basic EPS [+] | ($9.42) | ($5.52) | ($4.84) | ($2.12) | $2.40 | $5.15 | $3.61 | $1.76 |
Growth | 70.8% | 14.0% | 128.3% | -188.5% | -53.5% | 42.4% | 105.1% | -52.1% |
Diluted EPS [+] | ($9.42) | ($5.52) | ($4.84) | ($2.12) | $2.37 | $5.09 | $3.57 | $1.73 |
Growth | 70.8% | 14.0% | 128.3% | -189.3% | -53.4% | 42.7% | 106.3% | -52.0% |
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Dividends per share [+] | | $0.07 | $0.28 | $1.09 | $1.28 | $1.00 | $0.80 | $0.60 |
Growth | -100.0% | -75.0% | -74.3% | -14.8% | 28.0% | 25.0% | 33.3% | |
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Shares outstanding (basic) [+] | 35.7 | 35.3 | 35.0 | 34.9 | 35.2 | 36.3 | 36.0 | 36.1 |
Growth | 1.3% | 0.7% | 0.4% | -0.9% | -3.0% | 0.8% | -0.2% | 0.2% |
Shares outstanding (diluted) [+] | 35.7 | 35.3 | 35.0 | 34.9 | 35.5 | 36.7 | 36.5 | 36.8 |
Growth | 1.3% | 0.7% | 0.4% | -1.8% | -3.2% | 0.6% | -0.8% | 0.1% |
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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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