| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 |
|---|---|---|---|---|---|---|
Revenues (Note 2): | ||||||
Revenues | ||||||
1,317,440 | 1,360,856 | 1,215,294 | 905,397 | 1,687,264 | 2,101,663 | 2,409,803 |
Costs and expenses: | ||||||
Cost of sales | ||||||
954,218 | 977,428 | 868,154 | 596,406 | 1,189,361 | - | - |
Selling, general and administrative | ||||||
164,314 | 178,401 | 176,318 | 157,485 | 210,483 | 263,170 | 264,890 |
Depreciation and amortization | ||||||
162,557 | 123,922 | 107,824 | 132,886 | 146,318 | 170,088 | 140,417 |
Asset Impairment Charges | ||||||
74,373 | 3,858 | 5,700 | 14,495 | 20,788 | 3,851 | 11,941 |
Restatement related charges | ||||||
48 | -276 | 3,419 | 18,879 | 0 | 0 | - |
Restructuring and other charges (Note 8) | ||||||
8,712 | 1,997 | 3,189 | 22,038 | 31,315 | 0 | 0 |
Interest expense | ||||||
38,620 | 29,217 | 34,826 | 34,181 | 7,272 | 1,878 | 3,551 |
Equity in income of non-consolidated affiliates (Note 9) | ||||||
- | - | - | 10,403 | 15,152 | 14,553 | 19,000 |
Other (income) expense, net | ||||||
1,829 | -6,484 | 975 | 13,046 | -35,516 | -6,201 | 3,768 |
Total costs and expenses | ||||||
1,401,013 | 1,321,031 | 1,198,455 | 952,921 | 1,625,901 | 1,974,512 | 2,250,998 |
Income (loss) before income taxes | ||||||
-83,573 | 39,825 | 16,839 | -47,524 | 61,363 | 127,151 | 158,805 |
Provision for income taxes (Note 9) | ||||||
25,290 | 39,433 | 22,695 | 124,242 | 39,438 | 79,042 | 101,237 |
Loss from continuing operations | ||||||
-108,863 | 392 | -5,856 | -171,766 | 21,925 | 48,109 | 57,568 |
Income (loss) from discontinued operations, net of tax (Note 3) | ||||||
6,486 | 24,462 | 39,736 | -56,171 | 4,723 | 67,183 | 66,149 |
Net loss | ||||||
-102,377 | 24,854 | 33,880 | -227,937 | 26,648 | 115,292 | 123,717 |
Basic net loss per common share (Note 12): | ||||||
Loss from continuing operations per common share (in dollars per share) | ||||||
-3.18 | 0.01 | -0.17 | -4.97 | 0.64 | 1.40 | 1.68 |
Income from discontinued operations per common share (in dollars per share) | ||||||
0.19 | 0.67 | 1.14 | -1.62 | 0.14 | 1.96 | 1.93 |
Net loss per common share (in dollars per share) | ||||||
-2.99 | 0.68 | 0.97 | -6.59 | 0.78 | 3.36 | 3.61 |
Diluted net loss per common share (Note 12): | ||||||
Loss from continuing operations per common share (in dollars per share) | ||||||
-3.18 | 0.01 | -0.17 | -4.97 | 0.64 | 1.40 | 1.68 |
Income from discontinued operations per common share (in dollars per share) | ||||||
0.19 | 0.67 | 1.14 | -1.62 | 0.14 | 1.96 | 1.93 |
Net loss per common share (in dollars per share) | ||||||
-2.99 | 0.68 | 0.97 | -6.59 | 0.78 | 3.36 | 3.61 |
Weighted average common shares outstanding used in net loss per common share (Note 12): | ||||||
Basic (in shares) | ||||||
34,283 | 35,433 | 34,959 | 34,568 | 34,288 | 34,286 | 34,286 |
Diluted (in shares) | ||||||
34,283 | 35,489 | 34,959 | 34,568 | 34,304 | 34,286 | 34,286 |
Contract operations | ||||||
Revenues | ||||||
368,126 | 360,973 | 375,269 | 392,463 | - | - | - |
Cost of sales | ||||||
128,163 | 122,138 | 133,380 | 143,670 | - | - | - |
Aftermarket services | ||||||
Revenues | ||||||
129,217 | 120,676 | 107,063 | 120,550 | - | - | - |
Cost of sales | ||||||
95,607 | 89,666 | 78,221 | 87,342 | - | - | - |
Product sales | ||||||
Revenues | ||||||
820,097 | 879,207 | 732,962 | 392,384 | - | - | - |
Cost of sales | ||||||
730,448 | 765,624 | 656,553 | 365,394 | - | - | - |