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| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | S-1/A | 10-K | 10-K | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues: |
| US plans | 209.4 | | | | | | | |
| Noble Finance Company | 964.3 | | | | | | | |
| UNITED STATES | | 166.6 | 260.9 | 437.8 | | | | |
| Eni S.p.A. | | 37.0 | | | | | | |
| Other | | 26.2 | 58.8 | 331.6 | | | | |
| Total revenues [+] | 964.3 | 229.8 | 319.7 | 769.5 | 1,085.1 | 1,085.8 | 613.4 | 533.4 |
| Oil & gas services | | | | | 1,085.1 | 1,085.8 | 745.6 | 638.1 |
| Net interest income | | | | | | | -132.2 | -104.7 |
| Revenue growth [+] | 319.7% | | -58.4% | -29.1% | -0.1% | 77.0% | 15.0% | 868.9% |
| UNITED STATES | | | -40.4% | | | | | |
| Cost of goods sold [+] | 374.1 | 228.1 | 244.1 | -290.0 | 431.3 | -459.6 | -149.5 | 459.2 |
| Oil & gas services costs | | | | | -431.3 | | | |
| Contract costs | | | | | | | | -331.5 |
| Depreciation | | | | | | | | -127.7 |
| Gross profit | 590.1 | 1.6 | 75.6 | 1,059.5 | 653.8 | 1,545.4 | 762.8 | 74.2 |
| Gross margin | 61.2% | 0.7% | 23.7% | 137.7% | 60.3% | 142.3% | 124.4% | 13.9% |
| Selling, general and administrative [+] | 121.2 | 38.3 | 87.1 | 63.4 | 55.5 | 57.7 | 48.6 | 45.4 |
| General and administrative [+] | 121.2 | 38.3 | 87.1 | 63.4 | 55.5 | 57.7 | 48.6 | 45.4 |
| General and administrative expenses | 121.2 | 38.3 | 87.1 | 63.4 | 55.5 | 57.7 | 48.6 | 45.4 |
| Equity in earnings | | 220.2 | | | | | | |
| Other operating expenses | 647.5 | 220.2 | -5.3 | 580.1 | 323.8 | 1,118.6 | 504.0 | -128.4 |
| EBITDA [+] | 195.6 | -256.8 | -6.2 | 416.1 | 518.0 | 568.5 | | |
| EBITDA growth | -176.2% | | -101.5% | -19.7% | -8.9% | 170.4% | 33.8% | 2313.5% |
| EBITDA margin | 20.3% | -111.8% | -1.9% | 54.1% | 47.7% | 52.4% | 34.3% | 29.5% |
| Depreciation | 374.1 | 108.0 | 278.9 | 275.9 | 243.5 | 199.3 | | |
| EBITA | -178.5 | -364.8 | -285.1 | 140.2 | 274.5 | 369.2 | 210.2 | 157.1 |
| EBITA margin | -18.5% | -158.8% | -89.2% | 18.2% | 25.3% | 34.0% | 34.3% | 29.5% |
| Amortization of intangibles | | 85.1 | | | | | | |
| EBIT [+] | -178.5 | -449.9 | -285.1 | 140.2 | 274.5 | 369.2 | 210.2 | 157.1 |
| EBIT growth | -60.3% | | -303.4% | -48.9% | -25.6% | 75.6% | 33.8% | 2313.5% |
| EBIT margin | -18.5% | -195.8% | -89.2% | 18.2% | 25.3% | 34.0% | 34.3% | 29.5% |
| Non-recurring items [+] | 3,898.0 | | 5.3 | | -40.2 | | | |
| Asset impairment | 3,915.4 | | | | | | | |
| Unusual expense | | | | | -40.2 | | | |
| Interest expense, net [+] | 164.7 | 91.4 | 176.3 | 188.7 | 156.4 | 130.1 | | |
| Interest expense | 164.7 | 97.7 | 179.0 | 189.0 | 156.4 | 130.1 | | |
| Interest income | | 6.3 | 2.7 | 0.4 | | | | |
| Other income (expense), net [+] | 2.3 | -2.7 | -45.6 | 33.5 | -3.2 | -5.2 | -162.2 | -101.4 |
| Reorganization items | 23.9 | -2.0 | -6.5 | | | | | |
| Gain (loss) on debt retirement | 17.3 | | -30.8 | 36.2 | | | -28.4 | |
| Gain (loss) on derivative instruments | | | | | | | -38.2 | |
| Write-off of deferred debt issuance costs | 17.3 | | -30.8 | 36.2 | | | | |
| Other | 9.0 | -0.7 | -8.3 | -2.8 | -3.2 | -5.2 | -1.6 | 3.2 |
| Pre-tax income | -4,238.9 | -544.0 | -512.3 | -15.1 | 155.1 | 233.9 | 48.0 | 55.7 |
| Income taxes | -260.4 | 12.4 | 12.9 | 22.1 | 28.9 | 45.6 | 22.5 | 21.7 |
| Tax rate | 6.1% | | | | 18.6% | 19.5% | 46.9% | 39.0% |
| Net income | -3,978.5 | -556.5 | -525.2 | -37.2 | 126.2 | 188.3 | 25.5 | 34.0 |
| Net margin | -412.6% | -242.2% | -164.3% | -4.8% | 11.6% | 17.3% | 4.2% | 6.4% |
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| Basic EPS [+] | ($15.86) | ($7.42) | ($24.64) | ($1.76) | $5.97 | $8.67 | $0.12 | $0.16 |
| Growth | 113.8% | | 1303.6% | -129.4% | -31.1% | 7273.3% | -25.0% | -1155.0% |
| Diluted EPS [+] | ($15.86) | ($7.42) | ($24.64) | ($1.76) | $5.97 | $8.66 | $0.12 | $0.16 |
| Growth | 113.8% | | 1303.6% | -129.4% | -31.1% | 7283.8% | -25.1% | -1155.0% |
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| Shares outstanding (basic) [+] | 250.8 | 75.0 | 21.3 | 21.2 | 21.1 | 21.7 | 217.0 | 216.9 |
| Growth | 234.3% | | 0.7% | 0.1% | -2.7% | -90.0% | 0.0% | 11.0% |
| Shares outstanding (diluted) [+] | 250.8 | 75.0 | 21.3 | 21.2 | 21.2 | 21.7 | 217.4 | 216.9 |
| Growth | 234.3% | | 0.7% | 0.1% | -2.7% | -90.0% | 0.2% | 11.0% |
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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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