| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Shipyards | | 153.7 | 168.5 | 96.4 | 52.7 | | 59.6 | 79.2 |
| Services | | | | | 65.4 | | 100.4 | 132.1 |
| Fabrication | | | | | 58.1 | | 151.6 | 303.9 |
| Other | | 97.3 | 134.8 | 124.8 | | | | |
| Total revenues | 93.5 | 251.0 | 303.3 | 221.2 | 171.0 | 286.3 | 306.1 | 506.6 |
| Revenue growth [+] | -62.8% | -17.3% | 37.1% | 29.4% | -40.3% | -6.5% | -39.6% | -16.7% |
| Shipyards | | -8.8% | 74.7% | 83.0% | | | -24.7% | |
| Services | | | | | | | -24.0% | |
| Fabrication | | | | | | | -50.1% | |
| Cost of goods sold | 91.8 | 268.7 | 320.3 | 228.4 | 213.9 | 261.5 | 321.3 | 462.1 |
| Gross profit | 1.7 | -17.8 | -17.0 | -7.2 | -42.9 | 24.9 | -15.2 | 44.6 |
| Gross margin | 1.8% | -7.1% | -5.6% | -3.3% | -25.1% | 8.7% | -5.0% | 8.8% |
| Selling, general and administrative [+] | 11.8 | 13.9 | 15.6 | 19.0 | 17.8 | 19.7 | 16.3 | 17.4 |
| General and administrative | 11.8 | 13.9 | 15.6 | 19.0 | 17.8 | 19.7 | 16.3 | 17.4 |
| Other operating expenses | 3.3 | -8.6 | -0.1 | 0.3 | 0.0 | -0.7 | 7.2 | 3.2 |
| EBITDA [+] | -8.1 | -14.4 | -22.9 | -16.2 | -47.9 | 31.3 | -12.4 | 50.4 |
| EBITDA growth | -43.8% | -37.1% | 41.8% | -66.3% | -253.1% | -352.3% | -124.6% | 35.5% |
| EBITDA margin | -8.7% | -5.7% | -7.6% | -7.3% | -28.0% | 10.9% | -4.1% | 9.9% |
| Depreciation and amortization | 5.4 | 8.6 | 9.6 | 10.4 | 12.7 | 25.4 | 26.2 | 26.4 |
| EBIT [+] | -13.5 | -23.0 | -32.5 | -26.5 | -60.7 | 5.9 | -38.6 | 23.9 |
| EBIT growth | -41.4% | -29.1% | 22.5% | -56.3% | -1134.8% | -115.2% | -261.2% | 97.8% |
| EBIT margin | -14.4% | -9.2% | -10.7% | -12.0% | -35.5% | 2.0% | -12.6% | 4.7% |
| Non-recurring items [+] | | 4.1 | 17.5 | -6.9 | 7.9 | | | |
| Asset impairment | | 4.1 | 17.5 | -6.9 | 7.9 | | | |
| Interest expense, net [+] | 0.4 | 0.3 | -0.5 | 0.1 | 0.3 | 0.3 | 0.1 | 0.0 |
| Interest expense | 0.4 | 0.3 | | 0.1 | 0.3 | 0.3 | 0.2 | 0.0 |
| Interest income | | | 0.5 | | | | 0.0 | 0.0 |
| Other income (expense), net [+] | 9.1 | | | | | | 0.0 | -0.1 |
| Other | | | | | | | 0.0 | -0.1 |
| Pre-tax income | -4.8 | -27.4 | -49.5 | -19.8 | -69.0 | 5.6 | -38.7 | 23.8 |
| Income taxes | 12.6 | -0.1 | -0.1 | 0.6 | -24.2 | 2.0 | -13.4 | 8.5 |
| Tax rate | | 0.2% | 0.2% | | 35.1% | 36.7% | 34.5% | 35.7% |
| Earnings from continuing ops | -17.4 | -27.4 | -49.4 | -20.4 | -44.8 | 3.5 | -25.4 | 15.3 |
| Earnings from discontinued ops | -17.4 | | | | | | | |
| Net income | -17.4 | -27.4 | -49.4 | -20.4 | -44.8 | 3.5 | -25.4 | 15.3 |
| Net margin | -18.6% | -10.9% | -16.3% | -9.2% | -26.2% | 1.2% | -8.3% | 3.0% |
| |
| Basic EPS [+] | ($0.31) | ($1.79) | ($3.24) | ($1.36) | ($3.02) | $0.24 | ($1.74) | $1.06 |
| Growth | -82.7% | -44.9% | 139.3% | -55.1% | -1355.8% | -113.8% | -265.1% | 111.2% |
| Diluted EPS [+] | ($0.31) | ($1.79) | ($3.24) | ($1.36) | ($3.02) | $0.24 | ($1.74) | $1.06 |
| Growth | -82.7% | -44.9% | 139.3% | -55.1% | -1355.8% | -113.8% | -265.1% | 111.3% |
| |
| Dividends per share [+] | | | | | $0.04 | $40.00 | $0.40 | $0.40 |
| Growth | | | | -100.0% | -99.9% | 9820.5% | -0.3% | 0.2% |
| |
| Shares outstanding (basic) [+] | 56.0 | 15.3 | 15.2 | 15.0 | 14.8 | 14.6 | 14.5 | 14.5 |
| Growth | 266.1% | 0.5% | 1.3% | 1.3% | 1.4% | 0.6% | 0.3% | 0.3% |
| Shares outstanding (diluted) [+] | 56.0 | 15.3 | 15.2 | 15.0 | 14.8 | 14.6 | 14.5 | 14.5 |
| Growth | 266.1% | 0.5% | 1.3% | 1.3% | 1.4% | 0.6% | 0.3% | 0.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |