XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue        
Revenue $ 493.3 $ 344.9 $ 960.8 $ 558.4
Operating expenses        
Costs of revenue (excluding depreciation of $18.5, $18.5, $36.9 and $37.3, respectively, included in depreciation and amortization below) 329.4 236.3 641.6 411.1
Selling, general and administrative 20.8 20.8 46.6 40.3
Depreciation and amortization 20.7 21.3 41.3 43.1
Impairments and other charges 4.0 1.2 6.0 1.3
(Gain) loss on disposal of assets, net (0.2) (0.4) 0.3 (0.8)
Gain on insurance recoveries   (0.3)   (2.9)
Total operating expenses 374.7 278.9 735.8 492.1
Operating income 118.6 66.0 225.0 66.3
Interest expense, net (12.1) (21.5) (29.5) (42.7)
Gain (Loss) on extinguishment of debt (0.8)   (10.1)  
Equity in net (loss) income of joint venture affiliate (1.2) 0.2 (1.2) 1.1
Income before income taxes 104.5 44.7 184.2 24.7
Income tax expense 0.9 0.4 1.9 0.5
Net income 103.6 44.3 182.3 24.2
Net income (loss) attributable to common stockholders $ 103.6 $ (10.5) $ 605.5 $ (81.9)
Basic and diluted earnings (loss) per share attributable to common stockholders $ 0.95 $ (0.20) $ 6.12 $ (1.58)
Shares used in computing basic and diluted earnings (loss) per share 109.3 51.8 98.9 51.8
Oil and Gas Services        
Revenue        
Revenue $ 456.7 $ 304.4 $ 881.8 $ 496.3
Oil and Gas Services | Related Party        
Revenue        
Revenue $ 36.6 $ 40.5 $ 79.0 $ 62.1