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Company research

King Merger Sub II LLC

CIK 1615817Updated Sep 24, 2026

Securities
Historical securities (1)CAJSW · NASDAQ · warrant · closed Nov 30, 2021
Name history
C&J Energy Services, Inc. · through Oct 30, 2019C&J Energy Services Ltd. · through Jan 9, 2017Nabors Red Lion Ltd · through Mar 23, 2015

CAJSW price & chart

Provider market data
Historical security

This listing closed Nov 30, 2021. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. SC 13G/A filing

    SC 13G/A · 2020-02-14 · 0000899140-20-000168

  2. 15-12B filing

    15-12B · 2019-11-12 · 0001193125-19-289370

  3. 4 filing

    4 · 2019-11-04 · 0001615817-19-000084

  4. 8-K filing

    8-K · 2019-10-31 · 0001193125-19-280636

  5. S-8 POS filing

    S-8 POS · 2019-10-31 · 0001193125-19-280627

Show 5 more recent filings
  1. 25-NSE filing

    25-NSE · 2019-10-31 · 0000876661-19-001097

  2. EFFECT filing

    EFFECT · 2019-10-30 · 9999999995-19-002422

  3. EFFECT filing

    EFFECT · 2019-10-30 · 9999999995-19-002421

  4. POS AM filing

    POS AM · 2019-10-28 · 0001193125-19-276265

  5. POS AM filing

    POS AM · 2019-10-28 · 0001193125-19-276261

Financials

FY 2018 · USD
Revenue · FY 2018
Net income-130,005,000USD · FY 2018
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

Operating income-130,973,000USD · FY 2018
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

Diluted EPS-1.94USD per share · FY 2018
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2018FY 2017FY 2016FY 2015
ASSETS
AssetsUSD1,424,454,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

1,608,857,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

1,361,601,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

2,232,906,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Property, Plant and Equipment, NetUSD737,292,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

703,029,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

950,811,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

1,210,441,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

GoodwillUSD147,515,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

307,677,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Intangible Assets, Net (Excluding Goodwill)USD115,072,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

123,837,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

76,057,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

147,861,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD135,746,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

113,887,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

64,583,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

25,900,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD309,104,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

367,906,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

137,222,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

274,691,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Inventory, NetUSD62,633,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

77,793,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

54,471,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

102,257,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Assets, CurrentUSD529,840,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

592,597,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

299,688,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

484,443,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Prepaid Expense and Other Assets, CurrentUSD22,357,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

33,011,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

37,392,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

72,560,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Other Assets, NoncurrentUSD37,676,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

38,500,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

35,045,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

34,175,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD271,125,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

287,435,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

214,825,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

1,600,263,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD661,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

686,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

1,195,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

1,204,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Retained Earnings (Accumulated Deficit)USD-120,708,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

22,457,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

-1,306,591,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

-362,302,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-148,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

-580,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

-2,600,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

-4,025,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Stockholders' Equity Attributable to ParentUSD1,153,329,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

1,321,422,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

-298,570,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

632,643,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Additional Paid in Capital, Common StockUSD1,273,524,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

1,298,859,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

1,009,426,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

997,766,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Liabilities and EquityUSD1,424,454,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

1,608,857,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

1,361,601,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

2,232,906,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Current liabilities:
Liabilities, CurrentUSD244,412,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

258,850,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

180,635,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

290,868,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Accounts Payable, CurrentUSD140,109,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

138,624,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

75,193,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

213,065,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Other Liabilities, NoncurrentUSD26,176,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

24,668,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

18,577,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

18,167,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD55,430,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

66,547,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

59,129,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

52,250,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Deferred Tax Liabilities, NetUSD537,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

As of 2018-12-31

3,917,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

9,593,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

As of 2016-12-31

140,116,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2018FY 2017FY 2016FY 2015
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD224,867,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

140,650,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

217,440,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

276,353,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD18,845,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

23,437,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

17,740,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

18,549,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-55,478,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

203,101,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-137,075,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-278,150,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Increase (Decrease) in InventoriesUSD-8,937,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

26,072,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-4,244,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-21,123,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Increase (Decrease) in Accounts PayableUSD-5,183,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

41,801,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-75,016,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-168,607,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Deferred Income Tax Expense (Benefit)USD-2,986,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

-31,244,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-129,533,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-273,144,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD342,064,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

94,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-107,372,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

103,005,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD133,750,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

1,419,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

663,303,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-276,160,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

-275,686,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-26,927,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-825,156,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Payments to Acquire Property, Plant, and EquipmentUSD311,059,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

210,186,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

57,909,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

166,321,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD3,854,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

3,842,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

497,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

2,621,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Payments for Repurchase of Common StockUSD37,053,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-44,426,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

210,339,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

174,264,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

734,126,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Repayments of Long-term DebtUSD10,600,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

532,000,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,444,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

926,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

Income Taxes Paid, NetUSD-14,943,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-13,815,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD18,800,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

23,400,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

17,700,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

18,500,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Amortization of Debt Issuance CostsUSD2,324,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

608,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

48,310,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

10,926,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Amortization of Intangible AssetsUSD8,765,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

4,163,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

10,789,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

14,516,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

DepreciationUSD216,100,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

136,500,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

206,700,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

261,800,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD-25,676,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

31,463,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-3,075,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

544,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Gain (Loss) on Disposition of AssetsUSD544,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD31,463,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-3,075,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

544,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

GoodwillUSD147,515,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

As of 2017-12-31

307,677,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

As of 2015-12-31

Goodwill, Impairment LossUSD146,000,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

314,301,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

384,968,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD13,761,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Impairment of Intangible Assets, Finite-livedUSD61,014,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

Income (Loss) from Equity Method InvestmentsUSD-1,100,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

-83,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-5,663,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

500,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Income Tax Expense (Benefit)USD-2,414,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

-39,760,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-129,010,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-299,093,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Inventory Write-downUSD35,350,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

31,109,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Net Income (Loss) Attributable to ParentUSD-130,005,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

22,457,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-944,289,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-872,542,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Nonoperating Income (Expense)USD-1,446,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

-1,524,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-147,961,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-73,313,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Other Nonoperating Income (Expense)USD2,453,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

3,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

9,504,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

8,773,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Payments of Financing CostsUSD3,519,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

1,739,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

1,009,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

55,450,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Proceeds from Stock Options ExercisedUSD453,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD2,222,089,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2018FY 2017FY 2016FY 2015
Cost of RevenueUSD1,724,707,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

1,288,092,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2017-01-01 to 2017-12-31

Selling, General and Administrative ExpenseUSD225,511,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

250,871,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

229,267,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

239,775,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Operating Income (Loss)USD-130,973,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

-15,779,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-870,008,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-1,098,322,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Other Nonoperating Income (Expense)USD2,453,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

3,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

9,504,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

8,773,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Income Tax Expense (Benefit)USD-2,414,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

-39,760,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-129,010,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-299,093,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Net Income (Loss) Attributable to ParentUSD-130,005,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

22,457,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-944,289,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-872,542,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Earnings Per Share, BasicUSD per share-1.94
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

0.37
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-7.98
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-8.48
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Earnings Per Share, DilutedUSD per share-1.94
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

0.37
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-7.98
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-8.48
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Weighted Average Number of Shares Outstanding, Basicshares66,897,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

61,208,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

118,305,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

102,853,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares66,897,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

61,460,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

118,305,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

102,853,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD8,765,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

4,163,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

10,789,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

14,516,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Business Combination, Acquisition Related CostsUSD970,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

4,606,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

10,534,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

42,662,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Current Income Tax Expense (Benefit)USD572,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

-8,516,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

523,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-25,949,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Goodwill, Impairment LossUSD146,000,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

314,301,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

384,968,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Income (Loss) from Equity Method InvestmentsUSD-1,100,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

-83,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-5,663,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

500,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Interest Expense, DebtUSD3,899,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

1,527,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

157,465,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

Interest Income (Expense), NetUSD-3,899,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

-1,527,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-157,465,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-82,086,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Nonoperating Income (Expense)USD-1,446,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

-1,524,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

-147,961,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

-73,313,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Research and Development ExpenseUSD6,286,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

6,368,000
Source

10-K · 2018-03-01 · 0001628280-18-002585

2017-01-01 to 2017-12-31

7,718,000
Source

10-K · 2017-03-02 · 0001628280-17-002117

2016-01-01 to 2016-12-31

16,704,000
Source

10-K · 2016-02-29 · 0001615817-16-000014

2015-01-01 to 2015-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD2,222,089,000
Source

10-K · 2019-02-27 · 0001615817-19-000025

2018-01-01 to 2018-12-31

Lines labelled “Derived” are calculated from reported figures.