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Segment Reporting
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Segment Reporting
SEGMENT REPORTING

We operate our business in two reportable segments. These complementary segments provide different services and products and utilize different technologies for improving reservoir performance and increasing oil and gas recovery from new and existing fields.

Reservoir Description: Encompasses the characterization of petroleum reservoir rock, fluid and gas samples to increase production and improve recovery of oil and gas from our clients' reservoirs. We provide laboratory based analytical and field services to characterize properties of crude oil and petroleum products to the oil and gas industry. We also provide proprietary and joint industry studies based on these types of analysis.
Production Enhancement: Includes services and products relating to reservoir well completions, perforations, stimulations and production. We provide integrated diagnostic services to evaluate and monitor the effectiveness of well completions and to develop solutions aimed at increasing the effectiveness of enhanced oil recovery projects.

Results for these segments are presented below. We use the same accounting policies to prepare our segment results as are used to prepare our Consolidated Financial Statements. All interest and other non-operating income (expense) is attributable to Corporate & Other and is not allocated to specific segments. Summarized financial information concerning our segments is shown in the following table (in thousands):
 
Reservoir Description
 
Production Enhancement
 
Corporate & Other 1
 
Consolidated
Three Months Ended September 30, 2018
 
 
 
 
 
 
 
Revenue from unaffiliated clients
$
103,609

 
$
78,537

 
$

 
$
182,146

Inter-segment revenue
58

 
141

 
(199
)
 

Segment operating income
14,956

 
19,243

 
680

 
34,879

Total assets (at end of period)
321,025

 
276,345

 
69,227

 
666,597

Capital expenditures
2,437

 
1,680

 
31

 
4,148

Depreciation and amortization
4,138

 
1,037

 
505

 
5,680

Three Months Ended September 30, 2017
 
 
 
 
 
 
 

Revenue from unaffiliated clients
$
101,442

 
$
61,445

 
$

 
$
162,887

Inter-segment revenue
54

 
87

 
(141
)
 

Segment operating income (loss)
14,621

 
12,165

 
(117
)
 
26,669

Total assets (at end of period)
315,346

 
203,413

 
63,985

 
582,744

Capital expenditures
2,930

 
1,605

 
367

 
4,902

Depreciation and amortization
4,383

 
1,092

 
518

 
5,993

 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2018
 
 
 
 
 
 
 
Revenue from unaffiliated clients
$
306,525

 
$
221,114

 
$

 
$
527,639

Inter-segment revenue
178

 
293

 
(471
)
 

Segment operating income
44,473

 
55,357

 
814

 
100,644

Total assets
321,025

 
276,345

 
69,227

 
666,597

Capital expenditures
10,002

 
5,465

 
596

 
16,063

Depreciation and amortization
12,675

 
3,045

 
1,646

 
17,366

Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
Revenue from unaffiliated clients
$
310,650

 
$
167,058

 
$

 
$
477,708

Inter-segment revenue
275

 
537

 
(812
)
 

Segment operating income (loss)2
49,231

 
28,633

 
(301
)
 
77,563

Total assets
315,346

 
203,413

 
63,985

 
582,744

Capital expenditures
7,605

 
5,394

 
1,265

 
14,264

Depreciation and amortization
13,531

 
3,398

 
1,557

 
18,486


(1) "Corporate & Other" represents those items that are not directly related to a particular segment, eliminations and the assets and liabilities of discontinued operations.
(2) Reclassification of $682,000 from Corporate & Other to Production Enhancement related to general and administrative overhead costs of discontinued operations.