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SEGMENT INFORMATION
12 Months Ended
Dec. 31, 2011
SEGMENT INFORMATION  
SEGMENT INFORMATION

15.  SEGMENT INFORMATION

 

We operate within three business segments, the U.S., Canada and Offshore.  The business segments align with those regions in which our services are rendered.  As of December 31, 2011, our U.S. segment included the operations of eight facilities in the U.S.; our Canada segment included the operations of two facilities in Canada; and our offshore segment included the operations of two facilities in the Philippines, one in Costa Rica and one in Honduras.  As of December 31, 2010, there were nine, three and three facilities in the U.S., Canada and Offshore segments, respectively.  As of December 31, 2009, there were thirteen, five and one facilities in the U.S., Canada and Offshore segments, respectively.  We use gross profit as our measure of profit and loss for each business segment and do not allocate selling, general and administrative expenses to our business segments.

 

Information about our reportable segments, which correspond to the geographic areas in which we operate, for the years ended December 31, 2011, 2010 and 2009 is as follows:

 

 

 

For the Year Ended December 31,

 

 

 

2011

 

2010

 

2009

 

Revenue:

 

 

 

 

 

 

 

United States

 

$

112,565

 

$

167,680

 

$

200,737

 

Canada

 

44,461

 

64,010

 

76,307

 

Offshore

 

62,467

 

33,686

 

11,936

 

Total

 

$

219,493

 

$

265,376

 

$

288,980

 

 

 

 

 

 

 

 

 

Gross profit:

 

 

 

 

 

 

 

United States

 

$

12,642

 

$

25,024

 

$

36,265

 

Canada

 

3,168

 

4,121

 

11,910

 

Offshore

 

7,175

 

(1,441

)

926

 

Total

 

$

22,985

 

$

27,704

 

$

49,101

 

 

 

 

 

 

 

 

 

Depreciation:

 

 

 

 

 

 

 

United States

 

$

9,518

 

$

11,988

 

$

11,194

 

Canada

 

1,223

 

2,161

 

3,036

 

Offshore

 

5,009

 

3,006

 

1,747

 

Total

 

$

15,750

 

$

17,155

 

$

15,977

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

 

United States

 

$

4,789

 

$

5,521

 

$

10,828

 

Canada

 

219

 

511

 

770

 

Offshore

 

3,950

 

10,910

 

3,085

 

Total

 

$

8,958

 

$

16,942

 

$

14,683

 

 

 

 

As of December 31,

 

 

 

2011

 

2010

 

Total assets:

 

 

 

 

 

United States

 

$

72,352

 

$

104,274

 

Canada

 

8,157

 

9,982

 

Offshore

 

20,924

 

18,499

 

Total

 

$

101,433

 

$

132,755

 

 

The following tables present certain financial data based upon the geographic location where the services are provided:

 

 

 

As of December 31,

 

 

 

2011

 

2010

 

2009

 

Revenue:

 

 

 

 

 

 

 

United States

 

$

112,565

 

$

167,680

 

$

200,737

 

Canada

 

44,461

 

64,010

 

76,307

 

Philippines

 

54,637

 

31,336

 

11,936

 

Latin America

 

7,830

 

2,350

 

 

Total

 

$

219,493

 

$

265,376

 

$

288,980

 

 

 

 

As of December 31,

 

 

 

2011

 

2010

 

Total property, plant and equipment, net:

 

 

 

 

 

United States

 

$

19,768

 

$

25,930

 

Canada

 

4,202

 

5,557

 

Philippines

 

12,058

 

13,839

 

Latin America

 

2,447

 

1,659

 

Total

 

$

38,475

 

$

46,985