XML 41 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Business Segment Information [Abstract]  
Schedule Of Reportable Segments Financial Information



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Completion

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



And Remedial

 

 

 

 

 

Well

 

Contract

 

Corporate and

 

 

 



Services

 

Fluid Services

 

Servicing

 

Drilling

 

Other

 

Total

Three Months Ended March 31, 2016 (Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues

$

39,696 

 

$

50,250 

 

$

38,906 

 

$

1,504 

 

$

 —

 

$

130,356 

Direct operating costs

 

(34,788)

 

 

(41,167)

 

 

(34,470)

 

 

(1,561)

 

 

 —

 

 

(111,986)

Segment profit (loss)

$

4,908 

 

$

9,083 

 

$

4,436 

 

$

(57)

 

$

 —

 

$

18,370 

Depreciation and amortization

$

19,484 

 

$

16,600 

 

$

14,064 

 

$

3,272 

 

$

2,732 

 

$

56,152 

Capital expenditures (excluding acquisitions)

$

576 

 

$

3,147 

 

$

1,151 

 

$

118 

 

$

975 

 

$

5,967 

Identifiable assets

$

345,242 

 

$

242,292 

 

$

219,393 

 

$

48,891 

 

$

312,707 

 

$

1,168,525 

Three Months Ended March 31, 2015 (Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues

$

112,775 

 

$

73,803 

 

$

63,668 

 

$

11,475 

 

$

 —

 

$

261,721 

Direct operating costs

 

(81,251)

 

 

(54,132)

 

 

(52,401)

 

 

(7,525)

 

 

 —

 

 

(195,309)

Segment profits

$

31,524 

 

$

19,671 

 

$

11,267 

 

$

3,950 

 

$

 —

 

$

66,412 

Depreciation and amortization

$

21,454 

 

$

17,776 

 

$

15,268 

 

$

3,562 

 

$

2,869 

 

$

60,929 

Capital expenditures (excluding acquisitions)

$

14,171 

 

$

6,226 

 

$

10,351 

 

$

874 

 

$

2,516 

 

$

34,138 

Identifiable assets

$

495,892 

 

$

292,438 

 

$

271,202 

 

$

59,319 

 

$

380,699 

 

$

1,499,550 



Schedule Of Reconciliation Of Operating Profit (Loss) From Segments



 

 

 

 

 



 

 

 

 

 



Three months ended March 31,



2016

 

2015

Segment profits

$

18,370 

 

$

66,412 

General and administrative expenses

 

(29,562)

 

 

(39,204)

Depreciation and amortization

 

(56,152)

 

 

(60,929)

Gain (Loss) on disposal of assets

 

75 

 

 

(48)

Operating loss

$

(67,269)

 

$

(33,769)