XML 51 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations And Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues:    
Completion and remedial services $ 164,420 $ 97,507
Fluid services 95,325 72,345
Well servicing 95,902 69,147
Contract drilling 15,250 7,055
Total revenues 370,897 246,054
Expenses:    
Completion and remedial services 97,025 54,933
Fluid services 62,847 48,228
Well servicing 67,250 48,440
Contract drilling 10,206 4,485
General and administrative, including stock-based compensation of $2,173 and $1,680 in three months ended March 31, 2012 and 2011, respectively 41,358 31,341
Depreciation and amortization 43,984 32,980
(Gain) loss on disposal of assets 1,719 (1,705)
Total expenses 324,389 218,702
Operating income 46,508 27,352
Other income (expense):    
Interest expense (15,223) (11,342)
Interest income 12 5
Loss on early extinguishment of debt   (49,366)
Other income 149 157
Income (loss) from continuing operations before income taxes 31,446 (33,194)
Income tax benefit (expense) (11,815) 14,701
Net income (loss) $ 19,631 $ (18,493)
Earnings per share of common stock:    
Basic $ 0.48 $ (0.46)
Diluted $ 0.47 $ (0.46)