Acquisitions and Supplemental Cash Flow Information (Tables)

12 Months Ended

Dec. 31, 2011

Acquisitions and Supplemental Cash Flow Information [Abstract]

Cash used for acquisitions

Components of cash used for acquisitions as reflected in the consolidated statements of cash flows for the years ended December 31, 2011, 2010 and 2009 are summarized as follows (in thousands):

	2011			2010			2009
Fair value of assets acquired including intangibles and goodwill	$	(8,880	)	$	850,557		$	3,112
Liabilities assumed		11,292			(119,386	)		(411	)
Noncash consideration		—			(7,966	)		(379	)
Cash acquired		—			(13,630	)		(2,340	)
Cash used in acquisition of businesses	$	2,412		$	709,575		$	(18	)

Unaudited pro forma supplemental financial information presents the consolidated results of operations

The unaudited pro forma does not purport to be indicative of the results of operations had the transaction occurred on the date indicated or of future results for the combined entities (in thousands, except per share data):

	Year Ended December 31,
	2010		2009
	(Unaudited)
Revenues	$	2,526,677	$	2,203,124
Net income attributable to Oil States International, Inc.		163,529		55,736
Net income per share attributable to Oil States International, Inc common stockholders
Basic	$	3.26	$	1.12
Diluted	$	3.10	$	1.11

Supplemental cash flow information

Cash paid during the years ended December 31, 2011, 2010 and 2009 for interest and income taxes was as follows (in thousands):

	2011		2010		2009
Interest (net of amounts capitalized)	$	44,332	$	7,303	$	7,549
Income taxes, net of refunds	$	79,190	$	75,303	$	102,759
Non-cash investing activities:
Assets acquired through lease incentives	$	1,897	$	—	$	—
Non-cash financing activities:
Borrowings and assumption of liabilities for business and asset acquisition and related intangibles	$	—	$	7,966	$	379