Industry Segments (Tables)

9 Months Ended

Sep. 30, 2012

Segment Reporting Table

Three Months Ended

Nine Months Ended

^{September 30,}

²⁰¹²

²⁰¹¹

²⁰¹²

²⁰¹¹

^{(In Thousands)}

^{Revenues from external customers}

^{Product sales}

^{Fluids Division}

^56,485

^46,680

^190,756

^174,614

^{Production Enhancement Division}

^{Production Testing}

^Compressco

^1,518

^3,326

^3,737

^8,329

^{Total Production Enhancement Division}

^1,518

^3,326

^3,737

^8,329

^{Offshore Division}

^{Offshore Services}

^2,289

^1,348

^5,166

^3,475

^Maritech

^1,305

^1,871

^4,949

^78,620

^{Total Offshore Division}

^3,594

^3,219

^10,115

^82,095

^Consolidated

^61,597

^53,225

^204,608

^265,038

^{Services and rentals}

^{Fluids Division}

^18,735

^18,709

^53,517

^56,900

^{Production Enhancement Division}

^{Production Testing}

^56,033

^37,060

^144,645

^102,008

^Compressco

^27,413

^21,674

^73,134

^60,881

^{Intersegment eliminations}

⁽⁶²⁴⁾

^{Total Production Enhancement Division}

^82,822

^58,734

^217,155

^162,889

^{Offshore Division}

^{Offshore Services}

^76,513

^87,187

^199,407

^224,027

^Maritech

⁷⁴

¹⁵⁰

⁷²⁹

^{Intersegment eliminations}

^(5,764)

^(16,619)

^(25,479)

^(50,656)

^{Total Offshore Division}

^70,749

^70,642

^174,078

^174,100

^{Corporate overhead}

⁸³

¹²⁴

³³³

¹⁶⁶

^Consolidated

^172,389

^148,209

^445,083

^394,055

^{Intersegment revenues}

^{Fluids Division}

²⁶

¹²⁸

⁷⁴

^{Production Enhancement Division}

^{Production Testing}

^Compressco

^{Total Production Enhancement Division}

^{Offshore Division}

^{Offshore Services}

^Maritech

^{Intersegment eliminations}

^{Total Offshore Division}

^{Intersegment eliminations}

⁽¹⁾

⁽²⁶⁾

⁽¹²⁸⁾

⁽⁷⁸⁾

^Consolidated

^{Three Months Ended}

^{Nine Months Ended}

^{September 30,}

²⁰¹²

²⁰¹¹

²⁰¹²

²⁰¹¹

^{(In Thousands)}

^{Total revenues}

^{Fluids Division}

^75,221

^65,415

^244,401

^231,588

^{Production Enhancement Division}

^{Production Testing}

^56,033

^37,060

^144,645

^102,009

^Compressco

^28,931

^25,000

^76,871

^69,210

^{Intersegment eliminations}

⁽⁶²⁴⁾

^{Total Production Enhancement Division}

^84,340

^62,060

^220,892

^171,219

^{Offshore Division}

^{Offshore Services}

^78,802

^88,535

^204,573

^227,505

^Maritech

^1,305

^1,945

^5,099

^79,349

^{Intersegment eliminations}

^(5,764)

^(16,619)

^(25,479)

^(50,656)

^{Total Offshore Division}

^74,343

^73,861

^184,193

^256,198

^{Corporate overhead}

⁸³

¹²⁴

³³³

¹⁶⁶

^{Intersegment eliminations}

⁽¹⁾

⁽²⁶⁾

⁽¹²⁸⁾

⁽⁷⁸⁾

^Consolidated

^233,986

^201,434

^649,691

^659,093

^{Income (loss) before taxes and}

^{discontinued operations}

^{Fluids Division}

^8,460

^5,127

^33,884

^23,921

^{Production Enhancement Division}

^{Production Testing}

^11,114

^9,603

^27,961

^24,674

^Compressco

^6,356

^3,875

^14,511

^11,689

^{Total Production Enhancement Division}

^17,470

^13,478

^42,472

^36,363

^{Offshore Division}

^{Offshore Services}

^12,108

^13,466

^22,839

^22,667

^Maritech

^(9,231)

^(15,605)

^(19,938)

^18,398

^{Intersegment eliminations}

^1,747

^{Total Offshore Division}

^2,877

^(2,139)

^2,901

^42,812

^{Corporate overhead}

^(15,731)

⁽¹⁾

^(13,636)

⁽¹⁾

^(45,989)

⁽¹⁾

^(56,753)

⁽¹⁾

^Consolidated

^13,076

^2,830

^33,268

^46,343

	^{September 30,}
	²⁰¹²			²⁰¹¹
	^{(In Thousands)}
^{Total assets}
^{Fluids Division}	^$	^367,925		^$	^375,070
^{Production Enhancement Division}
^{Production Testing}		^343,916			^112,636
^Compressco		^217,915			^215,363
^{Total Production Enhancement Division}		^561,831			^327,999
^{Offshore Division}
^{Offshore Services}		^243,724			^239,601
^Maritech		^50,486			^51,040
^{Intersegment eliminations}		^-			⁽⁵⁵⁾
^{Total Offshore Division}		^294,210			^290,586
^{Corporate overhead}		^54,428	⁽²⁾		^250,827	⁽²⁾
^Consolidated	^$	^1,278,394		^$	^1,244,482

⁽¹⁾	^{Amounts reflected include the following general corporate expenses:}

^{Three Months Ended}

^{Nine Months Ended}

^{September 30,}

²⁰¹²

²⁰¹¹

²⁰¹²

²⁰¹¹

^{(In Thousands)}

^{General and administrative expense}

^10,442

^8,314

^29,600

^26,964

^{Depreciation and amortization}

⁸⁵⁵

⁷⁵²

^2,588

^2,166

^{Interest expense}

^4,155

^4,219

^12,391

^12,713

^{Other general corporate (income) expense, net}

²⁷⁹

³⁵¹

^1,410

^14,910

^Total

^15,731

^13,636

^45,989

^56,753

⁽²⁾	^{Includes assets of discontinued operations.}

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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