Industry Segments (Tables)

6 Months Ended

Jun. 30, 2015

Industry Segments (Tables)

Segment Reporting Table

	Three Months Ended   June 30,				Six Months Ended   June 30,
	2015		2014		2015		2014
	(In Thousands)
Revenues from external customers
Product sales
Fluids Division	$	99,930	$	78,905	$	164,924	$	152,325
Production Testing Division	—		—		—		—
Compression Division	48,968		2,065		67,119		3,902
Offshore Division
Offshore Services	360		354		595		473
Maritech	394		1,547		1,900		2,923
Total Offshore Division	754		1,901		2,495		3,396
Consolidated	$	149,652	$	82,871	$	234,538	$	159,623

	Three Months Ended   June 30,						Six Months Ended   June 30,
	2015			2014			2015			2014
	(In Thousands)
Services and rentals
Fluids Division	$	23,026		$	37,423		57,308			$	69,163
Production Testing Division	33,692			41,292			69,601			84,306
Compression Division	77,487			29,950			162,225			57,877
Offshore Division
Offshore Services	35,371			55,887			46,919			91,098
Maritech	—			—			—			—
Intersegment eliminations	(2,909		)	(4,934		)	(3,180		)	(6,721		)
Total Offshore Division	32,462			50,953			43,739			84,377
Consolidated	$	166,667		$	159,618		$	332,873		$	295,723
Interdivision revenues
Fluids Division	$	18		$	322		$	31		$	307
Production Testing Division	1,150			1,085			2,342			1,709
Compression Division	—			—			—			—
Offshore Division
Offshore Services	—			—			—			—
Maritech	—			—			—			—
Intersegment eliminations	—			—			—			—
Total Offshore Division	—			—			—			—
Interdivision eliminations	(1,168		)	(1,407		)	(2,373		)	(2,016		)
Consolidated	$	—		$	—		$	—		$	—
Total revenues
Fluids Division	$	122,974		$	116,650		$	222,263		$	221,795
Production Testing Division	34,842			42,377			71,943			86,015
Compression Division	126,455			32,015			229,344			61,779
Offshore Division
Offshore Services	35,731			56,241			47,514			91,571
Maritech	394			1,547			1,900			2,923
Intersegment eliminations	(2,909		)	(4,934		)	(3,180		)	(6,721		)
Total Offshore Division	33,216			52,854			46,234			87,773
Interdivision eliminations	(1,168		)	(1,407		)	(2,373		)	(2,016		)
Consolidated	$	316,319		$	242,489		$	567,411		$	455,346

	Three Months Ended   June 30,						Six Months Ended   June 30,
	2015			2014			2015			2014
	(In Thousands)
Income (loss) before taxes
Fluids Division	$	32,583		$	17,059		$	50,320		$	35,536
Production Testing Division	(472		)	(249		)	(433		)	(3,047		)
Compression Division	1,498			5,477			3,904			10,664
Offshore Division
Offshore Services	2,095			1,833			(6,553		)	(6,139		)
Maritech	(313		)	(10,698		)	662			(17,237		)
Intersegment eliminations	—			—			—			—
Total Offshore Division	1,782			(8,865		)	(5,891		)	(23,376		)
Interdivision eliminations	(12		)	3			(10		)	6
Corporate Overhead(1)	(17,271		)	(15,919		)	(31,837		)	(32,960		)
Consolidated	$	18,108		$	(2,494	)	$	16,053		$	(13,177	)

	June 30,
	2015			2014
	(In Thousands)
Total assets
Fluids Division	$	408,144		$	493,793
Production Testing Division	208,929			333,531
Compression Division	1,261,051			233,956
Offshore Division
Offshore Services	134,422			170,663
Maritech	27,267			20,727
Total Offshore Division	161,689			191,390
Corporate Overhead and eliminations	(36,168		)	29,596
Consolidated	$	2,003,645		$	1,282,266

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

	Three Months Ended   June 30,				Six Months Ended   June 30,
	2015		2014		2015		2014
	(In Thousands)
General and administrative expense	$	11,688	$	10,064	$	20,537	$	21,458
Depreciation and amortization	254		527		512		1,081
Interest expense	4,415		4,610		9,412		9,141
Other general corporate (income) expense, net	914		718		1,376		1,280
Total	$	17,271	$	15,919	$	31,837	$	32,960