
	Offshore Marine Services $'000			Aviation Services $'000			Inland River Services $'000		Marine Transportation Services $'000			Environmental Services $'000			Commodity Trading and Logistics $'000			Other $'000			Corporate and Eliminations $'000			Total $'000
For the three months ended September 30, 2011
Operating Revenues:
External customers		93,256			71,804			45,349		24,696			40,415			279,178			16,726			—			571,424
Intersegment		21			—			2,526		87			—			—			15			(2,649	)		—

		93,277			71,804			47,875		24,783			40,415			279,178			16,741			(2,649	)		571,424

Costs and Expenses:
Operating		68,457			45,701			31,196		15,194			28,872			279,180			9,117			(2,544	)		475,173
Administrative and general		10,687			6,841			2,206		2,044			7,691			1,944			2,523			6,181			40,117
Depreciation and amortization		11,785			9,093			6,464		5,833			2,896			12			2,129			466			38,678

		90,929			61,635			39,866		23,071			39,459			281,136			13,769			4,103			553,968

Gains (Losses) on Asset Dispositions and Impairments, Net		5,241			4,894			1,303		—			3			—			(315	)		(144	)		10,982

Operating Income (Loss)		7,589			15,063			9,312		1,712			959			(1,958	)		2,657			(6,896	)		28,438

Other Income (Expense):
Derivative losses, net		—			(807	)		—		—			—			(3,063	)		—			(22,084	)		(25,954	)
Foreign currency gains (losses), net		(2,129	)		(95	)		—		(18	)		(75	)		153			(75	)		(979	)		(3,218	)
Other, net		6			—			—		131			—			—			(1	)		(175	)		(39	)
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax		8,754			106			2,771		—			(93	)		(2,267	)		291			—			9,562

Segment Profit (Loss)		14,220			14,267			12,083		1,825			791			(7,135	)		2,872

Other Income (Expense) not included in Segment Profit																									(5,079	)
Less Equity Earnings included in Segment Profit																									(9,562	)

Loss Before Taxes and Equity Earnings																									(5,852	)


	Offshore Marine Services $'000			Aviation Services $'000			Inland River Services $'000		Marine Transportation Services $'000		Environmental Services $'000			Commodity Trading and Logistics $'000			Other $'000			Corporate and Eliminations $'000			Total $'000
For the nine months ended September 30, 2011
Operating Revenues:
External customers		266,915			196,434			127,959		66,169		151,963			718,511			52,183			—			1,580,134
Intersegment		92			18			7,827		262		4			—			15			(8,218	)		—

		267,007			196,452			135,786		66,431		151,967			718,511			52,198			(8,218	)		1,580,134

Costs and Expenses:
Operating		199,719			121,623			87,797		37,757		104,578			703,842			27,417			(7,878	)		1,274,855
Administrative and general		33,535			20,090			8,069		5,607		25,564			6,806			8,353			24,424			132,448
Depreciation and amortization		36,523			33,402			17,877		16,539		7,365			37			6,655			1,409			119,807

		269,777			175,115			113,743		59,903		137,507			710,685			42,425			17,955			1,527,110

Gains (Losses) on Asset Dispositions and Impairments, Net		13,212			13,260			1,978		—		(16	)		—			229			(144	)		28,519

Operating Income (Loss)		10,442			34,597			24,021		6,528		14,444			7,826			10,002			(26,317	)		81,543

Other Income (Expense):
Derivative losses, net		—			(1,308	)		—		—		—			(6,985	)		—			(27,580	)		(35,873	)
Foreign currency gains (losses), net		(1,812	)		596			—		4		(29	)		132			(98	)		4,568			3,361
Other, net		6			—			4		187		2			—			(2	)		(470	)		(273	)
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax		9,689			1,061			3,181		—		31			(3,267	)		(95	)		—			10,600

Segment Profit (Loss)		18,325			34,946			27,206		6,719		14,448			(2,294	)		9,807

Other Income (Expense) not included in Segment Profit																								(21,808	)
Less Equity Earnings included in Segment Profit																								(10,600	)

Income Before Taxes and Equity Earnings																								26,950


Capital Expenditures		50,096			88,894			40,786		10,460		5,853			60			13,253			3,026			212,428

As of September 30, 2011
Property and Equipment		610,056			650,750			361,515		233,892		35,617			178			154,081			20,580			2,066,669
Investments, at Equity, and Advances to 50% or Less Owned Companies		69,272			51,395			42,870		12,340		2,207			9,441			58,360			—			245,885
Goodwill		13,367			352			1,743		606		45,054			—			1,302			—			62,424
Intangible Assets		6,482			—			815		1,630		7,055			—			445			—			16,427
Other current and long-term assets, excluding cash and near cash assets⁽¹⁾		121,486			93,087			56,266		5,528		63,720			127,089			69,124			27,351			563,651

Segment Assets		820,663			795,584			463,209		253,996		153,653			136,708			283,312

Cash and near cash assets⁽¹⁾																								707,262

Total Assets																								3,662,318

(1)	Cash and near cash assets includes cash, cash equivalents, restricted cash, marketable securities, construction reserve funds and Title XI reserve funds.


	Offshore Marine Services $'000		Aviation Services $'000			Inland River Services $'000		Marine Transportation Services $'000			Environmental Services $'000		Commodity Trading and Logistics $'000			Other $'000			Corporate and Eliminations $'000			Total $'000
For the three months ended September 30, 2010
Operating Revenues:
External customers		150,981		67,117			38,148		18,540			468,226		216,896			19,925			—			979,833
Intersegment		9,935		19			3,233		—			—		—			106			(13,293	)		—

		160,916		67,136			41,381		18,540			468,226		216,896			20,031			(13,293	)		979,833

Costs and Expenses:
Operating		79,205		37,492			26,535		8,754			329,497		204,467			10,559			(13,290	)		683,219
Administrative and general		12,378		7,274			2,898		1,087			11,508		3,716			2,803			8,963			50,627
Depreciation and amortization		12,758		10,889			5,415		7,320			2,249		13			2,224			444			41,312

		104,341		55,655			34,848		17,161			343,254		208,196			15,586			(3,883	)		775,158

Gains (Losses) on Asset Dispositions and Impairments, Net		12,717		412			29,445		(18,677	)		—		—			—			(1	)		23,896

Operating Income (Loss)		69,292		11,893			35,978		(17,298	)		124,972		8,700			4,445			(9,411	)		228,571

Other Income (Expense):
Derivative gains (losses), net		—		(29	)		—		—			—		(5,307	)		—			6,984			1,648
Foreign currency gains (losses), net		977		(81	)		—		61			3		190			34			6,401			7,585
Other, net		—		50			—		—			—		—			—			(40	)		10
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax		2,300		663			3,522		—			533		1,042			(127	)		—			7,933

Segment Profit (Loss)		72,569		12,496			39,500		(17,237	)		125,508		4,625			4,352

Other Income (Expense) not included in Segment Profit																							(7,766	)
Less Equity Earnings included in Segment Profit																							(7,933	)

Income Before Taxes and Equity Earnings																							230,048


	Offshore Marine Services $'000		Aviation Services $'000			Inland River Services $'000		Marine Transportation Services $'000			Environmental Services $'000			Commodity Trading and Logistics $'000			Other $'000		Corporate and Eliminations $'000			Total $'000
For the nine months ended September 30, 2010
Operating Revenues:
External customers		400,035		179,873			99,827		59,255			711,013			562,952			56,029		—			2,068,984
Intersegment		15,190		(29	)		9,586		—			—			—			411		(25,158	)		—

		415,225		179,844			109,413		59,255			711,013			562,952			56,440		(25,158	)		2,068,984

Costs and Expenses:
Operating		232,980		110,059			67,636		31,101			476,942			555,213			31,493		(25,158	)		1,480,266
Administrative and general		37,758		18,756			7,577		2,962			24,070			10,251			8,441		27,811			137,626
Depreciation and amortization		39,481		32,064			15,249		23,336			6,331			48			6,514		1,294			124,317

		310,219		160,879			90,462		57,399			507,343			565,512			46,448		3,947			1,742,209

Gains (Losses) on Asset Dispositions and Impairments, Net		27,332		881			31,231		(18,688	)		(53	)		—			1,203		47			41,953

Operating Income (Loss)		132,338		19,846			50,182		(16,832	)		203,617			(2,560	)		11,195		(29,058	)		368,728

Other Income (Expense):
Derivative gains (losses), net		—		(91	)		—		—			—			3,612			—		(3,818	)		(297	)
Foreign currency gains (losses), net		1,776		(1,677	)		—		35			10			(557	)		1		(2,204	)		(2,616	)
Other, net		—		50			10		—			—			6			34		556			656
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax		6,264		(54	)		4,229		—			625			7			607		—			11,678

Segment Profit (Loss)		140,378		18,074			54,421		(16,797	)		204,252			508			11,837

Other Income (Expense) not included in Segment Profit																							(31,941	)
Less Equity Earnings included in Segment Profit																							(11,678	)

Income Before Taxes and Equity Earnings																							334,530


Capital Expenditures		31,909		86,079			20,547		4,233			4,176			—			12,602		14,183			173,729

As of September 30, 2010
Property and Equipment		610,088		577,880			317,214		333,462			35,331			168			155,221		19,358			2,048,722
Investments, at Equity, and Advances to 50% or Less Owned Companies		40,029		26,367			40,390		—			2,071			15,577			23,900		—			148,334
Goodwill		13,367		353			1,743		—			37,999			—			1,302		—			54,764
Intangible Assets		8,566		—			1,186		2,036			9,282			—			557		—			21,627
Other current and long-term assets, excluding cash and near cash assets⁽¹⁾		169,112		78,415			47,770		3,152			248,497			80,821			43,439		25,269			696,475

Segment Assets		841,162		683,015			408,303		338,650			333,180			96,566			224,419

Cash and near cash assets⁽¹⁾																							1,052,510

Total Assets																							4,022,432

(1)	Cash and near cash assets includes cash, cash equivalents, restricted cash, marketable securities, construction reserve funds and Title XI reserve funds.