XML 38 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2012
Business Segment Information [Abstract]  
Schedule Of Segment Reporting Information By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

 

 

March 31,

 

 

 

 

 

 

2012

 

 

 

2011

 

 

 

 

 

 

(in thousands)

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

 

      Contracting Services.............................................

 

$

244,544

 

 

$

131,537

 

 

 

      Production Facilities..............................................

 

 

20,022

 

 

 

15,570

 

 

 

      Oil and Gas...........................................................

 

 

178,085

 

 

 

168,859

 

 

 

      Intercompany elimination.......................................      

 

 

(34,724

)

 

 

(24,359

)

 

 

            Total...............................................................

 

$

407,927

 

 

$

291,607

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations

 

 

 

 

 

 

 

 

 

      Contracting Services..............................................

 

$

59,124

 

 

$

3,266

 

 

      Production Facilities..............................................      

 

 

10,049

 

 

 

5,956

 

 

      Oil and Gas...........................................................

 

 

76,942

 

 

 

53,240

 

 

      Corporate..............................................................

 

 

(10,898

)

 

 

(10,441

)

 

      Intercompany elimination........................................

 

 

(3,020

)

 

 

90

 

 

            Total...............................................................

 

$

132,197

 

 

$

52,111

 

 

 

 

 

 

 

 

 

 

 

 

Equity in earnings of equity investments.......................

 

$

407

 

 

$

5,650

 

 

Summary Of Intercompany Segment Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

 

March 31,

 

 

 

 

 

2012

 

 

 

2011

 

 

 

 

(in thousands)

 

Contracting Services...........................................

 

$

23,201

 

 

$

12,869

 

Production Facilities...........................................

 

 

11,523

 

 

 

11,490

 

            Total......................................................

 

$

34,724

 

 

$

24,359

 

Summary Of Identifiable Assets

 

 

 

 

 

 

 

 

 

 

 

March 31,

2012

 

December 31,

2011

 

 

 

(in thousands)

 

Identifiable Assets

 

 

 

 

 

 

 

 

      Contracting Services..............................................

 

$

2,128,639

 

 

$

2,006,065

 

      Production Facilities...............................................      

 

 

534,155

 

 

 

534,776

 

      Oil and Gas...........................................................

 

 

1,002,149

 

 

 

1,041,506

 

            Total................................................................

 

$

3,664,943

 

 

$

3,582,347

 

Intercompany Segment Profits

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

March 31,

 

 

 

 

2012

 

 

 

2011

 

 

 

 

(in thousands)

 

Contracting Services..........................................

 

$

3,064

 

 

$

(24

)

Production Facilities...........................................

 

 

(44

)

 

 

(66

)

            Total......................................................

 

$

3,020

 

 

$

(90

)