XML 45 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Tables)
9 Months Ended
Sep. 30, 2012
Business Segment Information [Abstract]  
Schedule Of Segment Reporting Information By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2012

 

2011

 

 

2012

 

2011

 

Revenues -

 

 

 

 

 

 

 

 

 

 

Contracting Services

$

221,491 

$

229,967 

 

$

675,592 

$

532,857 

 

Production Facilities

 

20,024 

 

19,986 

 

 

60,009 

 

56,101 

 

Oil and Gas

 

119,124 

 

159,218 

 

 

447,142 

 

500,535 

 

Intercompany elimination

 

(24,405)

 

(36,675)

 

 

(91,188)

 

(87,071)

 

Total

$

336,234 

$

372,496 

 

$

1,091,555 

$

1,002,422 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations -

 

 

 

 

 

 

 

 

 

 

Contracting Services

$

33,012 

$

47,363 

 

$

111,359 

$

81,194 

 

Production Facilities

 

10,180 

 

10,983 

 

 

30,111 

 

28,859 

 

Oil and Gas

 

5,540 

 

48,622 

 

 

142,924 

 

144,926 

 

Corporate

 

(13,396)

 

(6,227)

 

 

(35,452)

 

(25,780)

 

Intercompany elimination

 

39 

 

(528)

 

 

(2,883)

 

(457)

 

Total

$

35,375 

$

100,213 

 

$

246,059 

$

228,742 

 

 

 

 

 

 

 

 

 

 

 

 

Equity in earnings of equity investments

$

1,392 

$

4,906 

 

$

7,547 

$

16,443 

 

 

Summary Of Intercompany Segment Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2012

 

2011

 

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

 

Contracting Services

 

12,896 

 

25,410 

 

 

56,635 

 

52,574 

 

Production Facilities

 

11,509 

 

11,265 

 

 

34,553 

 

34,497 

 

Total

$

24,405 

$

36,675 

 

$

91,188 

$

87,071 

 

 

Summary Of Identifiable Assets

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

 

 

2012

 

2011

 

 

 

 

 

 

 

Contracting Services

$

2,215,076 

$

2,006,065 

 

Production Facilities

 

509,468 

 

534,776 

 

Oil and Gas

 

987,413 

 

1,041,506 

 

Total

$

3,711,957 

$

3,582,347 

 

 

Intercompany Segment Profits

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2012

 

2011

 

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

 

Contracting Services

 

 

606 

 

 

3,014 

 

645 

 

Production Facilities

 

(44)

 

(78)

 

 

(131)

 

(188)

 

Total

$

(39)

$

528 

 

$

2,883 

$

457