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Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2014
Business Segment Information [Abstract]  
Schedule Of Segment Reporting Information By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2014

 

2013

 

 

2014

 

2013

 

Net revenues —

 

 

 

 

 

 

 

 

 

 

Well Intervention

$

181,218 

$

99,323 

 

$

340,918 

$

205,655 

 

Robotics

 

119,704 

 

88,374 

 

 

207,594 

 

152,570 

 

Subsea Construction

 

 -

 

37,659 

 

 

358 

 

65,185 

 

Production Facilities

 

24,049 

 

24,174 

 

 

47,189 

 

44,567 

 

Intercompany elimination

 

(19,384)

 

(17,352)

 

 

(36,900)

 

(38,370)

 

Total

$

305,587 

$

232,178 

 

$

559,159 

$

429,607 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations —

 

 

 

 

 

 

 

 

 

 

Well Intervention

$

64,775 

$

23,912 

 

$

113,508 

$

60,362 

 

Robotics

 

20,799 

 

13,296 

 

 

32,018 

 

12,599 

 

Subsea Construction (1)

 

145 

 

10,392 

 

 

10,830 

 

13,943 

 

Production Facilities

 

10,459 

 

14,643 

 

 

21,843 

 

25,828 

 

Corporate and other

 

(17,467)

 

(14,207)

 

 

(31,342)

 

(47,738)

 

Intercompany elimination

 

45 

 

(839)

 

 

(1,153)

 

(2,559)

 

Total

$

78,756 

$

47,197 

 

$

145,704 

$

62,435 

 

 

 

 

 

 

 

 

 

 

 

 

Equity in earnings of equity investments

$

(507)

$

683 

 

$

201 

$

1,293 

 

 

(1) Amount in 2014 includes the $10.5 million gain on the sale in January 2014 of our Ingleside spoolbase.

 

Summary Of Intercompany Segment Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2014

 

2013

 

 

2014

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

Well Intervention

$

7,956 

$

6,439 

 

$

13,417 

$

10,268 

 

Robotics

 

11,428 

 

10,913 

 

 

23,483 

 

23,112 

 

Subsea Construction

 

 -

 

 -

 

 

 -

 

317 

 

Production Facilities

 

 -

 

 -

 

 

 -

 

4,673 

 

Total

$

19,384 

$

17,352 

 

$

36,900 

$

38,370 

 

 

Intercompany Segment Gross Profit (Losses)

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2014

 

2013

 

 

2014

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

Well Intervention

$

(87)

$

(27)

 

$

(149)

$

(46)

 

Robotics

 

85 

 

910 

 

 

1,389 

 

2,535 

 

Subsea Construction

 

 -

 

 -

 

 

 -

 

158 

 

Production Facilities

 

(43)

 

(44)

 

 

(87)

 

(88)

 

Total

$

(45)

$

839 

 

$

1,153 

$

2,559 

 

 

Summary Of Identifiable Assets

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

 

 

2014

 

2013

 

 

 

 

 

 

 

Well Intervention

$

1,449,790 

$

1,245,229 

 

Robotics

 

324,231 

 

282,373 

 

Subsea Construction

 

33,402 

 

38,054 

 

Production Facilities

 

475,306 

 

495,829 

 

Corporate and other

 

418,381 

 

482,795 

 

Total

$

2,701,110 

$

2,544,280