Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

Schedule of financial data by reportable segment

Certain financial data by reportable segment are summarized as follows (in thousands):



	Year Ended December 31,
	2018			2017			2016
Net revenues —
Well Intervention	$	560,568		$	406,341		$	294,000
Robotics	158,989			152,755			160,580
Production Facilities	64,400			64,352			72,358
Intercompany eliminations	(44,139		)	(42,065		)	(39,356		)
Total	$	739,818		$	581,383		$	487,582



Income (loss) from operations —
Well Intervention ⁽¹⁾	$	87,643		$	52,733		$	14,910
Robotics ⁽²⁾	(14,054		)	(42,289		)	(72,250		)
Production Facilities	27,263			28,172			33,861
Segment operating income	100,852			38,616			(23,479		)
Corporate, eliminations and other	(49,309		)	(39,746		)	(39,756		)
Total	51,543			(1,130		)	(63,235		)
Net interest expense	(13,751		)	(18,778		)	(31,239		)
Other non-operating income (expense), net	(6,794		)	(464		)	559
Income (loss) before income taxes	$	30,998		$	(20,372	)	$	(93,915	)



	Year Ended December 31,
	2018		2017		2016
Capital expenditures —
Well Intervention	$	136,164	$	230,354	$	185,892
Robotics	151		648		720
Production Facilities	325		—		74
Corporate and other	443		125		(199		)
Total	$	137,083	$	231,127	$	186,487



Depreciation and amortization —
Well Intervention	$	76,943	$	68,301	$	68,392
Robotics	19,175		23,626		25,848
Production Facilities	14,070		13,936		13,952
Corporate and eliminations	334		2,882		5,995
Total	$	110,522	$	108,745	$	114,187


(1)	Amount in 2016 included a $1.3 million gain on the sale of the Helix 534 in December 2016.


(2)	Amount in 2016 included a $45.1 million goodwill impairment charge related to our robotics reporting unit.

Summary of intercompany segment revenues

Intercompany segment revenues are as follows (in thousands):



	Year Ended December 31,
	2018		2017		2016

Well Intervention	$	14,218	$	11,489	$	8,442
Robotics	29,921		30,576		30,914
Total	$	44,139	$	42,065	$	39,356

Schedule of revenue by individually significant geographic location

Revenues by individually significant geographic location are as follows (in thousands):



	Year Ended December 31,
	2018		2017		2016

United States	$	271,260	$	283,933	$	298,279
United Kingdom	194,434		155,954		123,581
Brazil	208,054		70,710		2,543
Other	66,070		70,786		63,179
Total	$	739,818	$	581,383	$	487,582

Schedule of property and equipment, net of accumulated depreciation, by individually significant geographic location

The following table provides our property and equipment, net of accumulated depreciation, by individually significant geographic location (in thousands):



	December 31,
	2018		2017

United States	$	862,334	$	894,680
United Kingdom ⁽¹⁾	236,512		270,499
Brazil	324,083		334,454
Singapore ⁽²⁾	403,816		295,798
Other	—		10,558
Total	$	1,826,745	$	1,805,989


(1)	Includes certain assets that are based in the United Kingdom but may operate in the North Sea and West Africa regions.


(2)	Primarily includes the Q7000 vessel currently under completion at the shipyard in Singapore. The vessel may be deployed globally once completed.

Schedule of total assets by reportable segment

The following table reflects total assets by reportable segment (in thousands):



	December 31,
	2018		2017

Well Intervention	$	1,916,638	$	1,830,733
Robotics	147,602		179,853
Production Facilities	120,845		138,292
Corporate and other	162,645		213,959
Total	$	2,347,730	$	2,362,837