XML 34 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Information [Abstract]  
Identifiable Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Identifiable Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Onshore

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Drilling

 

Completion

 

 

 

 

 

 

 

 

 

 

 

 

 

Products and

 

and Workover

 

Production

 

Technical

 

 

 

 

Consolidated

 

 

Services

 

Services

 

Services

 

Solutions

 

Unallocated

 

Total

March 31, 2015

 

$

1,358,218 

 

$

2,924,085 

 

$

1,992,701 

 

$

948,154 

 

$

 -

 

$

7,223,158 

December 31, 2014

 

$

1,304,110 

 

$

3,010,295 

 

$

2,116,171 

 

$

946,813 

 

$

 -

 

$

7,377,389 

 

Company's information by geographic area

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

2015

 

2014

United States

 

$

760,443 

 

$

892,319 

Other Countries

 

 

156,792 

 

 

169,099 

Total

 

$

917,235 

 

$

1,061,418 

 

 

 

 

 

 

 

Long-Lived Assets

 

 

 

 

 

 

 

 

March 31, 2015

 

December 31, 2014

United States

 

$

2,311,191 

 

$

2,416,306 

Other Countries

 

 

379,300 

 

 

317,533 

Total, net

 

$

2,690,491 

 

$

2,733,839 

 

 

 

 

 

 

 

 

Schedule Of Segment Reporting Information By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Onshore

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Drilling

 

Completion

 

 

 

 

 

 

 

 

 

 

 

 

 

Products and

 

and Workover

 

Production

 

Technical

 

 

 

 

Consolidated

 

 

Services

 

Services

 

Services

 

Solutions

 

Unallocated

 

Total

Revenues

 

$

199,459 

 

$

350,992 

 

$

251,469 

 

$

115,315 

 

$

 -

 

$

917,235 

Cost of services and rentals

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(exclusive of items shown separately below)

 

 

63,251 

 

 

254,115 

 

 

191,314 

 

 

73,566 

 

 

 -

 

 

582,246 

Depreciation, depletion, amortization
    and accretion

 

 

49,084 

 

 

59,811 

 

 

39,160 

 

 

14,165 

 

 

 -

 

 

162,220 

General and administrative expenses

 

 

39,960 

 

 

38,292 

 

 

43,682 

 

 

29,028 

 

 

 -

 

 

150,962 

Income (loss) from operations

 

 

47,164 

 

 

(1,226)

 

 

(22,687)

 

 

(1,444)

 

 

 -

 

 

21,807 

Interest expense, net

 

 

 -

 

 

 -

 

 

 -

 

 

417 

 

 

(23,626)

 

 

(23,209)

Other expense

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

(971)

 

 

(971)

Income (loss) from continuing operations
    before income taxes

 

$

47,164 

 

$

(1,226)

 

$

(22,687)

 

$

(1,027)

 

$

(24,597)

 

$

(2,373)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Onshore

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Drilling

 

Completion

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products and

 

and Workover

 

Production

 

Technical

 

 

 

 

Consolidated

 

 

Services

 

Services

 

Services

 

Solutions

 

Unallocated

 

Total

Revenues

 

$

220,210 

 

$

389,877 

 

$

321,235 

 

$

130,096 

 

$

 -

 

$

1,061,418 

Cost of services and rentals

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(exclusive of items shown separately below)

 

 

67,152 

 

 

284,235 

 

 

227,225 

 

 

72,993 

 

 

 -

 

 

651,605 

Depreciation, depletion, amortization
    and accretion

 

 

45,017 

 

 

60,604 

 

 

41,808 

 

 

14,889 

 

 

 -

 

 

162,318 

General and administrative expenses

 

 

41,160 

 

 

38,968 

 

 

47,188 

 

 

28,603 

 

 

 -

 

 

155,919 

Income from operations

 

 

66,881 

 

 

6,070 

 

 

5,014 

 

 

13,611 

 

 

 -

 

 

91,576 

Interest expense, net

 

 

 -

 

 

 -

 

 

 -

 

 

365 

 

 

(24,246)

 

 

(23,881)

Other expense

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

(35)

 

 

(35)

Income (loss) from continuing operations
    before income taxes

 

$

66,881 

 

$

6,070 

 

$

5,014 

 

$

13,976 

 

$

(24,281)

 

$

67,660