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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
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, 2016

 

$

1,288,642 

 

$

1,854,210 

 

$

870,763 

 

$

732,483 

 

$

 -

 

$

4,746,098 

December 31, 2015

 

$

1,223,191 

 

$

1,929,185 

 

$

967,719 

 

$

794,149 

 

$

 -

 

$

4,914,244 



Company's information by geographic area



 

 

 

 

 

 



 

 

 

 

 

 

Revenues

 

 

 



 

Three Months Ended March 31,



 

2016

 

2015

United States

 

$

303,576 

 

$

760,443 

Other Countries

 

 

109,557 

 

 

156,792 

Total

 

$

413,133 

 

$

917,235 



 

 

 

 

 

 

Long-Lived Assets

 

 

 

 

 

 



 

March 31, 2016

 

December 31, 2015

United States

 

$

1,726,577 

 

$

1,799,418 

Other Countries

 

 

338,951 

 

 

323,873 

Total, net

 

$

2,065,528 

 

$

2,123,291 



 

 

 

 

 

 



Schedule Of Segment Reporting Information By Segment





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

Onshore

 

 

 

 

 

 

 

 

 

 

 

 



 

Drilling

 

Completion

 

 

 

 

 

 

 

 

 

 

 



 

Products and

 

and Workover

 

Production

 

Technical

 

 

 

 

Consolidated



 

Services

 

Services

 

Services

 

Solutions

 

Unallocated

 

Total

Revenues

 

$

96,570 

 

$

132,472 

 

$

96,746 

 

$

87,345 

 

$

 -

 

$

413,133 

Cost of services and rentals

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(exclusive of items shown separately below)

 

 

37,534 

 

 

123,330 

 

 

73,874 

 

 

50,601 

 

 

 -

 

 

285,339 

Depreciation, depletion, amortization
    and accretion

 

 

46,784 

 

 

54,627 

 

 

23,585 

 

 

11,676 

 

 

 -

 

 

136,672 

General and administrative expenses

 

 

28,547 

 

 

25,050 

 

 

24,431 

 

 

25,127 

 

 

 -

 

 

103,155 

Loss from operations

 

 

(16,295)

 

 

(70,535)

 

 

(25,144)

 

 

(59)

 

 

 -

 

 

(112,033)

Interest income (expense), net

 

 

 -

 

 

 -

 

 

(793)

 

 

943 

 

 

(23,956)

 

 

(23,806)

Other income

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

7,755 

 

 

7,755 

Income (loss) from continuing operations
    before income taxes

 

$

(16,295)

 

$

(70,535)

 

$

(25,937)

 

$

884 

 

$

(16,201)

 

$

(128,084)



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

Onshore

 

 

 

 

 

 

 

 

 

 

 

 



 

Drilling

 

Completion

 

 

 

 

 

 

 

 

 

 

 

 



 

Products and

 

and Workover

 

Production

 

Technical

 

 

 

 

Consolidated



 

Services

 

Services

 

Services

 

Solutions

 

Unallocated

 

Total

Revenues

 

$

196,636 

 

$

351,084 

 

$

251,379 

 

$

118,136 

 

$

 -

 

$

917,235 

Cost of services and rentals

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(exclusive of items shown separately below)

 

 

61,801 

 

 

254,207 

 

 

191,222 

 

 

75,016 

 

 

 -

 

 

582,246 

Depreciation, depletion, amortization
    and accretion

 

 

48,767 

 

 

59,805 

 

 

39,046 

 

 

14,602 

 

 

 -

 

 

162,220 

General and administrative expenses

 

 

38,843 

 

 

38,264 

 

 

43,306 

 

 

30,549 

 

 

 -

 

 

150,962 

Income (loss) from operations

 

 

47,225 

 

 

(1,192)

 

 

(22,195)

 

 

(2,031)

 

 

 -

 

 

21,807 

Interest income (expense), net

 

 

 -

 

 

 -

 

 

235 

 

 

417 

 

 

(23,861)

 

 

(23,209)

Other expense

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

(971)

 

 

(971)

Income (loss) from continuing operations
    before income taxes

 

$

47,225 

 

$

(1,192)

 

$

(21,960)

 

$

(1,614)

 

$

(24,832)

 

$

(2,373)