XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Information [Abstract]  
Schedule Of Segment Reporting Information By Segment



    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

Onshore

 

 

 

 

 

 

 

 

 

 

 

 



 

Drilling

 

Completion

 

 

 

 

 

 

 

 

 

 

 



 

Products and

 

and Workover

 

Production

 

Technical

 

 

 

 

Consolidated



 

Services

 

Services

 

Services

 

Solutions

 

Unallocated

 

Total

Revenues

 

$

68,431 

 

$

204,979 

 

$

68,605 

 

$

58,921 

 

$

 -

 

$

400,936 

Cost of services and rentals (exclusive of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

depreciation, depletion, amortization and accretion)

 

 

29,150 

 

 

193,566 

 

 

61,181 

 

 

38,089 

 

 

 -

 

 

321,986 

Depreciation, depletion, amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   and accretion

 

 

34,975 

 

 

49,883 

 

 

20,836 

 

 

8,587 

 

 

 -

 

 

114,281 

General and administrative expenses

 

 

17,473 

 

 

24,771 

 

 

15,800 

 

 

17,449 

 

 

 -

 

 

75,493 

Loss from operations

 

 

(13,167)

 

 

(63,241)

 

 

(29,212)

 

 

(5,204)

 

 

 -

 

 

(110,824)

Interest expense, net

 

 

 -

 

 

 -

 

 

 -

 

 

790 

 

 

(25,040)

 

 

(24,250)

Other expense

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

649 

 

 

649 

Loss from continuing operations 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   before income taxes

 

$

(13,167)

 

$

(63,241)

 

$

(29,212)

 

$

(4,414)

 

$

(24,391)

 

$

(134,425)







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

Onshore

 

 

 

 

 

 

 

 

 

 

 

 



 

Drilling

 

Completion

 

 

 

 

 

 

 

 

 

 

 

 



 

Products and

 

and Workover

 

Production

 

Technical

 

 

 

 

Consolidated



 

Services

 

Services

 

Services

 

Solutions

 

Unallocated

 

Total

Revenues

 

$

88,422 

 

$

132,472 

 

$

104,894 

 

$

87,345 

 

$

 -

 

$

413,133 

Cost of services and rentals (exclusive of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

depreciation, depletion, amortization and accretion)

 

 

33,921 

 

 

123,330 

 

 

77,487 

 

 

50,601 

 

 

 -

 

 

285,339 

Depreciation, depletion, amortization and accretion

 

 

45,140 

 

 

54,627 

 

 

25,229 

 

 

11,676 

 

 

 -

 

 

136,672 

General and administrative expenses

 

 

27,083 

 

 

25,050 

 

 

25,895 

 

 

25,127 

 

 

 -

 

 

103,155 

Loss from operations

 

 

(17,722)

 

 

(70,535)

 

 

(23,717)

 

 

(59)

 

 

 -

 

 

(112,033)

Interest income (expense), net

 

 

 -

 

 

 -

 

 

(793)

 

 

943 

 

 

(23,956)

 

 

(23,806)

Other expense

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

7,755 

 

 

7,755 

Income (loss) from continuing operations
   before income taxes

 

$

(17,722)

 

$

(70,535)

 

$

(24,510)

 

$

884 

 

$

(16,201)

 

$

(128,084)



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 





Identifiable Assets



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Identifiable Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

Onshore

 

 

 

 

 

 

 

 

 



 

Drilling

 

Completion

 

 

 

 

 

 

 

 



 

Products and

 

and Workover

 

Production

 

Technical

 

Consolidated



 

Services

 

Services

 

Services

 

Solutions

 

Total

March 31, 2017

 

$

772,561 

 

$

1,593,298 

 

$

585,434 

 

$

427,418 

 

$

3,378,711 

December 31, 2016

 

$

849,046 

 

$

1,573,801 

 

$

598,909 

 

$

448,499 

 

$

3,470,255 



Company's Information by Geographic Area



 

 

 

 

 

 



 

 

 

 

 

 

Revenues

 

 

 

 

 

 



 

Three Months Ended March 31,



 

2017

 

2016

United States

 

$

333,609 

 

$

303,576 

Other Countries

 

 

67,327 

 

 

109,557 

Total

 

$

400,936 

 

$

413,133 



 

 

 

 

 

 

Long-Lived Assets

 

 

 

 

 

 



 

March 31, 2017

 

December 31, 2016

United States

 

$

1,210,392 

 

$

1,288,077 

Other Countries

 

 

302,890 

 

 

317,288 

Total, net

 

$

1,513,282 

 

$

1,605,365