XML 42 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Summarized Financial Information of Segments
The following table summarizes financial information for the Company’s three business segments for the periods presented:
 
 
Exploration and
Production
 
Midstream Services
 
Well Services
 
Eliminations
 
Consolidated
 
(In thousands)
Three months ended March 31, 2017:
 
Revenues from non-affiliates
$
264,883

 
$
14,606

 
$
5,627

 
$

 
$
285,116

Inter-segment revenues

 
23,035

 
15,352

 
(38,387
)
 

Total revenues
264,883

 
37,641

 
20,979

 
(38,387
)
 
285,116

Operating income (loss)
968

 
20,763

 
(3,592
)
 
1,953

 
20,092

Other income (expense)
19,768

 
(2
)
 
4

 

 
19,770

Income (loss) before income taxes
$
20,736

 
$
20,761

 
$
(3,588
)
 
$
1,953

 
$
39,862

 
 
Three months ended March 31, 2016:
 
 
 
 
 
 
 
 
 
Revenues from non-affiliates
$
117,315

 
$
6,983

 
$
5,985

 
$

 
$
130,283

Inter-segment revenues

 
22,835

 
24,903

 
(47,738
)
 

Total revenues
117,315

 
29,818

 
30,888

 
(47,738
)
 
130,283

Operating income (loss)
(88,877
)
 
15,144

 
4,006

 
(5,488
)
 
(75,215
)
Other income (expense)
(16,887
)
 
13

 
5

 

 
(16,869
)
Income (loss) before income taxes
$
(105,764
)
 
$
15,157

 
$
4,011

 
$
(5,488
)
 
$
(92,084
)
 
 
At March 31, 2017:
 
Property, plant and equipment, net
$
5,589,014

 
$
433,867

 
$
44,025

 
$
(170,425
)
 
$
5,896,481

Total assets(1)
5,871,573

 
440,548

 
47,932

 
(170,425
)
 
6,189,628

At December 31, 2016:
 
 
 
 
 
 
 
 
 
Property, plant and equipment, net
$
5,620,558

 
$
424,197

 
$
47,189

 
$
(172,377
)
 
$
5,919,567

Total assets(1)
5,868,747

 
431,095

 
51,167

 
(172,377
)
 
6,178,632

___________________
(1)
Intercompany receivables (payables) for all segments were reclassified to capital contributions from (distributions to) parent and not included in total assets.