XML 51 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information (Tables)
 3 Months Ended
Mar. 31, 2018
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, 2018:
 
Revenues from non-affiliates
$
381,708

 
$
27,922

 
$
11,586

 
$
—

 
$
421,216

Inter-segment revenues
—

 
36,640

 
33,302

 
(69,942
)
 
—

Total revenues
381,708

 
64,562

 
44,888

 
(69,942
)
 
421,216

Operating income
79,962

 
32,237

 
8,148

 
(7,362
)
 
112,985

Other expense
(108,146
)
 
(258
)
 
(41
)
 
—

 
(108,445
)
Income (loss) before income taxes including non-controlling interests
$
(28,184
)
 
$
31,979

 
$
8,107

 
$
(7,362
)
 
$
4,540

 
 
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

 
 
At March 31, 2018:
 
Property, plant and equipment, net
$
6,600,397

 
$
732,801

 
$
47,310

 
$
(193,902
)
 
$
7,186,606

Total assets(1)
6,994,927

 
752,301

 
50,605

 
(158,903
)
 
7,638,930

At December 31, 2017:
 
 
 
 
 
 
 
 
 
Property, plant and equipment, net
$
5,663,323

 
$
649,923

 
$
46,779

 
$
(186,539
)
 
$
6,173,486

Total assets(1)
6,050,255

 
663,614

 
52,800

 
(151,539
)
 
6,615,130

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