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REPORTABLE SEGMENTS (Tables) | 6 Months Ended
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Jun. 30, 2012
REPORTABLE SEGMENTS |
Sales and other financial information by reportable segment |
Three months ended |  | North America Contract Operations |  | International Contract Operations |  | Aftermarket Services |  | Fabrication |  | Reportable Segments Total |
June 30, 2012: |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 148,564 |  | $ | 112,628 |  | $ | 101,902 |  | $ | 267,641 |  | $ | 630,735 |
Gross margin(1) |  | 78,141 |  | 65,536 |  | 24,374 |  | 26,284 |  | 194,335 |
June 30, 2011: |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 146,581 |  | $ | 110,944 |  | $ | 84,812 |  | $ | 301,731 |  | $ | 644,068 |
Gross margin(1) |  | 72,675 |  | 61,178 |  | 7,165 |  | 32,379 |  | 173,397 |
Six months ended |  | North America Contract Operations |  | International Contract Operations |  | Aftermarket Services |  | Fabrication |  | Reportable Segments Total |
June 30, 2012: |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 299,152 |  | $ | 225,414 |  | $ | 191,547 |  | $ | 529,863 |  | $ | 1,245,976 |
Gross margin(1) |  | 154,493 |  | 134,433 |  | 42,288 |  | 52,903 |  | 384,117 |
June 30, 2011: |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 293,434 |  | $ | 216,625 |  | $ | 159,160 |  | $ | 581,777 |  | $ | 1,250,996 |
Gross margin(1) |  | 141,240 |  | 125,893 |  | 16,851 |  | 73,134 |  | 357,118 |
(1) Gross margin, a non-GAAP financial measure, is reconciled to net loss below.
Reconciliation of net loss to gross margin |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2012 |  | 2011 |  | 2012 |  | 2011 |
Net loss |  | $ | (166,898 | ) | $ | (30,224 | ) | $ | (159,611 | ) | $ | (60,688 | )
Selling, general and administrative |  | 94,134 |  | 90,450 |  | 188,973 |  | 179,875 |
Depreciation and amortization |  | 88,909 |  | 90,412 |  | 174,020 |  | 178,611 |
Long-lived asset impairment |  | 128,543 |  | 2,063 |  | 132,665 |  | 2,063 |
Restructuring charges |  | 1,266 |  | — |  | 4,313 |  | — |
Interest expense |  | 36,968 |  | 34,586 |  | 74,959 |  | 71,756 |
Equity in income of non-consolidated affiliates |  | (4,728 | ) | — |  | (42,067 | ) | — |
Other (income) expense, net |  | 8,752 |  | (2,853 | ) | 2,657 |  | (2,930 | )
Benefit from income taxes |  | (35,502 | ) | (14,113 | ) | (35,845 | ) | (17,580 | )
Loss from discontinued operations, net of tax |  | 42,891 |  | 3,076 |  | 44,053 |  | 6,011 |
Gross margin |  | $ | 194,335 |  | $ | 173,397 |  | $ | 384,117 |  | $ | 357,118 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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