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REPORTABLE SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2012

Sales and other financial information by reportable segment

Three months ended	North America Contract Operations		International Contract Operations		Aftermarket Services		Fabrication		Reportable Segments Total
September 30, 2012:
Revenue from external customers	$	151,532	$	110,632	$	95,854	$	360,686	$	718,704
Gross margin(1)	76,315		64,372		20,061		49,932		210,680

September 30, 2011:
Revenue from external customers	$	147,737	$	113,759	$	95,673	$	332,651	$	689,820
Gross margin(1)	71,858		65,532		19,871		29,392		186,653

Nine months ended	North America Contract Operations		International Contract Operations		Aftermarket Services		Fabrication		Reportable Segments Total
September 30, 2012:
Revenue from external customers	$	450,684	$	336,046	$	287,401	$	890,549	$	1,964,680
Gross margin(1)	230,808		198,805		62,349		102,835		594,797

September 30, 2011:
Revenue from external customers	$	441,171	$	330,384	$	254,833	$	914,428	$	1,940,816
Gross margin(1)	213,098		191,425		36,722		102,526		543,771

(1) Gross margin, a non-GAAP financial measure, is reconciled to net income (loss) below.

Reconciliation of net income (loss) to gross margin

	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
Net income (loss)	$	119,346		$	(214,547	)	$	(40,265	)	$	(275,235	)
Selling, general and administrative	85,536			89,257			274,509			269,132
Depreciation and amortization	85,248			88,762			259,268			267,373
Long-lived asset impairment	3,204			1,823			135,869			3,886
Restructuring charges	1,515			2,941			5,828			2,941
Goodwill impairment	—			196,142			—			196,142
Interest expense	31,723			38,672			106,682			110,428
Equity in (income) loss of non-consolidated affiliates	(4,793		)	262			(46,860		)	262
Other (income) expense, net	(1,450		)	12,745			1,207			9,815
Provision for (benefit from) income taxes	1,267			(32,640		)	(34,578		)	(50,220		)
(Income) loss from discontinued operations, net of tax	(110,916		)	3,236			(66,863		)	9,247
Gross margin	$	210,680		$	186,653		$	594,797		$	543,771

- 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+ Details