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Reportable Segments and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2012
Reportable Segments and Geographic Information |
Sales Information by Geographical Area | The following table presents sales and other financial information by reportable segment for the years ended December 31, 2012, 2011 and 2010 (in thousands):
|  | North |  |  |  |  |  |  |  |  |  |  |  |  |
|  | America |  | International |  |  |  |  |  | Reportable |  |  |  |  |
|  | Contract |  | Contract |  | Aftermarket |  |  |  | Segments |  |  |  |  |
|  | Operations |  | Operations |  | Services |  | Fabrication |  | Total |  | Other(1) |  | Total(2) |
2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 605,367 |  | $ | 463,957 |  | $ | 385,861 |  | $ | 1,348,417 |  | $ | 2,803,602 |  | $ | — |  | $ | 2,803,602 |
Gross margin(3) |  | 316,123 |  | 279,349 |  | 82,271 |  | 156,480 |  | 834,223 |  | — |  | 834,223 |
Total assets |  | 1,846,447 |  | 918,187 |  | 98,104 |  | 469,520 |  | 3,332,258 |  | 900,843 |  | 4,233,101 |
Capital expenditures |  | 247,021 |  | 138,694 |  | 3,304 |  | 23,518 |  | 412,537 |  | 16,194 |  | 428,731 |
2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 588,034 |  | $ | 445,059 |  | $ | 371,327 |  | $ | 1,225,459 |  | $ | 2,629,879 |  | $ | — |  | $ | 2,629,879 |
Gross margin(3) |  | 284,984 |  | 260,654 |  | 59,567 |  | 123,222 |  | 728,427 |  | — |  | 728,427 |
Total assets |  | 1,982,513 |  | 887,046 |  | 92,169 |  | 384,099 |  | 3,345,827 |  | 896,951 |  | 4,242,778 |
Capital expenditures |  | 182,178 |  | 58,767 |  | 1,768 |  | 22,077 |  | 264,790 |  | 7,395 |  | 272,185 |
2010: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 592,055 |  | $ | 465,144 |  | $ | 293,757 |  | $ | 1,066,227 |  | $ | 2,417,183 |  | $ | — |  | $ | 2,417,183 |
Gross margin(3) |  | 300,431 |  | 289,787 |  | 45,365 |  | 161,505 |  | 797,088 |  | — |  | 797,088 |
Total assets |  | 1,981,757 |  | 976,700 |  | 144,554 |  | 580,255 |  | 3,683,266 |  | 928,476 |  | 4,611,742 |
Capital expenditures |  | 106,720 |  | 106,530 |  | 1,332 |  | 12,187 |  | 226,769 |  | 4,838 |  | 231,607 |
Assets from reportable segments to total assets | The following table presents assets from reportable segments to total assets as of December 31, 2012 and 2011 (in thousands):
|  | Years Ended December 31, |
|  | 2012 |  | 2011 |
Assets from reportable segments |  | $ | 3,332,258 |  | $ | 3,345,827 |
Other assets(1) |  | 900,843 |  | 896,951 |
Assets associated with discontinued operations |  | 21,746 |  | 117,884 |
Consolidated assets |  | $ | 4,254,847 |  | $ | 4,360,662 |
Sales and other financial information by reportable segment | The following table presents geographic data as of and for the years ended December 31, 2012, 2011 and 2010 (in thousands):
|  | U.S. |  | International |  | Consolidated |
2012: |  |  |  |  |  |  |
Revenues from external customers |  | $ | 1,820,069 |  | $ | 983,533 |  | $ | 2,803,602 |
Property, plant and equipment, net |  | $ | 1,882,580 |  | $ | 959,451 |  | $ | 2,842,031 |
2011: |  |  |  |  |  |  |
Revenues from external customers |  | $ | 1,453,758 |  | $ | 1,176,121 |  | $ | 2,629,879 |
Property, plant and equipment, net |  | $ | 1,993,082 |  | $ | 941,582 |  | $ | 2,934,664 |
2010: |  |  |  |  |  |  |
Revenues from external customers |  | $ | 1,090,096 |  | $ | 1,327,087 |  | $ | 2,417,183 |
Property, plant and equipment, net |  | $ | 1,985,180 |  | $ | 1,029,418 |  | $ | 3,014,598 |
(1) Includes corporate related items. (2) Totals exclude assets, capital expenditures and the operating results of discontinued operations. (3) Gross margin, a non-GAAP financial measure, is reconciled to net income (loss) below.
Reconciliation net loss to gross margin | The following table reconciles net loss to gross margin (in thousands):
|  | Years Ended December 31, |
|  | 2012 |  | 2011 |  | 2010 |
Net loss |  | $ | (37,169 | ) | $ | (339,618 | ) | $ | (113,241 | )
Selling, general and administrative |  | 376,359 |  | 352,780 |  | 351,998 |
Depreciation and amortization |  | 350,847 |  | 356,972 |  | 392,153 |
Long-lived asset impairment |  | 183,445 |  | 6,068 |  | 143,874 |
Restructuring charges |  | 6,636 |  | 11,594 |  | — |
Goodwill impairment |  | — |  | 196,807 |  | — |
Interest expense |  | 134,376 |  | 149,473 |  | 136,149 |
Equity in (income) loss of non-consolidated affiliates |  | (51,483 | ) | 471 |  | 609 |
Other (income) expense, net |  | 430 |  | (5,620 | ) | (11,413 | )
Benefit from income taxes |  | (62,375 | ) | (10,605 | ) | (62,302 | )
(Income) loss from discontinued operations, net of tax |  | (66,843 | ) | 10,105 |  | (40,739 | )
Gross margin |  | $ | 834,223 |  | $ | 728,427 |  | $ | 797,088 |

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