Reportable Segments and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2012

Reportable Segments and Geographic Information

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

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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