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Reportable Segments and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Reportable Segments and Geographic Information |
Sales and other financial information by reportable segment | The following table presents sales and other financial information by reportable segment during the years ended December 31, 2013, 2012 and 2011 (in thousands):
|  | North |  |  |  |  |  |  |  |  |  |  |  |  |
|  | America |  | International |  |  |  |  |  | Reportable |  |  |  |  |
|  | Contract |  | Contract |  | Aftermarket |  |  |  | Segments |  |  |  |  |
|  | Operations |  | Operations |  | Services |  | Fabrication |  | Total |  | Other(1) |  | Total(2) |
2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 627,844 |  | $ | 476,016 |  | $ | 395,600 |  | $ | 1,660,944 |  | $ | 3,160,404 |  | $ | — |  | $ | 3,160,404 |
Gross margin(3) |  | 345,355 |  | 279,072 |  | 86,182 |  | 252,397 |  | 963,006 |  | — |  | 963,006 |
Total assets |  | 1,907,097 |  | 820,686 |  | 101,667 |  | 456,536 |  | 3,285,986 |  | 919,811 |  | 4,205,797 |
Capital expenditures |  | 275,408 |  | 66,116 |  | 2,082 |  | 27,032 |  | 370,638 |  | 21,087 |  | 391,725 |
2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 596,011 |  | $ | 463,957 |  | $ | 385,861 |  | $ | 1,348,417 |  | $ | 2,794,246 |  | $ | — |  | $ | 2,794,246 |
Gross margin(3) |  | 311,308 |  | 279,349 |  | 82,271 |  | 156,480 |  | 829,408 |  | — |  | 829,408 |
Total assets |  | 1,841,755 |  | 918,187 |  | 98,104 |  | 469,520 |  | 3,327,566 |  | 876,934 |  | 4,204,500 |
Capital expenditures |  | 247,021 |  | 138,694 |  | 3,304 |  | 23,518 |  | 412,537 |  | 16,194 |  | 428,731 |
2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 570,780 |  | $ | 445,059 |  | $ | 371,327 |  | $ | 1,225,459 |  | $ | 2,612,625 |  | $ | — |  | $ | 2,612,625 |
Gross margin(3) |  | 276,971 |  | 260,654 |  | 59,567 |  | 123,222 |  | 720,414 |  | — |  | 720,414 |
Total assets |  | 1,958,306 |  | 887,046 |  | 92,169 |  | 384,099 |  | 3,321,620 |  | 854,951 |  | 4,176,571 |
Capital expenditures |  | 182,143 |  | 58,767 |  | 1,768 |  | 22,077 |  | 264,755 |  | 7,395 |  | 272,150 |
(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, in total, to net income (loss), its most directly comparable measure calculated and presented in accordance with U.S. GAAP, below.
Assets from reportable segments to total assets | The following table presents assets from reportable segments to total assets as of December 31, 2013 and 2012 (in thousands):
|  | Years Ended December 31, |
|  | 2013 |  | 2012 |
Assets from reportable segments |  | $ | 3,285,986 |  | $ | 3,327,566 |
Other assets(1) |  | 919,811 |  | 876,934 |
Assets associated with discontinued operations |  | 21,360 |  | 50,347 |
Consolidated assets |  | $ | 4,227,157 |  | $ | 4,254,847 |
(1) Includes corporate related items.
Schedule of geographic data | The following table presents geographic data as of and during the years ended December 31, 2013, 2012 and 2011 (in thousands):
|  | U.S. |  | International |  | Consolidated |
2013: |  |  |  |  |  |  |
Revenues from external customers |  | $ | 1,911,425 |  | $ | 1,248,979 |  | $ | 3,160,404 |
Property, plant and equipment, net |  | $ | 1,945,991 |  | $ | 874,281 |  | $ | 2,820,272 |
2012: |  |  |  |  |  |  |
Revenues from external customers |  | $ | 1,810,713 |  | $ | 983,533 |  | $ | 2,794,246 |
Property, plant and equipment, net |  | $ | 1,879,268 |  | $ | 959,451 |  | $ | 2,838,719 |
2011: |  |  |  |  |  |  |
Revenues from external customers |  | $ | 1,436,504 |  | $ | 1,176,121 |  | $ | 2,612,625 |
Property, plant and equipment, net |  | $ | 1,970,129 |  | $ | 941,582 |  | $ | 2,911,711
Reconciliation of net income (loss) to gross margin | The following table reconciles net income (loss) to gross margin (in thousands):
|  | Years Ended December 31, |
|  | 2013 |  | 2012 |  | 2011 |
Net income (loss) |  | $ | 155,742 |  | $ | (37,169 | ) | $ | (339,618 | )
Selling, general and administrative |  | 358,173 |  | 375,647 |  | 352,096 |
Depreciation and amortization |  | 327,505 |  | 346,177 |  | 352,793 |
Long-lived asset impairment |  | 28,637 |  | 136,614 |  | 6,068 |
Restructuring charges |  | — |  | 6,471 |  | 11,594 |
Goodwill impairment |  | — |  | — |  | 196,807 |
Interest expense |  | 115,745 |  | 134,376 |  | 149,473 |
Equity in (income) loss of non-consolidated affiliates |  | (19,000 | ) | (51,483 | ) | 471 |
Other (income) expense, net |  | (24,501 | ) | 506 |  | (5,597 | )
Provision for (benefit from) income taxes |  | 84,719 |  | (45,755 | ) | (11,717 | )
(Income) loss from discontinued operations, net of tax |  | (64,014 | ) | (35,976 | ) | 8,044 |
Gross margin |  | $ | 963,006 |  | $ | 829,408 |  | $ | 720,414 |

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