Reportable Segments and Geographic Information (Tables)

12 Months Ended

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