Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2011

Summary of Operating Results from Discontinued Operations

Summarized operating results from discontinued operations for the three and nine months ended September 30, 2011, and 2010 are shown below (in thousands):


	Three Months Ended September 30,				Nine Months Ended September 30,
	2011		2010		2011			2010

Electric wireline revenues	$	—	$	—	$	1,104		$	—
Drilling and completion fluids revenues		—		—		—			3,737

Operating revenues from discontinued operations	$	—	$	—	$	1,104		$	3,737


Loss before income taxes	$	—	$	—	$	(576	)	$	—
Income tax benefit		—		—		209			—

Loss from discontinued operations, net of income tax	$	—	$	—	$	(367	)	$	—

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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