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Business Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2011
Business Segment Information |
Schedule of Segment Reporting Information by Segment |
|  |  | Three Months Ended |  |  |  | Six Months Ended |
|  |  | June 30, |  |  |  | June 30, |
|  |  | 2011 |  |  |  | 2010 |  |  |  | 2011 |  |  |  | 2010 |
|  |  | (in thousands) |
Revenues — |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contracting Services |  | $ | 171,353 |  |  | $ | 202,317 |  |  | $ | 302,890 |  |  | $ | 356,517 |
Production Facilities |  |  | 20,545 |  |  |  | 21,391 |  |  |  | 36,115 |  |  |  | 22,711 |
Oil and Gas |  |  | 172,458 |  |  |  | 102,586 |  |  |  | 341,317 |  |  |  | 193,301 |
Intercompany elimination |  |  | (26,037 | ) |  |  | (27,032 | ) |  |  | (50,396 | ) |  |  | (71,697 | )
Total |  | $ | 338,319 |  |  | $ | 299,262 |  |  | $ | 629,926 |  |  | $ | 500,832 |
Income (loss) from operations — |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contracting Services |  | $ | 30,565 |  |  | $ | 43,781 |  |  | $ | 33,831 |  |  | $ | 71,267 |
Production Facilities (1) |  |  | 11,920 |  |  |  | 12,977 |  |  |  | 17,876 |  |  |  | 12,940 |
Oil and Gas |  |  | 43,064 |  |  |  | (154,943 | ) |  |  | 96,304 |  |  |  | (155,607 | )
Corporate (2) |  |  | (9,112 | ) |  |  | (12,597 | ) |  |  | (19,553 | ) |  |  | (35,475 | )
Intercompany elimination |  |  | (19 | ) |  |  | (6,114 | ) |  |  | 71 |  |  |  | (18,419 | )
Total |  | $ | 76,418 |  |  | $ | (116,896 | ) |  | $ | 128,529 |  |  | $ | (125,294 | )
Equity in earnings of equity investments (Note 6) |  | $ | 5,887 |  |  | $ | 1,656 |  |  | $ | 11,537 |  |  | $ | 6,711 |
(1)In April 2009, Kommandor LLC commenced leasing the HP I to us under terms of a charter arrangement following the completion of the initial conversion of the vessel (Note 8 of our 2010 Form 10-K). The HP I was certified as a floating oil and gas production unit in June 2010 following the completion of installation of oil and gas processing facilities on the vessel. (2)The six-month period ended June 30, 2010, included $13.8 million of $17.5 million settlement of a third party claim against us in March 2010 (Note 14).
Summary of Intercompany Segment Revenues |
|  |  | Three Months Ended |  |  |  | Six Months Ended |
|  |  | June 30, |  |  |  | June 30, |
|  |  | 2011 |  |  |  | 2010 |  |  |  | 2011 |  |  |  | 2010 |
|  |  | (in thousands) |
Contracting Services |  | $ | 14,295 |  |  | $ | 24,426 |  |  | $ | 27,164 |  |  | $ | 68,167 |
Production Facilities |  |  | 11,742 |  |  |  | 2,606 |  |  |  | 23,232 |  |  |  | 3,530 |
Total |  | $ | 26,037 |  |  | $ | 27,032 |  |  | $ | 50,396 |  |  | $ | 71,697 |
Intercompany Segment Gross Profit (Losses) |
|  |  | Three Months Ended |  |  |  | Six Months Ended |
|  |  | June 30, |  |  |  | June 30, |
|  |  | 2011 |  |  |  | 2010 |  |  |  | 2011 |  |  |  | 2010 |
|  |  | (in thousands) |
Contracting Services |  | $ | 63 |  |  | $ | 3,701 |  |  | $ | 39 |  |  | $ | 15,143 |
Production Facilities |  |  | (44 | ) |  |  | 2,413 |  |  |  | (110 | ) |  |  | 3,293 |
Total |  | $ | 19 |  |  | $ | 6,114 |  |  | $ | (71 | ) |  | $ | 18,436 |
Summary of Identifiable Assets |
|  | June 30, 2011 |  | December 31, 2010
|  |  | (in thousands) |
Identifiable Assets — |  |  |  |  |  |  |  |
Contracting Services |  | $ | 1,869,593 |  |  | $ | 1,856,016 |
Production Facilities |  |  | 518,220 |  |  |  | 512,990 |
Oil and Gas |  |  | 1,172,824 |  |  |  | 1,223,014 |
Total |  | $ | 3,560,637 |  |  | $ | 3,592,020 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 + Details
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