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v3.7.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016
Operating revenues and Earnings (losses) from unconsolidated affiliates: |  |  |  |  |
Operating revenues | $ 631,355 | $ 571,591 | $ 1,193,905 | $ 1,169,162 |
Adjusted income (loss) derived from operating activities |  |  |  |  |
Adjusted income (loss) derived from operating activities | (26,187) | (24,957) | (90,515) | (43,566) |
Earnings (losses) from unconsolidated affiliates |  | (54,769) | 2 | (221,920) |
Investment income (loss) | (886) | 270 | (165) | 613 |
Interest expense | (54,688) | (45,237) | (111,206) | (90,967) |
Other, net | (10,104) | (74,607) | (23,614) | (257,011) |
Income (loss) from continuing operations before income taxes | (134,972) | (227,748) | (308,209) | (676,456) |
ASSETS |  |  |  |  |
Total assets | 8,092,458 |  | 8,092,458 |  | $ 8,187,015
Operating segment | Drilling and Rig Services |  |  |  |  |
Operating revenues and Earnings (losses) from unconsolidated affiliates: |  |  |  |  |
Operating revenues | 677,817 | 587,231 | 1,277,223 | 1,208,309 |
Adjusted income (loss) derived from operating activities |  |  |  |  |
Adjusted income (loss) derived from operating activities | (26,187) | (24,957) | (90,515) | (43,566) |
ASSETS |  |  |  |  |
Total assets | 7,489,650 |  | 7,489,650 |  | 7,461,879
Operating segment | Drilling and Rig Services | Reportable subsegments | U.S. |  |  |  |  |
Operating revenues and Earnings (losses) from unconsolidated affiliates: |  |  |  |  |
Operating revenues | 187,344 | 140,342 | 349,278 | 289,018 |
Adjusted income (loss) derived from operating activities |  |  |  |  |
Adjusted income (loss) derived from operating activities | (56,079) | (48,328) | (119,261) | (95,887) |
ASSETS |  |  |  |  |
Total assets | 3,273,973 |  | 3,273,973 |  | 3,172,767
Operating segment | Drilling and Rig Services | Reportable subsegments | Canada |  |  |  |  |
Operating revenues and Earnings (losses) from unconsolidated affiliates: |  |  |  |  |
Operating revenues | 17,121 | 6,617 | 44,929 | 24,111 |
Adjusted income (loss) derived from operating activities |  |  |  |  |
Adjusted income (loss) derived from operating activities | (5,014) | (10,831) | (9,025) | (18,109) |
ASSETS |  |  |  |  |
Total assets | 329,744 |  | 329,744 |  | 329,620
Operating segment | Drilling and Rig Services | Reportable subsegments | International |  |  |  |  |
Operating revenues and Earnings (losses) from unconsolidated affiliates: |  |  |  |  |
Operating revenues | 380,338 | 401,024 | 718,561 | 802,079 |
Adjusted income (loss) derived from operating activities |  |  |  |  |
Adjusted income (loss) derived from operating activities | 36,174 | 53,859 | 48,148 | 100,731 |
ASSETS |  |  |  |  |
Total assets | 3,514,574 |  | 3,514,574 |  | 3,600,057
Operating segment | Drilling and Rig Services | Reportable subsegments | Rig Services |  |  |  |  |
Operating revenues and Earnings (losses) from unconsolidated affiliates: |  |  |  |  |
Operating revenues | 93,014 | 39,248 | 164,455 | 93,101 |
Adjusted income (loss) derived from operating activities |  |  |  |  |
Adjusted income (loss) derived from operating activities | (1,268) | (19,657) | (10,377) | (30,301) |
ASSETS |  |  |  |  |
Total assets | 371,359 |  | 371,359 |  | 359,435
Other reconciling items (3) |  |  |  |  |
Operating revenues and Earnings (losses) from unconsolidated affiliates: |  |  |  |  |
Operating revenues | (46,462) | (15,640) | (83,318) | (39,147) |
Adjusted income (loss) derived from operating activities |  |  |  |  |
Adjusted income (loss) derived from operating activities | (43,107) | $ (28,448) | (82,711) | $ (63,605) |
Other reconciling items (5) |  |  |  |  |
ASSETS |  |  |  |  |
Total assets | $ 602,808 |  | $ 602,808 |  | $ 725,136

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