Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of Segment Reporting Information

We are engaged in the business of designing and manufacturing compressors and flares. Our compressors and flares are sold and rented to our customers. In addition, we provide service and maintenance on compressors in our fleet and to third parties. These business activities are similar in all geographic areas. Our manufacturing process is essentially the same for the entire Company and is performed in-house at our facilities in Midland, Texas and Tulsa, Oklahoma. Our customers primarily consist of entities in the business of producing natural gas and crude oil. The maintenance and service of our products is consistent across the entire Company and is performed via an internal fleet of vehicles. The regulatory environment is similar in every jurisdiction in that the most impacting regulations and practices are the result of federal energy policy. In addition, the economic characteristics of each customer arrangement are similar in that we maintain policies at the corporate level.


For the three months ended June 30, 2018 (in thousands):
	Rental		Sales		Service & Maintenance		Corporate		Total
Revenue	$	11,427	$	6,383	$	394	$	—	$	18,204
Operating costs and corporate expenses	5,195		4,924		101		7,758		17,978
Total other income, net	—		—		—		75		75
Income before provision for income taxes	$	6,232	$	1,459	$	293	$	(7,683)	$	301


For the three months ended June 30, 2017 (in thousands):
	Rental		Sales		Service & Maintenance		Corporate		Total
Revenue	$	11,420	$	4,407	$	391	$	—	$	16,218
Operating costs and corporate expenses	4,255		3,745		104		7,700		15,804
Total other income, net	—		—		—		1		1
Income before provision for income taxes	$	7,165	$	662	$	287	$	(7,699)	$	415


For the six months ended June 30, 2018 (in thousands):
	Rental		Sales		Service & Maintenance		Corporate		Total
Revenue	$	22,898	$	9,381	$	643	$	—	$32,922
Operating costs and corporate expenses	9,899		7,115		166		15,166		32,346
Total other income, net	—		—		—		(1)		(1)
Income before provision for income taxes	$	12,999	$	2,266	$	477	$	(15,167)	$	575


For the six months ended June 30, 2017 (in thousands):
	Rental				Sales				Service & Maintenance				Corporate				Total
Revenue	$	23,342			$	11,044			$	734			$	—			$35,120
Operating costs and corporate expenses	8,923				9,168				198				16,074				34,363
Total other income, net	—				—				—				2				2
Income before provision for income taxes	$	14,419	$	—	$	1,876	$	—	$	536	$	—	$	(16,072)	$	—	$	759