XML 43 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting  
Schedule of segment information

Segment information as of September 30, 2017 and December 31, 2016 and for the three and nine months ended September 30, 2017 and 2016 is as follows (in millions):

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Processing

    

 

 

 

 

Well Services

 

Solutions

 

Total

 

 

Three months ended September 30, 2017

Revenues

 

$

39.0

 

$

2.1

 

$

41.1

Operating income (loss)

 

 

(5.2)

 

 

0.4

 

 

(4.8)

Interest expense, net

 

 

(4.3)

 

 

 —

 

 

(4.3)

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended September 30, 2017

Revenues

 

$

97.9

 

$

5.9

 

$

103.8

Operating income (loss)

 

 

(16.0)

 

 

0.8

 

 

(15.2)

Interest expense, net

 

 

(5.8)

 

 

(0.1)

 

 

(5.9)

 

 

As of September 30, 2017

Total assets

 

$

229.3

 

$

27.7

 

$

257.0

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Processing

    

 

 

 

 

Well Services

 

Solutions

 

Total

 

 

Three months ended September 30, 2016

Revenues

 

$

14.2

 

$

1.9

 

$

16.1

Operating income

 

 

0.1

 

 

0.2

 

 

0.3

Interest expense, net

 

 

(0.1)

 

 

 -

 

 

(0.1)

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended September 30, 2016

Revenues

 

$

22.0

 

$

4.5

 

$

26.5

Operating loss

 

 

(1.0)

 

 

(0.6)

 

 

(1.6)

Interest expense, net

 

 

(0.2)

 

 

(0.1)

 

 

(0.3)

 

 

As of December 31, 2016

Total assets

 

$

107.9

 

$

27.8

 

$

135.7