Industry Segments (Tables)

3 Months Ended

Mar. 31, 2013

	Three Months Ended
	^{March 31,}
	²⁰¹³		²⁰¹²
	^{(In Thousands)}
^{Revenues from external customers}
^{Product sales}
^{Fluids Division}	^$	^69,161	^$	^61,532
^{Production Enhancement Division}
^{Production Testing}		^-		^-
^Compressco		^1,088		^1,162
^{Total Production Enhancement Division}		^1,088		^1,162
^{Offshore Division}
^{Offshore Services}		¹²⁹		^1,995
^Maritech		^1,160		^2,540
^{Total Offshore Division}		^1,289		^4,535
^Consolidated	^$	^71,538	^$	^67,229

	Three Months Ended
	March 31,
	²⁰¹³			2012
	(In Thousands)
^{Services and rentals}
^{Fluids Division}	^$	^24,831		^$	^17,776
^{Production Enhancement Division}
^{Production Testing}		^54,607			^38,283
^Compressco		^29,737			^21,520
^{Intersegment eliminations}		(280	)		^-
^{Total Production Enhancement Division}		^84,064			^59,803
^{Offshore Division}
^{Offshore Services}		^37,520			^43,100
^Maritech		^-			⁷⁵
^{Intersegment eliminations}		(9,394	)		(7,312	)
^{Total Offshore Division}		^28,126			^35,863
^{Corporate overhead}		^-			¹²⁵
^Consolidated	^$	^137,021		^$	^113,567

^{Intersegment revenues}
^{Fluids Division}	^$	⁴⁸		^$	²⁵
^{Production Enhancement Division}
^{Production Testing}		^-			^-
^Compressco		^-			^-
^{Total Production Enhancement Division}		^-			^-
^{Offshore Division}
^{Offshore Services}		^-			^-
^Maritech		^-			^-
^{Intersegment eliminations}		^-			^-
^{Total Offshore Division}		^-			^-
^{Intersegment eliminations}		(48	)		(25	)
^Consolidated	^$	^-		^$	^-

^{Total revenues}
^{Fluids Division}	^$	^94,040		^$	^79,333
^{Production Enhancement Division}
^{Production Testing}		^54,607			^38,283
^Compressco		^30,825			^22,682
^{Intersegment eliminations}		(280	)		^-
^{Total Production Enhancement Division}		^85,152			^60,965
^{Offshore Division}
^{Offshore Services}		^37,649			^45,095
^Maritech		^1,160			^2,615
^{Intersegment eliminations}		(9,394	)		(7,312	)
^{Total Offshore Division}		^29,415			^40,398
^{Corporate overhead}		^-			¹²⁵
^{Intersegment eliminations}		(48	)		(25	)
^Consolidated	^$	^208,559		^$	^180,796

	^{Three Months Ended}
	^{March 31,}
	²⁰¹³				²⁰¹²
	^{(In Thousands)}
^{Income (loss) before taxes and}
^{discontinued operations}
^{Fluids Division}	^$	^17,005			^$	^11,465
^{Production Enhancement Division}
^{Production Testing}		^6,298				^5,677
^Compressco		^5,225				^3,510
^{Total Production Enhancement Division}		^11,523				^9,187
^{Offshore Division}
^{Offshore Services}		(5,203	)			(1,033	)
^Maritech		(4,908	)			(2,081	)
^{Intersegment eliminations}		^-				^-
^{Total Offshore Division}		(10,111	)			(3,114	)
^{Corporate overhead}		(15,206	)	(1	)	(15,786	)	(1	)
^Consolidated	^$	^3,211			^$	^1,752

	^{March 31,}
	²⁰¹³		²⁰¹²
	^{(In Thousands)}
^{Total assets}
^{Fluids Division}	^$	^391,229	^$	^382,321
^{Production Enhancement Division}
^{Production Testing}		^321,788		^215,026
^Compressco		^231,840		^206,932
^{Total Production Enhancement Division}		^553,628		^421,958
^{Offshore Division}
^{Offshore Services}		^180,505		^208,108
^Maritech		^63,992		^60,711
^{Intersegment eliminations}		^-		^-
^{Total Offshore Division}		^244,497		^268,819
^{Corporate overhead}		^10,683		^146,148
^Consolidated	^$	^1,200,037	^$	^1,219,246

)

	^{Three Months Ended March 31,}
	²⁰¹³		²⁰¹²
	^{(In Thousands)}

^{General and administrative expense}	^$	^9,911	^$	^9,912
^{Depreciation and amortization}		⁵⁸¹		⁸⁶⁹
^{Interest expense}		^4,152		^4,191
^{Other general corporate (income) expense, net}		⁵⁶²		⁸¹⁴
^Total	^$	^15,206	^$	^15,786

- 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.

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