The following tables summarize the operating results, capital expenditures and assets of the Company’s reportable segments.



	Offshore Marine Services $’000		Inland River Services $’000		Shipping Services $’000		ICP $’000	Other $’000		Corporate and Eliminations $’000		Total $’000
For the three months ended June 30, 2016
Operating Revenues:
External customers	57,244		33,399		55,620		40,576	10,199		—		197,038
Intersegment	27		415		—		—	62		(504	)	—
	57,271		33,814		55,620		40,576	10,261		(504	)	197,038
Costs and Expenses:
Operating	44,245		27,446		30,269		36,153	6,427		(658	)	143,882
Administrative and general	11,929		3,777		7,337		912	3,649		6,571		34,175
Depreciation and amortization	15,254		6,254		7,415		1,064	448		926		31,361
	71,428		37,477		45,021		38,129	10,524		6,839		209,418
Gains (Losses) on Asset Dispositions and Impairments, Net	(20,357	)	2,580		6		—	—		—		(17,771	)
Operating Income (Loss)	(34,514	)	(1,083	)	10,605		2,447	(263	)	(7,343	)	(30,151	)
Other Income (Expense):
Derivative gains (losses), net	163		—		—		856	—		(2,574	)	(1,555	)
Foreign currency gains (losses), net	(819	)	1,018		(6	)	—	(73	)	(142	)	(22	)
Other, net	—		(4	)	(928	)	—	(6,723	)	3		(7,652	)
Equity in Losses of 50% or Less Owned Companies, Net of Tax	(3,315	)	(1,677	)	(1,591	)	—	(579	)	—		(7,162	)
Segment Profit (Loss)	(38,485	)	(1,746	)	8,080		3,303	(7,638	)
Other Income (Expense) not included in Segment Profit (Loss)												(30,150	)
Less Equity Losses included in Segment Profit (Loss)												7,162
Loss Before Taxes and Equity Losses												(69,530	)



	Offshore Marine Services $’000		Inland River Services $’000		Shipping Services $’000		ICP⁽¹⁾⁽²⁾ $’000		Other $’000		Corporate and Eliminations $’000		Total $’000
For the six months ended June 30, 2016
Operating Revenues:
External customers	117,097		72,427		112,675		90,185		18,582		—		410,966
Intersegment	53		1,001		—		—		98		(1,152	)	—
	117,150		73,428		112,675		90,185		18,680		(1,152	)	410,966
Costs and Expenses:
Operating	93,095		57,564		57,503		82,442		12,232		(1,486	)	301,350
Administrative and general	24,327		7,689		14,255		1,568		7,872		14,168		69,879
Depreciation and amortization	30,092		13,391		13,977		2,117		903		1,870		62,350
	147,514		78,644		85,735		86,127		21,007		14,552		433,579
Gains (Losses) on Asset Dispositions and Impairments, Net	(20,737	)	3,185		—		—		(2	)	—		(17,554	)
Operating Income (Loss)	(51,101	)	(2,031	)	26,940		4,058		(2,329	)	(15,704	)	(40,167	)
Other Income (Expense):
Derivative gains (losses), net	3,061		—		—		669		—		(2,665	)	1,065
Foreign currency gains (losses), net	(2,379	)	2,455		(9	)	—		(100	)	48		15
Other, net	265		(4	)	(927	)	—		(6,723	)	5		(7,384	)
Equity in Losses of 50% or Less Owned Companies, Net of Tax	(1,154	)	(4,455	)	(1,565	)	—		(37	)	—		(7,211	)
Segment Profit (Loss)	(51,308	)	(4,035	)	24,439		4,727		(9,189	)
Other Income (Expense) not included in Segment Profit (Loss)													(58,365	)
Less Equity Losses included in Segment Profit (Loss)													7,211
Loss Before Taxes and Equity Losses													(104,836	)

Capital Expenditures	45,840		7,705		148,410		2,244		—		(125	)	204,074

As of June 30, 2016
Property and Equipment:
Historical cost	1,098,914		386,216		588,649		51,475		2,861		30,711		2,158,826
Accumulated depreciation	(556,909	)	(154,893	)	(244,910	)	(21,507	)	(2,476	)	(16,519	)	(997,214	)
	542,005		231,323		343,739		29,968		385		14,192		1,161,612
Construction in progress	101,914		7,663		290,582		3,455		—		(1,524	)	402,090
Net property and equipment	643,919		238,986		634,321		33,423		385		12,668		1,563,702
Investments, at Equity, and Advances to 50% or Less Owned Companies	130,034		79,154		56,385		—		59,813		—		325,386
Inventories	3,219		1,824		799		10,857		99		—		16,798
Goodwill	—		2,418		1,852		—		48,124		—		52,394
Intangible Assets	—		5,521		—		—		18,595		—		24,116
Other current and long-term assets, excluding cash and near cash assets⁽³⁾	98,456		45,428		27,477		11,642		22,944		3,803		209,750
Segment Assets	875,628		373,331		720,834		55,922		149,960
Cash and near cash assets⁽³⁾													809,171
Total Assets													3,001,317

______________________


(1)	Operating revenues includes $84.9 million of tangible product sales and operating expenses includes $77.2 million of costs of goods sold.


(2)	Inventories includes raw materials of $1.0 million and work in process of $1.3 million.


(3)	Cash and near cash assets includes cash, cash equivalents, restricted cash, marketable securities and construction reserve funds.



	Offshore Marine Services $’000		Inland River Services $’000		Shipping Services $’000	ICP $’000	Other $’000		Corporate and Eliminations $’000		Total $’000
For the three months ended June 30, 2015
Operating Revenues:
External customers	96,689		60,543		55,674	48,371	20,332		—		281,609
Intersegment	26		607		—	—	5		(638	)	—
	96,715		61,150		55,674	48,371	20,337		(638	)	281,609
Costs and Expenses:
Operating	72,173		48,556		36,124	40,588	11,103		(801	)	207,743
Administrative and general	12,655		3,765		6,676	509	6,617		8,452		38,674
Depreciation and amortization	15,692		7,362		6,611	979	489		946		32,079
	100,520		59,683		49,411	42,076	18,209		8,597		278,496
Gains (Losses) on Asset Dispositions	3,455		1,166		—	—	(235	)	—		4,386
Operating Income (Loss)	(350	)	2,633		6,263	6,295	1,893		(9,235	)	7,499
Other Income (Expense):
Derivative gains, net	4		177		—	50	304		891		1,426
Foreign currency gains, net	1,907		208		9	—	36		276		2,436
Other, net	43		—		187	4,112	40		51		4,433
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax	2,826		(3,717	)	2,363	—	(408	)	—		1,064
Segment Profit (Loss)	4,430		(699	)	8,822	10,457	1,865
Other Income (Expense) not included in Segment Profit (Loss)											(25,204	)
Less Equity Earnings included in Segment Profit (Loss)											(1,064	)
Loss Before Taxes and Equity Earnings (Losses)											(9,410	)



	Offshore Marine Services $’000		Inland River Services $’000		Shipping Services $’000		ICP⁽¹⁾⁽²⁾ $’000		Other $’000		Corporate and Eliminations $’000		Total $’000
For the six months ended June 30, 2015
Operating Revenues:
External customers	190,110		116,379		107,081		87,969		40,714		—		542,253
Intersegment	61		1,378		—		—		75		(1,514	)	—
	190,171		117,757		107,081		87,969		40,789		(1,514	)	542,253
Costs and Expenses:
Operating	146,528		90,069		73,255		73,706		24,933		(1,600	)	406,891
Administrative and general	26,214		7,649		12,965		1,071		13,753		15,909		77,561
Depreciation and amortization	31,058		14,251		13,346		1,959		989		1,906		63,509
	203,800		111,969		99,566		76,736		39,675		16,215		547,961
Gains (Losses) on Asset Dispositions and Impairments, Net	(3,194	)	2,969		—		—		(235	)	—		(460	)
Operating Income (Loss)	(16,823	)	8,757		7,515		11,233		879		(17,729	)	(6,168	)
Other Income (Expense):
Derivative gains (losses), net	(5	)	259		—		(778	)	(472	)	(574	)	(1,570	)
Foreign currency gains (losses), net	1,890		(913	)	(3	)	—		(4	)	(527	)	443
Other, net	(103	)	—		216		4,112		48		116		4,389
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax	5,801		(3,991	)	3,504		—		(351	)	—		4,963
Segment Profit (Loss)	(9,240	)	4,112		11,232		14,567		100
Other Income (Expense) not included in Segment Profit (Loss)													(40,258	)
Less Equity Earnings included in Segment Profit (Loss)													(4,963	)
Loss Before Taxes and Equity Earnings (Losses)													(43,164	)

Capital Expenditures	53,118		12,702		63,421		2,519		26		342		132,128

As of June 30, 2015
Property and Equipment:
Historical cost	1,072,937		492,508		454,076		47,256		3,146		30,386		2,100,309
Accumulated depreciation	(525,937	)	(169,677	)	(226,127	)	(17,447	)	(2,901	)	(12,842	)	(954,931	)
	547,000		322,831		227,949		29,809		245		17,544		1,145,378
Construction in progress	103,992		27,352		264,191		3,237		—		261		399,033
Net property and equipment	650,992		350,183		492,140		33,046		245		17,805		1,544,411
Investments, at Equity, and Advances to 50% or Less Owned Companies	126,601		100,700		206,889		—		48,112		—		482,302
Inventories	5,583		2,085		878		11,190		—		—		19,736
Goodwill	13,367		2,500		1,852		—		44,967		—		62,686
Intangible Assets	1,113		6,461		—		—		23,168		—		30,742
Other current and long-term assets, excluding cash and near cash assets⁽³⁾	103,444		70,975		29,241		10,086		61,592		11,283		286,621
Segment Assets	901,100		532,904		731,000		54,322		178,084
Cash and near cash assets⁽³⁾													738,369
Total Assets													3,164,867

______________________


(1)	Operating revenues includes $82.3 million of tangible product sales and operating expenses includes $68.0 million of costs of goods sold.


(2)	Inventories includes raw materials of $1.7 million and work in process of $1.6 million.


(3)	Cash and near cash assets includes cash, cash equivalents, marketable securities and construction reserve funds.