For the three months ended March 31, 2022 (Successor)

Well

Corporate and

Consolidated

Rentals

Services

Other

Total

Revenues

$

88,756

$

109,174

$

-

$

197,930

Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)

31,752

80,628

-

112,380

Depreciation, depletion, amortization and accretion

20,989

11,728

1,368

34,085

General and administrative expenses

7,365

11,401

13,252

32,018

Restructuring expenses

-

1,555

Other (gains) and losses, net

(135

)

1,282

-

1,147

Income (loss) from operations

$

28,785

$

4,135

$

(16,175

)

$

16,745

For the Period February 3, 2021 through March 31, 2021 (Successor)

Well

Corporate and

Consolidated

Rentals

Services

Other

Total

Revenues

$

42,448

$

63,395

$

-

$

105,843

Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)

15,486

52,551

-

68,037

Depreciation, depletion, amortization and accretion

28,058

11,163

809

40,030

General and administrative expenses

3,451

8,461

6,526

18,438

Restructuring expenses

-

8,383

Other (gains) and losses, net

(165

)

(4

)

-

(169

)

Income (loss) from operations

$

(4,382

)

$

(8,776

)

$

(15,718

)

$

(28,876

)

For the Period January 1, 2021 through February 2, 2021 (Predecessor)

Well

Corporate and

Consolidated

Rentals

Services

Other

Total

Revenues

$

18,339

$

27,589

$

-

$

45,928

Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)

7,839

21,934

-

29,773

Depreciation, depletion, amortization and accretion

4,271

3,666

421

8,358

General and administrative expenses

2,027

4,111

4,914

11,052

Restructuring expenses

-

1,270

Income (loss) from operations

$

4,202

$

(2,122

)

$

(6,605

)

$

(4,525

)