SEC Filings

Form 10-Q
KEY ENERGY SERVICES INC filed this Form 10-Q on 08/05/2011
Document Outline
Entire Document (4883.2 KB)
Subdocument 1 - 10-Q - FORM 10-Q FOR QUARTERLY PERIOD ENDED JUNE 30, 2011
Page 1 - UNITED STATES
Page 2 - KEY ENERGY SERVICES, INC.
Page 3 - PART I FINANCIAL INFORMATION
Page 4 - Key Energy Services, Inc. and Subsidiaries
Page 5 - Key Energy Services, Inc. and Subsidiaries
Page 6 - Key Energy Services, Inc. and Subsidiaries
Page 7 - Key Energy Services, Inc., and Subsidiaries
Page 8 - New Accounting Standards Adopted in this Report
Page 9 - ASU 2010-29.
Page 10 - 2010 Acquisitions
Page 11 - Enhanced Oilfield Technologies, LLC ( EOT ).
Page 12 - N/A
Page 13 - NOTE 5. GOODWILL AND OTHER INTANGIBLE ASSETS
Page 14 - N/A
Page 15 - NOTE 6. EQUITY METHOD INVESTMENTS
Page 16 - 8.375% Senior Notes due 2014
Page 17 - Senior Secured Credit Facility
Page 18 - Note 19. Subsequent Events
Page 19 - NOTE 9. INCOME TAXES
Page 20 - Environmental Remediation Liabilities
Page 21 - NOTE 12. SHARE-BASED COMPENSATION
Page 22 - NOTE 14. ESTIMATED FAIR VALUE OF FINANCIAL INSTRUMENTS
Page 23 - U.S. Segment
Page 24 - Intervention Services
Page 25 - As of and for the three months ended June 30, 2011
Page 26 - As of and for the six months ended June 30, 2010
Page 27 - CONDENSED CONSOLIDATING BALANCE SHEETS
Page 28 - CONDENSED CONSOLIDATING UNAUDITED STATEMENTS OF OPERATIONS
Page 29 - N/A
Page 30 - CONDENSED CONSOLIDATING UNAUDITED STATEMENTS OF CASH FLOWS
Page 31 - NOTE 17. DISCONTINUED OPERATIONS
Page 32 - NOTE 18. VARIABLE INTEREST ENTITIES
Page 33 - OVERVIEW
Page 34 - MARKET CONDITIONS AND OUTLOOK
Page 35 - RESULTS OF OPERATIONS
Page 36 - Interest Expense, net of Amounts Capitalized
Page 37 - For the three months ended June 30, 2011
Page 38 - Consolidated Results of Operations Six Months Ended June 30, 2011 and 2010
Page 39 - Income Tax (Expense) Benefit
Page 40 - For the six months ended June 30, 2010
Page 41 - Cash Flows
Page 42 - 8.375% Senior Notes due 2014
Page 43 - Senior Secured Credit Facility
Page 44 - Capital Lease Agreements
Page 45 - Liquidity Outlook and Future Capital Requirements
Page 46 - PART II OTHER INFORMATION
Page 47 - SIGNATURE
Page 48 - EXHIBIT INDEX
Subdocument 2 - EX-31.1 - SECTION 302 CEO CERTIFICATION
Page 1 - Exhibit 31.1
Subdocument 3 - EX-31.2 - SECTION 302 CFO CERTIFICATION
Page 1 - Exhibit 31.2
Subdocument 4 - EX-32 - SECTION 906 CEO AND CFO CERTIFICATIONS
Page 1 - Exhibit 32
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