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SEC Filings

8-K
KEY ENERGY SERVICES INC filed this Form 8-K on 10/28/2011
Entire Document
 
 

U.S. and International Revenue and Operating Income (Loss) (in thousands, except for percentages, unaudited):
                         
    Three Months Ended  
    September 30,     June 30,     September 30,  
    2011     2011     2010  
Revenues
                       
U.S. Operations:
                       
Rig Services
  $ 192,018     $ 177,112     $ 147,679  
Fluid Management Services
    102,498       102,108       55,443  
Intervention Services
    60,304       57,204       17,592  
Fishing & Rental Services
    56,969       31,031       21,428  
 
                 
Total U.S. Operations
    411,789       367,455       242,142  
International Operations
    89,526       77,914       41,597  
 
                 
Consolidated Total
  $ 501,315     $ 445,369     $ 283,739  
 
                 
                                                 
    Three Months Ended  
    September 30,     % of Segment     June 30,     % of Segment     September 30,     % of Segment  
    2011     Revenue     2011     Revenue     2010     Revenue  
Operating Income (Loss)
                                               
U.S. Operations
  $ 106,207       25.8 %   $ 86,202       23.5 %   $ 39,358       16.3 %
International Operations
    11,755       13.1 %     6,377       8.2 %     (4,350 )     (10.5 )%
Functional Support
    (36,577 )     n/a       (32,685 )     n/a       (28,825 )     n/a  
 
                                         
Consolidated Total
  $ 81,385       16.2 %   $ 59,894       13.4 %   $ 6,183       2.2 %
 
                                         
                 
    Nine Months Ended  
    September 30,     September 30,  
    2011     2010  
Revenues
               
U.S. Operations:
               
Rig Services
  $ 531,312     $ 411,310  
Fluid Management Services
    291,096       150,268  
Intervention Services
    171,478       41,504  
Fishing & Rental Services
    115,262       59,589  
 
           
Total U.S. Operations
    1,109,148       662,671  
International Operations
    228,520       140,812  
 
           
Consolidated Total
  $ 1,337,668     $ 803,483  
 
           
                                 
    Nine Months Ended  
    September 30,     % of Segment     September 30,     % of Segment  
    2011     Revenue     2010     Revenue  
Operating Income (Loss)
                               
U.S. Operations
  $ 251,056       22.6 %   $ 87,448       13.2 %
International Operations
    19,700       8.6 %     (15,072 )     (10.7 )%
Functional Support
    (102,995 )     n/a       (81,517 )     n/a  
 
                           
Consolidated Total
  $ 167,761       12.5 %   $ (9,141 )     (1.1 )%
 
                           

 

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