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2011 Unaudited Recast Segment Information by Quarter
| | Summary of Operations (in thousands) | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| | For the Three Months Ended | ||||||||||||
| | March 31, 2011 | June 30, 2011 | September 30, 2011 | December 30, 2011 | |||||||||
Direct Revenues: | |||||||||||||
Technical Services | $ | 199,362 | $ | 222,648 | $ | 228,358 | 235,006 | ||||||
Field Services | 49,534 | 54,044 | 99,520 | 57,214 | |||||||||
Industrial Services | 109,403 | 111,446 | 123,468 | 125,633 | |||||||||
Oil and Gas Field Services | 77,134 | 59,264 | 105,014 | 127,778 | |||||||||
Corporate Items | (471 | ) | (167 | ) | (307 | ) | 255 | ||||||
Total | 434,962 | 447,235 | 556,053 | 545,886 | |||||||||
Cost of Revenues (exclusive of certain items shown separately)(1): | |||||||||||||
Technical Services | 134,183 | 140,970 | 147,282 | 150,061 | |||||||||
Field Services | 40,109 | 39,281 | 74,248 | 42,647 | |||||||||
Industrial Services | 77,460 | 76,960 | 89,410 | 91,708 | |||||||||
Oil and Gas Field Services | 58,819 | 47,171 | 72,204 | 88,397 | |||||||||
Corporate Items | 2,006 | 3,372 | 3,374 | 329 | |||||||||
Total | 312,577 | 307,754 | 386,518 | 373,142 | |||||||||
Selling, General & Administrative Expenses: | |||||||||||||
Technical Services | 17,500 | 17,855 | 18,545 | 23,304 | |||||||||
Field Services | 5,436 | 6,543 | 5,954 | 6,942 | |||||||||
Industrial Services | 7,647 | 7,085 | 8,125 | 8,020 | |||||||||
Oil and Gas Field Services | 4,603 | 5,119 | 7,748 | 8,746 | |||||||||
Corporate Items | 19,608 | 21,652 | 25,332 | 28,373 | |||||||||
Total | 54,794 | 58,254 | 65,704 | 75,385 | |||||||||
Adjusted EBITDA(2): | |||||||||||||
Technical Services | 47,679 | 63,823 | 62,531 | 61,641 | |||||||||
Field Services | 3,989 | 8,220 | 19,318 | 7,625 | |||||||||
Industrial Services | 24,296 | 27,401 | 25,933 | 25,905 | |||||||||
Oil and Gas Field Services | 13,712 | 6,974 | 25,062 | 30,635 | |||||||||
Corporate Items | (22,085 | ) | (25,191 | ) | (29,013 | ) | (28,447 | ) | |||||
Total | $ | 67,591 | $ | 81,227 | $ | 103,831 | $ | 97,359 | |||||
- (1)
- Items shown separately on the statements of income consist of (i) accretion of environmental liabilities and (ii) depreciation and amortization.
- (2)
- See footnote 3 under Item 6, "Selected Financial Data," for a discussion of Adjusted EBITDA.
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