Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
operating revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
drilling services | 380,200,000 | 403,805,000 | 412,860,000 | 408,385,000 | 421,563,000 | 440,289,000 | 457,573,000 | 463,598,000 | 488,775,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
completion services | 705,275,000 | 719,332,000 | 766,080,000 | 650,848,000 | 831,567,000 | 805,373,000 | 944,997,000 | 1,014,357,000 | 459,574,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
drilling products | 85,880,000 | 88,390,000 | 85,663,000 | 86,522,000 | 89,102,000 | 86,054,000 | 89,973,000 | 88,109,000 | 46,570,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 4,599,000 | 7,793,000 | 15,934,000 | 16,380,000 | 14,990,000 | 16,478,000 | 17,817,000 | 18,253,000 | 16,533,000 | 21,128,000 | 23,245,000 | 22,823,000 | 24,924,000 | 24,451,000 | 19,811,000 | 17,115,000 | 15,598,000 | 13,182,000 | 11,919,000 | 8,871,000 | 9,843,000 | 7,971,000 | 18,971,000 | 21,492,000 | 25,743,000 | 26,401,000 | 31,219,000 | 32,349,000 | 29,036,000 | 26,488,000 | 25,961,000 | 25,522,000 | 20,934,000 | 19,031,000 | 5,273,000 | 18,081,000 | 19,000 | 17,000 | 16,000 | 18,000 | 16,000 | 3,000 | 911,000 | 380,000 | 381,000 | 19,000 | -27,000 | 624,000 | -144,000 | 55,000 | 10,000 | 375,000 | 78,000 | 119,000 | 418,000 | 260,000 | 174,000 | 75,000 | 163,000 | 228,000 | 12,000 | 23,000 | -279,000 | 44,000 | 353,000 | 384,000 | 118,000 | 42,000 | 109,000 | 94,000 | 116,000 | 88,000 | 59,000 | 84,000 | 1,173,000 | 346,000 | 1,408,000 | 90,000 | 1,763,000 | -153,000 | -187,000 | -1,188,000 | ||||||
total operating revenues | 1,175,954,000 | 1,219,320,000 | 1,280,537,000 | 1,162,135,000 | 1,357,222,000 | 1,348,194,000 | 1,510,360,000 | 1,584,317,000 | 1,011,452,000 | 758,885,000 | 791,802,000 | 788,476,000 | 727,503,000 | 622,238,000 | 509,375,000 | 466,493,000 | 357,885,000 | 291,774,000 | 240,929,000 | 220,801,000 | 207,141,000 | 250,380,000 | 445,927,000 | 492,297,000 | 598,452,000 | 675,765,000 | 704,171,000 | 795,937,000 | 867,478,000 | 854,418,000 | 809,164,000 | 787,334,000 | 684,989,000 | 579,186,000 | 305,175,000 | 246,887,000 | 206,133,000 | 193,907,000 | 268,939,000 | 338,566,000 | 422,251,000 | 472,761,000 | 657,699,000 | 901,219,000 | 845,628,000 | 757,276,000 | 678,168,000 | 658,772,000 | 730,907,000 | 659,316,000 | 667,039,000 | 652,750,000 | 643,631,000 | 681,112,000 | 745,921,000 | 724,647,000 | 673,828,000 | 600,064,000 | 567,404,000 | 505,678,000 | 378,663,000 | 306,992,000 | 271,598,000 | 148,984,000 | 176,159,000 | 160,764,000 | ||||||||||||||||||||||
yoy | -13.36% | -9.56% | -15.22% | -26.65% | 34.19% | 77.65% | 90.75% | 100.93% | 39.03% | 21.96% | 55.45% | 69.02% | 103.28% | 113.26% | 111.42% | 111.27% | 72.77% | 16.53% | -45.97% | -55.15% | -65.39% | -62.95% | -36.67% | -38.15% | -31.01% | -20.91% | -12.98% | 1.09% | 26.64% | 47.52% | 165.15% | 218.90% | 232.30% | 198.69% | 13.47% | -27.08% | -51.18% | -58.98% | -59.11% | -62.43% | -50.07% | -37.57% | -3.02% | 36.80% | 15.70% | 14.86% | 1.67% | 0.92% | 13.56% | -3.20% | -10.58% | -9.92% | -4.48% | 13.51% | 31.46% | 43.30% | 77.95% | 95.47% | 108.91% | 239.42% | 114.96% | 90.96% | ||||||||||||||||||||||||||
qoq | -3.56% | -4.78% | 10.19% | -14.37% | 0.67% | -10.74% | -4.67% | 56.64% | 33.28% | -4.16% | 0.42% | 8.38% | 16.92% | 22.16% | 9.19% | 30.35% | 22.66% | 21.10% | 9.12% | 6.59% | -17.27% | -43.85% | -9.42% | -17.74% | -11.44% | -4.03% | -11.53% | -8.25% | 1.53% | 5.59% | 2.77% | 14.94% | 18.27% | 89.79% | 23.61% | 19.77% | 6.31% | -27.90% | -20.57% | -19.82% | -10.68% | -28.12% | -27.02% | 6.57% | 11.67% | 11.66% | 2.94% | -9.87% | 10.86% | -1.16% | 2.19% | 1.42% | -5.50% | -8.69% | 2.94% | 7.54% | 12.29% | 5.76% | 12.21% | 33.54% | 23.35% | 13.03% | 82.30% | -15.43% | 9.58% | |||||||||||||||||||||||
operating costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, depletion, amortization and impairment | 225,598,000 | 261,858,000 | 231,866,000 | 254,599,000 | 374,680,000 | 267,638,000 | 274,956,000 | 278,787,000 | 197,635,000 | 126,814,000 | 128,180,000 | 123,304,000 | 122,150,000 | 121,553,000 | 116,938,000 | 411,194,000 | 141,065,000 | 144,037,000 | 152,882,000 | 153,709,000 | 157,319,000 | 173,085,000 | 186,797,000 | 180,011,000 | 400,764,000 | 208,688,000 | 214,410,000 | 212,390,000 | 281,652,000 | 212,384,000 | 209,892,000 | 211,154,000 | 196,642,000 | 219,328,000 | 156,217,000 | 157,225,000 | 163,464,000 | 170,975,000 | 176,770,000 | 175,302,000 | 332,151,000 | 181,924,000 | 175,382,000 | 180,157,000 | 237,825,000 | 153,426,000 | 147,322,000 | 183,118,000 | 140,734,000 | 137,182,000 | 136,435,000 | 132,791,000 | 142,393,000 | 128,477,000 | 122,953,000 | 127,602,000 | 110,713,000 | 102,749,000 | 96,215,000 | 30,872,000 | 30,789,000 | 30,451,000 | ||||||||||||||||||||||||||
impairment of goodwill | 885,240,000 | 395,060,000 | 17,800,000 | 124,561,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 61,976,000 | 64,108,000 | 66,930,000 | 73,079,000 | 65,696,000 | 64,578,000 | 64,984,000 | 61,037,000 | 45,102,000 | 33,257,000 | 30,566,000 | 34,577,000 | 28,472,000 | 26,079,000 | 27,461,000 | 24,206,000 | 22,063,000 | 23,555,000 | 22,558,000 | 20,919,000 | 22,355,000 | 23,991,000 | 30,346,000 | 31,833,000 | 34,231,000 | 34,894,000 | 32,555,000 | 32,771,000 | 32,820,000 | 35,663,000 | 32,817,000 | 35,966,000 | 27,551,000 | 23,478,000 | 18,852,000 | 17,534,000 | 16,612,000 | 17,087,000 | 17,972,000 | 16,578,000 | 18,582,000 | 19,216,000 | 32,797,000 | 22,028,000 | 18,896,000 | 19,548,000 | 19,673,000 | 18,556,000 | 19,580,000 | 18,319,000 | 17,397,000 | 16,664,000 | 17,222,000 | 16,719,000 | 13,868,000 | 15,590,000 | 15,957,000 | 16,749,000 | 15,975,000 | 15,551,000 | 13,685,000 | 12,343,000 | 11,463,000 | 8,530,000 | 15,871,000 | 16,236,000 | 15,984,000 | 15,978,000 | 17,469,000 | 17,747,000 | 16,996,000 | 17,039,000 | 16,593,000 | 16,322,000 | 14,669,000 | 15,637,000 | 13,777,000 | 12,840,000 | 12,811,000 | 8,935,000 | 10,571,000 | 9,925,000 | 9,679,000 | |||||
merger and integration expense | 90,000 | 488,000 | 432,000 | 3,460,000 | 6,699,000 | 10,645,000 | 12,233,000 | 19,532,000 | 70,188,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating income | 22,511,000 | -7,011,000 | 2,950,000 | 8,352,000 | 2,908,000 | -10,786,000 | -11,182,000 | -2,498,500 | -2,635,000 | -1,793,000 | -5,566,000 | -2,641,250 | -109,000 | -9,238,000 | -8,736,000 | -7,248,000 | -771,000 | -7,129,000 | -2,421,000 | -13,456,000 | -3,791,000 | -1,806,000 | -12,904,000 | -4,038,000 | -4,118,000 | -4,822,000 | -1,345,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating costs and expenses | 1,204,008,000 | 1,248,806,000 | 1,263,592,000 | 1,193,470,000 | 2,347,851,000 | 1,302,966,000 | 1,423,361,000 | 1,472,612,000 | 1,001,748,000 | 654,303,000 | 665,839,000 | 671,671,000 | 651,158,000 | 585,476,000 | 528,256,000 | 827,297,000 | 447,894,000 | 401,184,000 | 358,456,000 | 344,999,000 | 321,707,000 | 409,464,000 | 940,337,000 | 575,060,000 | 905,757,000 | 723,890,000 | 727,554,000 | 1,006,727,000 | 947,759,000 | 863,422,000 | 831,266,000 | 808,981,000 | 723,005,000 | 719,422,000 | 397,814,000 | 360,113,000 | 329,542,000 | 318,239,000 | 364,198,000 | 415,362,000 | 751,766,000 | 497,525,000 | 633,596,000 | 794,386,000 | 815,337,000 | 670,050,000 | 619,392,000 | 626,670,000 | 606,356,000 | 588,710,000 | 572,107,000 | 552,541,000 | 555,037,000 | 530,218,000 | 588,257,000 | 580,747,000 | 541,534,000 | 468,204,000 | 449,857,000 | 410,850,000 | 326,154,000 | 261,235,000 | 263,767,000 | 168,480,000 | 203,444,000 | 187,906,000 | ||||||||||||||||||||||
operating income | -28,054,000 | -29,486,000 | 16,945,000 | -31,335,000 | -990,629,000 | 45,228,000 | 86,999,000 | 111,705,000 | 9,704,000 | 104,582,000 | 125,963,000 | 116,805,000 | 76,345,000 | 36,762,000 | -18,881,000 | -360,804,000 | -90,009,000 | -109,410,000 | -117,527,000 | -124,198,000 | -114,566,000 | -159,084,000 | -494,410,000 | -82,763,000 | -307,305,000 | -48,125,000 | -23,383,000 | -210,790,000 | -80,281,000 | -9,004,000 | -22,102,000 | -21,647,000 | -38,016,000 | -140,236,000 | -92,639,000 | -113,226,000 | -123,409,000 | -124,332,000 | -95,259,000 | -76,796,000 | -329,515,000 | -24,764,000 | 24,103,000 | 106,833,000 | 30,291,000 | 87,226,000 | 58,776,000 | 32,102,000 | 124,551,000 | 70,606,000 | 94,932,000 | 100,209,000 | 88,594,000 | 150,894,000 | 157,664,000 | 143,900,000 | 132,294,000 | 131,860,000 | 117,547,000 | 94,828,000 | 52,509,000 | 45,757,000 | 7,831,000 | -19,496,000 | -27,285,000 | -27,142,000 | 25,709,000 | 129,955,000 | 165,282,000 | 126,419,000 | 119,874,000 | 131,315,000 | 144,100,000 | 215,136,000 | 179,725,000 | 242,747,000 | 281,905,000 | 268,913,000 | 245,599,000 | 191,117,000 | 173,511,000 | 122,416,000 | 94,252,000 | 60,497,000 | 47,408,000 | 30,799,000 | 32,510,000 | |
yoy | -97.17% | -165.19% | -80.52% | -128.05% | -10308.46% | -56.75% | -30.93% | -4.37% | -87.29% | 184.48% | -767.14% | -132.37% | -184.82% | -133.60% | -83.93% | 190.51% | -21.43% | -31.23% | -76.23% | 50.06% | -62.72% | 230.56% | 2014.40% | -60.74% | 282.79% | 434.48% | 5.80% | 873.76% | 111.18% | -93.58% | -76.14% | -80.88% | -69.20% | 12.79% | -2.75% | 47.44% | -62.55% | 402.07% | -495.22% | -171.88% | -1187.83% | -128.39% | -58.99% | 232.79% | -75.68% | 23.54% | -38.09% | -67.96% | 40.59% | -53.21% | -39.79% | -30.36% | -33.03% | 14.44% | 34.13% | 51.75% | 151.95% | 188.17% | 1401.05% | -586.40% | -292.45% | -268.58% | -69.54% | -115.00% | -116.51% | -121.47% | -78.55% | -1.04% | 14.70% | -41.24% | -33.30% | -45.90% | -48.88% | -20.00% | -26.82% | 27.01% | 62.47% | 119.67% | 160.58% | 215.91% | 266.00% | 297.47% | 189.92% | |||||
qoq | -4.86% | -274.01% | -154.08% | -96.84% | -2290.30% | -48.01% | -22.12% | 1051.12% | -90.72% | -16.97% | 7.84% | 53.00% | 107.67% | -294.70% | -94.77% | 300.85% | -17.73% | -6.91% | -5.37% | 8.41% | -27.98% | -67.82% | 497.38% | -73.07% | 538.56% | 105.81% | -88.91% | 162.57% | 791.61% | -59.26% | 2.10% | -43.06% | -72.89% | 51.38% | -18.18% | -8.25% | -0.74% | 30.52% | 24.04% | -76.69% | 1230.62% | -202.74% | -77.44% | 252.69% | -65.27% | 48.40% | 83.09% | -74.23% | 76.40% | -25.62% | -5.27% | 13.11% | -41.29% | -4.29% | 9.56% | 8.77% | 0.33% | 12.18% | 23.96% | 80.59% | 14.76% | 484.31% | -140.17% | -28.55% | 0.53% | -205.57% | -80.22% | -21.37% | 30.74% | 5.46% | -8.71% | -8.87% | -33.02% | 19.70% | -25.96% | -13.89% | 4.83% | 9.49% | 28.51% | 10.15% | 41.74% | 29.88% | 55.80% | 27.61% | 53.93% | -5.26% | ||
operating margin % | -2.39% | -2.42% | 1.32% | -2.70% | -72.99% | 3.35% | 5.76% | 7.05% | 0.96% | 13.78% | 15.91% | 14.81% | 10.49% | 5.91% | -3.71% | -77.34% | -25.15% | -37.50% | -48.78% | -56.25% | -55.31% | -63.54% | -110.87% | -16.81% | -51.35% | -7.12% | -3.32% | -26.48% | -9.25% | -1.05% | -2.73% | -2.75% | -5.55% | -24.21% | -30.36% | -45.86% | -59.87% | -64.12% | -35.42% | -22.68% | -78.04% | -5.24% | 3.66% | 11.85% | 3.58% | 11.52% | 8.67% | 4.87% | 17.04% | 10.71% | 14.23% | 15.35% | 13.76% | 22.15% | 21.14% | 19.86% | 19.63% | 21.97% | 20.72% | 18.75% | 13.87% | 14.90% | 2.88% | -13.09% | -15.49% | -16.88% | ||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 1,480,000 | 1,272,000 | 1,464,000 | 928,000 | 745,000 | 1,867,000 | 2,189,000 | 1,539,000 | 2,131,000 | 1,212,000 | 1,240,000 | 273,000 | 58,000 | 14,000 | 15,000 | 26,000 | 37,000 | 20,000 | 139,000 | 25,000 | 238,000 | 334,000 | 657,000 | 1,532,000 | 1,693,000 | 1,756,000 | 1,032,000 | 997,000 | 817,000 | 2,360,000 | 1,423,000 | 717,000 | 101,000 | 642,000 | 406,000 | 54,000 | 63,000 | 100,000 | 110,000 | 40,000 | 323,000 | 318,000 | 283,000 | 361,000 | 234,000 | 208,000 | 176,000 | 202,000 | 293,000 | 250,000 | 173,000 | 172,000 | 149,000 | 179,000 | 54,000 | 52,000 | 47,000 | 45,000 | 43,000 | 43,000 | 64,000 | 1,380,000 | 187,000 | 63,000 | 53,000 | 204,000 | 61,000 | 118,000 | 601,000 | 493,000 | 343,000 | 438,000 | 1,091,000 | 457,000 | 369,000 | 346,000 | 948,000 | 2,280,000 | 2,351,000 | 1,540,000 | 944,000 | 634,000 | 433,000 | 452,000 | 233,000 | 204,000 | 251,000 | |
interest expense, net of amount capitalized | -17,488,000 | -17,645,000 | -17,697,000 | -17,725,000 | -17,990,000 | -17,913,000 | -18,335,000 | -18,681,000 | -15,625,000 | -9,738,000 | -8,826,000 | -8,058,000 | -10,975,000 | -10,658,000 | -10,565,000 | -10,582,000 | -10,683,000 | -10,704,000 | -10,009,000 | -7,274,000 | -11,288,000 | -10,984,000 | -11,224,000 | -28,183,000 | -20,739,000 | -13,298,000 | -12,984,000 | -12,910,000 | -12,376,000 | -12,667,000 | -13,625,000 | -10,543,000 | -9,584,000 | -9,075,000 | -8,270,000 | -8,644,000 | -10,244,000 | -10,678,000 | -10,800,000 | -9,431,000 | -9,254,000 | -9,249,000 | -8,541,000 | -8,395,000 | -6,993,000 | -7,249,000 | ||||||||||||||||||||||||||||||||||||||||||
other income | 1,020,000 | -1,644,000 | 1,968,000 | -1,333,000 | -716,000 | 224,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | -14,988,000 | -18,017,000 | -14,265,000 | -18,130,000 | -17,961,000 | -15,822,000 | -15,296,000 | -18,435,000 | -14,112,000 | -6,203,000 | -6,100,000 | -8,414,000 | -12,691,000 | -13,096,000 | -8,968,000 | -11,671,000 | -10,632,000 | -9,872,000 | -9,856,000 | -7,175,000 | -10,538,000 | -10,565,000 | -10,482,000 | -26,590,000 | -18,927,000 | -11,450,000 | -11,835,000 | -11,829,000 | -11,278,000 | -10,091,000 | -12,033,000 | -9,709,000 | -9,405,000 | -8,302,000 | -7,847,000 | -8,573,000 | -10,162,000 | -10,561,000 | -10,674,000 | -9,373,000 | -8,915,000 | -8,931,000 | -8,258,000 | -8,034,000 | -6,759,000 | -7,038,000 | -7,012,000 | -6,036,000 | -6,830,000 | -6,310,000 | -6,574,000 | -5,765,000 | -6,434,000 | -5,016,000 | -4,473,000 | -4,352,000 | -3,413,000 | -3,391,000 | -3,727,000 | -3,300,000 | -5,903,000 | 171,000 | -1,139,000 | -1,188,000 | -1,167,000 | -623,000 | ||||||||||||||||||||||
income before income taxes | -43,042,000 | -47,503,000 | 2,680,000 | -49,465,000 | -1,008,590,000 | 29,406,000 | 71,703,000 | 53,458,500 | -4,408,000 | 98,379,000 | 119,863,000 | 14,867,750 | 63,654,000 | 23,666,000 | -27,849,000 | -86,826,500 | -100,641,000 | -119,282,000 | -127,383,000 | -131,373,000 | -125,104,000 | -169,649,000 | -504,892,000 | -109,353,000 | -326,232,000 | -59,575,000 | -35,218,000 | -222,619,000 | -91,559,000 | -19,095,000 | -34,135,000 | -31,356,000 | -47,421,000 | -148,538,000 | -100,486,000 | -121,799,000 | -133,571,000 | -134,893,000 | -105,933,000 | -86,169,000 | -338,430,000 | -33,695,000 | 15,845,000 | 98,799,000 | 23,532,000 | 80,188,000 | 51,764,000 | 67,593,750 | 117,721,000 | 64,296,000 | 88,358,000 | 113,820,000 | 24,806,500 | 46,606,000 | 45,928,000 | 6,692,000 | -20,684,000 | -28,452,000 | -27,765,000 | 25,346,000 | 103,332,000 | 165,802,000 | 127,202,000 | 120,324,000 | 98,012,500 | 174,418,000 | 123,009,000 | 94,623,000 | ||||||||||||||||||||
income tax benefit | -6,592,000 | 1,881,500 | -30,256,000 | 31,332,000 | -4,130,000 | 8,294,000 | 2,202,000 | 1,780,000 | 928,000 | -8,116,000 | -17,643,000 | -15,973,000 | -20,970,000 | -24,846,000 | -12,993,000 | -19,317,000 | -70,170,000 | -23,430,000 | -64,513,000 | -10,128,000 | -6,604,000 | -21,370,000 | -16,517,000 | -8,382,000 | 282,000 | -226,758,000 | -13,652,000 | -56,354,000 | -36,947,000 | -43,677,000 | -49,428,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -36,450,000 | -48,697,000 | 1,290,000 | -51,392,000 | -978,334,000 | 11,621,000 | 51,706,000 | 61,938,000 | -278,000 | 84,614,000 | 99,678,000 | 100,097,000 | 61,452,000 | 21,886,000 | -28,777,000 | -361,825,000 | -82,998,000 | -103,309,000 | -106,413,000 | -106,527,000 | -112,111,000 | -150,332,000 | -434,722,000 | -85,923,000 | -261,719,000 | -49,447,000 | -28,614,000 | -201,249,000 | -75,042,000 | -10,713,000 | -34,417,000 | 195,402,000 | -33,769,000 | -92,184,000 | -63,539,000 | -78,122,000 | -84,143,000 | -85,866,000 | -70,503,000 | -58,658,000 | -225,978,000 | -18,975,000 | 9,125,000 | 57,583,000 | 15,976,000 | 54,283,000 | 34,822,000 | 16,591,000 | 74,420,000 | 40,768,000 | 56,230,000 | 58,859,000 | 50,806,000 | 92,538,000 | 97,274,000 | 87,595,000 | 81,928,000 | 81,638,000 | 71,252,000 | 53,854,000 | 29,374,000 | 29,528,000 | 4,186,000 | -18,170,000 | -18,580,000 | -17,743,000 | 16,203,000 | 79,492,000 | 108,746,000 | 81,422,000 | 77,409,000 | 85,106,000 | 98,181,000 | 139,551,000 | 115,801,000 | 156,318,000 | 185,990,000 | 171,690,000 | 159,256,000 | 125,192,000 | 110,135,000 | 77,665,000 | 59,748,000 | 38,480,000 | 29,964,000 | 19,607,000 | 20,682,000 | |
yoy | -96.27% | -519.04% | -97.51% | -182.97% | 351818.71% | -86.27% | -48.13% | -38.12% | -100.45% | 286.61% | -446.38% | -127.66% | -174.04% | -121.18% | -72.96% | 239.66% | -25.97% | -31.28% | -75.52% | 23.98% | -57.16% | 204.03% | 1419.26% | -57.31% | 248.76% | 361.56% | -16.86% | -202.99% | 122.22% | -88.38% | -45.83% | -350.12% | -59.87% | 7.36% | -9.88% | 33.18% | -62.76% | 352.52% | -872.64% | -201.87% | -1514.48% | -134.96% | -73.80% | 247.07% | -78.53% | 33.15% | -38.07% | -71.81% | 46.48% | -55.94% | -42.19% | -32.81% | -37.99% | 13.35% | 36.52% | 62.65% | 178.91% | 176.48% | 1602.15% | -396.39% | -258.09% | -266.42% | -74.17% | -122.86% | -117.09% | -121.79% | -79.07% | -6.60% | 10.76% | -41.65% | -33.15% | -45.56% | -47.21% | -18.72% | -27.29% | 24.86% | 68.87% | 121.06% | 166.55% | 225.34% | 267.56% | 296.11% | 188.89% | |||||
qoq | -25.15% | -3874.96% | -102.51% | -94.75% | -8518.67% | -77.52% | -16.52% | -22379.86% | -100.33% | -15.11% | -0.42% | 62.89% | 180.78% | -176.05% | -92.05% | 335.94% | -19.66% | -2.92% | -0.11% | -4.98% | -25.42% | -65.42% | 405.94% | -67.17% | 429.29% | 72.81% | -85.78% | 168.18% | 600.48% | -68.87% | -117.61% | -678.64% | -63.37% | 45.08% | -18.67% | -7.16% | -2.01% | 21.79% | 20.19% | -74.04% | 1090.92% | -307.95% | -84.15% | 260.43% | -70.57% | 55.89% | 109.88% | -77.71% | 82.55% | -27.50% | -4.47% | 15.85% | -45.10% | -4.87% | 11.05% | 6.92% | 0.36% | 14.58% | 32.31% | 83.34% | -0.52% | 605.40% | -123.04% | -2.21% | 4.72% | -209.50% | -79.62% | -26.90% | 33.56% | 5.18% | -9.04% | -13.32% | -29.65% | 20.51% | -25.92% | -15.95% | 8.33% | 7.81% | 27.21% | 13.67% | 41.81% | 29.99% | 55.27% | 28.42% | 52.82% | -5.20% | ||
net income margin % | -3.10% | -3.99% | 0.10% | -4.42% | -72.08% | 0.86% | 3.42% | 3.91% | -0.03% | 11.15% | 12.59% | 12.69% | 8.45% | 3.52% | -5.65% | -77.56% | -23.19% | -35.41% | -44.17% | -48.25% | -54.12% | -60.04% | -97.49% | -17.45% | -43.73% | -7.32% | -4.06% | -25.28% | -8.65% | -1.25% | -4.25% | 24.82% | -4.93% | -15.92% | -20.82% | -31.64% | -40.82% | -44.28% | -26.22% | -17.33% | -53.52% | -4.01% | 1.39% | 6.39% | 1.89% | 7.17% | 5.13% | 2.52% | 10.18% | 6.18% | 8.43% | 9.02% | 7.89% | 13.59% | 13.04% | 12.09% | 12.16% | 13.60% | 12.56% | 10.65% | 7.76% | 9.62% | 1.54% | -12.20% | -10.55% | -11.04% | ||||||||||||||||||||||
net income attributable to noncontrolling interest | -48,000 | 447,000 | 285,000 | 190,000 | 427,000 | 544,000 | 471,000 | -12,000 | -328,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders | -36,402,000 | -49,144,000 | 1,005,000 | -51,582,000 | -978,761,000 | 11,077,000 | 51,235,000 | 61,950,000 | 50,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholder per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -100 | -130 | 0 | -150 | -2,500 | 30 | 130 | 197.5 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -100 | -130 | 0 | -150 | -2,500 | 30 | 130 | 197.5 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 382,819,000 | 385,365,000 | 386,521,000 | 397,196,000 | 391,732,000 | 399,558,000 | 408,182,000 | 279,501,000 | 280,218,000 | 207,839,000 | 212,089,000 | 215,935,000 | 216,822,000 | 216,165,000 | 215,267,000 | 195,021,000 | 188,965,000 | 188,408,000 | 187,677,000 | 188,013,000 | 187,280,000 | 186,633,000 | 190,674,000 | 203,039,000 | 199,343,000 | 207,499,000 | 211,868,000 | 218,643,000 | 218,059,000 | 220,093,000 | 220,783,000 | 198,447,000 | 211,875,000 | 201,204,000 | 160,062,000 | 146,178,000 | 146,326,000 | 145,944,000 | 145,770,000 | 145,416,000 | 145,662,000 | 145,300,000 | 144,983,000 | 144,066,000 | 144,798,000 | 143,622,000 | 142,892,000 | 144,356,000 | 144,446,000 | 145,465,000 | 144,827,000 | 151,144,000 | 149,846,000 | 153,269,000 | 154,625,000 | 153,871,000 | 152,617,000 | 153,556,000 | 153,122,000 | 152,772,000 | 152,933,000 | 152,650,000 | 152,458,000 | 152,069,000 | 152,242,000 | 151,941,000 | 151,735,000 | 153,379,000 | 154,266,000 | 153,978,000 | 152,600,000 | 154,755,000 | 154,934,000 | 155,527,000 | 155,387,000 | 165,159,000 | 163,412,000 | 168,894,000 | 171,818,000 | 171,613,000 | 169,992,000 | 168,757,000 | 167,006,000 | 166,681,000 | ||||
diluted | 382,819,000 | 385,365,000 | 387,044,000 | 397,196,000 | 391,732,000 | 399,558,000 | 409,819,000 | 280,061,000 | 281,984,000 | 208,984,000 | 215,866,000 | 219,496,000 | 220,454,000 | 219,676,000 | 215,267,000 | 195,021,000 | 188,965,000 | 188,408,000 | 187,677,000 | 188,013,000 | 187,280,000 | 186,633,000 | 190,674,000 | 203,039,000 | 199,343,000 | 207,499,000 | 211,868,000 | 218,643,000 | 218,059,000 | 220,093,000 | 220,783,000 | 199,882,000 | 211,875,000 | 201,204,000 | 160,062,000 | 146,178,000 | 146,326,000 | 145,944,000 | 145,770,000 | 145,416,000 | 145,662,000 | 145,984,000 | 145,745,000 | 145,376,000 | 146,991,000 | 146,029,000 | 145,099,000 | 145,303,000 | 145,432,000 | 146,374,000 | 146,783,000 | 151,699,000 | 150,522,000 | 153,655,000 | 155,401,000 | 155,304,000 | 154,120,000 | 155,581,000 | 154,653,000 | 153,276,000 | 154,109,000 | 152,871,000 | 153,122,000 | 152,069,000 | 152,242,000 | 151,941,000 | 151,829,000 | 154,717,000 | 155,919,000 | 156,437,000 | 155,055,000 | 156,997,000 | 157,339,000 | 157,912,000 | 157,742,000 | 167,413,000 | 165,742,000 | 171,522,000 | 174,313,000 | 174,587,000 | 173,162,000 | 171,742,000 | 169,664,000 | 169,062,000 | ||||
cash dividends per common share | 80 | 80 | 80 | 60 | 80 | 80 | 80 | 60 | 80 | 80 | 80 | 30 | 40 | 40 | 40 | 15 | 20 | 20 | 20 | 20 | 20 | 20 | 40 | 30 | 40 | 40 | 40 | 25 | 40 | 40 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 160 | 160 | 160 | 120 | 120 | 120 | |||||||||||||||
income tax expense | 1,194,000 | 1,390,000 | 17,785,000 | 19,997,000 | 13,765,000 | 20,185,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
credit loss expense | 1,419,750 | 721,000 | -273,000 | 5,231,000 | 4,551,000 | 1,055,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contract drilling | 432,375,000 | 419,026,000 | 399,402,000 | 356,044,000 | 304,586,000 | 256,640,000 | 230,872,000 | 157,925,000 | 141,732,000 | 133,501,000 | 115,574,000 | 115,054,000 | 171,134,000 | 267,364,000 | 270,785,000 | 317,035,000 | 348,138,000 | 372,392,000 | 387,487,000 | 365,280,000 | 349,922,000 | 327,803,000 | 309,580,000 | 301,614,000 | 270,111,000 | 158,728,000 | 136,085,000 | 123,684,000 | 115,235,000 | 168,659,000 | 202,276,000 | 261,817,000 | 288,321,000 | 401,478,000 | 492,132,000 | 482,212,000 | 438,583,000 | 425,903,000 | 412,667,000 | 457,871,000 | 389,979,000 | 419,094,000 | 425,247,000 | 446,735,000 | 460,249,000 | 489,482,000 | 468,917,000 | 436,827,000 | 386,479,000 | 377,358,000 | 340,428,000 | 290,759,000 | 239,966,000 | 210,745,000 | 159,573,000 | 112,294,000 | 101,716,000 | 225,704,000 | 468,532,000 | 498,510,000 | 416,835,000 | 420,149,000 | 426,642,000 | 428,316,000 | 419,191,000 | 467,498,000 | 553,270,000 | 577,047,000 | 530,349,000 | 508,704,000 | 459,746,000 | 401,046,000 | 329,503,000 | 295,389,000 | ||||||||||||||
pressure pumping | 250,241,000 | 293,268,000 | 306,783,000 | 287,664,000 | 238,376,000 | 189,590,000 | 183,292,000 | 152,634,000 | 111,991,000 | 75,839,000 | 79,498,000 | 71,973,000 | 59,533,000 | 125,107,000 | 161,448,000 | 208,637,000 | 251,008,000 | 247,601,000 | 319,703,000 | 421,606,000 | 425,303,000 | 406,784,000 | 406,652,000 | 362,441,000 | 290,044,000 | 141,174,000 | 105,642,000 | 78,165,000 | 73,950,000 | 96,313,000 | 131,702,000 | 154,407,000 | 176,624,000 | 249,721,000 | 397,735,000 | 348,692,000 | 306,577,000 | 240,261,000 | 234,177,000 | 259,209,000 | 254,620,000 | 231,160,000 | 211,913,000 | 181,963,000 | 206,173,000 | 241,722,000 | 240,849,000 | 225,164,000 | 200,131,000 | 179,659,000 | 156,389,000 | 81,104,000 | 59,364,000 | 53,751,000 | 48,033,000 | 41,687,000 | 33,616,000 | 38,105,000 | 56,918,000 | 60,618,000 | 57,094,000 | 42,864,000 | 54,138,000 | 58,498,000 | 51,592,000 | 38,584,000 | 37,871,000 | 40,462,000 | 36,010,000 | 31,328,000 | 26,786,000 | 27,640,000 | 22,025,000 | 16,693,000 | 18,164,000 | 19,663,000 | 14,577,000 | 14,250,000 | ||||||||||
directional drilling | 55,141,000 | 56,263,000 | 59,468,000 | 58,871,000 | 54,825,000 | 43,334,000 | 35,214,000 | 31,728,000 | 24,869,000 | 19,670,000 | 16,858,000 | 10,271,000 | 11,742,000 | 34,485,000 | 38,572,000 | 47,037,000 | 50,218,000 | 52,959,000 | 56,398,000 | 51,556,000 | 52,705,000 | 48,616,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
merger and integration expenses | 7,940,000 | 24,000 | 182,000 | 1,863,000 | 9,994,000 | 918,000 | 1,148,000 | 747,000 | 1,991,000 | 8,653,000 | 9,449,000 | 51,193,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 410 | 470 | 62.5 | 280 | 100 | -130 | -387.5 | -440 | -550 | -570 | -570 | -600 | -810 | -2,280 | -450 | -1,310 | -240 | -140 | -920 | -340 | -50 | -160 | 1,020 | -160 | -460 | -400 | -530 | -580 | -580 | -480 | -390 | -1,540 | -130 | 60 | 400 | 110 | 370 | 240 | 292.5 | 510 | 280 | 380 | -32.5 | -120 | -120 | 110 | 520 | 700 | 530 | 510 | 550 | 630 | 900 | 750 | 770 | 1,140 | 1,020 | 930 | 365 | 640 | 460 | 350 | ||||||||||||||||||||||||||
diluted | 400 | 460 | 62.5 | 280 | 100 | -130 | -387.5 | -440 | -550 | -570 | -570 | -600 | -810 | -2,280 | -450 | -1,310 | -240 | -140 | -920 | -340 | -50 | -160 | 1,020 | -160 | -460 | -400 | -530 | -580 | -580 | -480 | -390 | -1,540 | -130 | 60 | 400 | 110 | 370 | 240 | 290 | 510 | 280 | 380 | -32.5 | -120 | -120 | 110 | 520 | 700 | 520 | 500 | 550 | 620 | 880 | 730 | 757.5 | 1,120 | 1,000 | 910 | 357.5 | 630 | 450 | 350 | ||||||||||||||||||||||||||
other operating incomes | -1,218,000 | -935,750 | -1,219,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring expenses | 38,338,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses | -2,789,000 | 265,000 | -2,890,000 | 700,000 | 2,000,000 | 4,000,000 | 2,500,000 | 1,250,000 | 300,000 | 300,000 | 950,000 | 600,000 | 400,000 | 802,000 | 5,456,000 | 2,563,000 | 1,056,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses (income) | 1,079,000 | 776,000 | 4,753,000 | 451,000 | 20,750 | -252,000 | 9,071,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from bad debts | 2,089,000 | 3,594,000 | -500,000 | 1,600,000 | -500,000 | -500,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition related expenses | 5,156,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and natural gas | 3,243,250 | 4,284,000 | 4,722,000 | 3,967,000 | 4,588,000 | 6,027,000 | 7,816,000 | 6,500,000 | 11,352,000 | 14,724,000 | 12,116,000 | 12,004,000 | 11,928,000 | 13,827,000 | 14,717,000 | 16,785,000 | 15,590,000 | 14,933,000 | 14,690,000 | 14,717,000 | 14,881,000 | 11,837,000 | 13,454,000 | 10,387,000 | 8,861,000 | 6,800,000 | 7,662,000 | 7,102,000 | 5,963,000 | 5,690,000 | 5,165,000 | 4,400,000 | 6,090,000 | 13,670,000 | 13,609,000 | 8,991,000 | 9,430,000 | 9,840,000 | 12,108,000 | 10,259,000 | 10,104,000 | 9,986,000 | 10,577,000 | 8,520,000 | 11,470,000 | 10,234,000 | 8,807,000 | 9,105,000 | 8,763,000 | 9,602,000 | 8,287,000 | 7,215,000 | ||||||||||||||||||||||||||||||||||||
income tax benefit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current | -2,000,000 | -23,814,000 | -37,869,000 | -42,446,000 | 1,705,000 | 30,520,000 | -53,287,000 | 48,618,000 | 25,680,000 | 26,935,000 | 22,039,000 | 25,916,000 | 2,335,000 | 7,573,000 | 6,880,000 | 2,199,000 | -829,000 | 7,510,000 | 3,145,000 | 6,795,000 | 15,449,000 | 3,582,000 | -70,404,000 | -1,748,000 | 1,935,000 | -4,417,000 | -112,555,000 | -3,659,000 | -2,862,000 | 38,000 | 27,612,000 | 44,287,000 | 29,229,000 | 28,712,000 | 43,924,000 | 40,190,000 | 56,350,000 | 53,433,000 | 86,897,000 | 106,151,000 | 98,394,000 | 83,931,000 | 50,692,000 | 66,147,000 | 44,983,000 | 33,096,000 | 8,488,000 | 11,996,000 | 14,655,000 | 4,549,000 | ||||||||||||||||||||||||||||||||||||||
deferred | -47,027,000 | -11,616,000 | 10,358,000 | -70,006,000 | -16,425,000 | -23,800,000 | 94,503,000 | -41,062,000 | 225,000 | -9,993,000 | -12,564,000 | 17,385,000 | 21,193,000 | 24,555,000 | 28,705,000 | 29,155,000 | 54,169,000 | 48,407,000 | 48,808,000 | 40,158,000 | 31,382,000 | 38,619,000 | 107,122,000 | 18,980,000 | 14,465,000 | 6,923,000 | 105,711,000 | -6,213,000 | -7,160,000 | 9,105,000 | 22,516,000 | 12,769,000 | 16,551,000 | 14,203,000 | 2,605,000 | 6,505,000 | 18,970,000 | 10,191,000 | -1,132,000 | -9,563,000 | 1,113,000 | 5,476,000 | 16,825,000 | -1,864,000 | 361,000 | 1,779,000 | 13,413,000 | 5,662,000 | -3,141,000 | 7,539,000 | ||||||||||||||||||||||||||||||||||||||
total income tax benefit | -49,027,000 | -35,430,000 | -27,511,000 | -112,452,000 | -14,720,000 | 36,718,000 | 17,232,000 | 16,400,000 | -6,844,000 | -9,872,000 | -10,022,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on asset disposals | -3,337,000 | -1,362,000 | -2,998,000 | -2,916,000 | -7,076,000 | -3,870,000 | -3,091,000 | -1,098,000 | -1,378,000 | -1,033,000 | -1,111,000 | -1,963,000 | -28,332,000 | -2,400,000 | -1,014,500 | -1,437,000 | -1,017,000 | -5,485,000 | -250,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total income tax expense | 6,720,000 | 41,216,000 | 7,556,000 | 25,905,000 | 16,942,000 | 9,475,000 | 43,301,000 | 23,528,000 | 32,128,000 | 35,585,000 | 31,354,000 | 53,340,000 | 55,917,000 | 33,996,250 | 46,953,000 | 46,831,000 | 42,201,000 | 2,506,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) loss on asset disposals | -1,744,000 | 125,000 | -1,604,000 | -21,939,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of capitalized interest of 1,667 in 2014 and 2,281 in 2013 | -7,188,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -7,149,000 | -7,503,000 | -6,941,000 | -6,766,000 | -5,910,000 | -7,207,000 | -5,051,000 | -4,582,000 | -4,414,000 | -3,835,000 | -3,514,000 | -3,889,000 | -3,761,000 | -6,227,000 | -1,383,000 | -1,401,000 | -1,414,000 | -1,448,000 | -839,000 | -447,000 | -174,000 | -125,000 | -63,000 | -277,000 | -236,000 | -357,000 | -831,000 | -763,000 | -1,126,000 | -363,000 | -55,000 | -58,000 | -337,000 | -56,000 | -57,000 | -66,000 | -490,000 | -75,000 | -54,000 | -76,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 94,444,000 | 82,160,000 | 145,878,000 | 153,191,000 | 139,548,000 | 128,881,000 | 128,469,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 58,859,000 | 50,806,000 | 92,538,000 | 97,274,000 | 87,595,000 | 81,928,000 | 81,638,000 | 71,619,000 | 54,810,000 | 29,374,000 | 29,528,000 | 4,186,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes | -367,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, depletion and impairment | 59,982,500 | 85,431,000 | 78,783,000 | 75,716,000 | 80,512,000 | 70,131,000 | 68,857,000 | 70,347,000 | 49,349,250 | 67,998,000 | 65,673,000 | 63,726,000 | 66,805,000 | 66,523,000 | 59,947,000 | 55,931,000 | 56,125,000 | 49,215,000 | 47,481,000 | 43,549,000 | 45,818,000 | 39,216,000 | 36,959,000 | 34,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income on asset disposals | 249,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
drilling and completion fluids | 16,146,250 | 16,488,000 | 20,267,000 | 27,830,000 | 38,217,000 | 35,734,000 | 38,745,000 | 32,550,000 | 30,323,000 | 27,348,000 | 39,667,000 | 30,760,000 | 37,137,000 | 46,163,000 | 59,877,000 | 49,181,000 | 33,199,000 | 29,819,000 | 29,587,000 | 29,406,000 | 25,539,000 | 23,455,000 | 23,424,000 | 18,139,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on asset disposals/retirements | -137,000 | -898,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (gain) on asset disposals/retirements | 176,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income on asset disposals/retirements | 174,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
embezzlement recoveries | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of assets | -760,000 | -505,000 | -2,721,000 | -4,150,750 | -330,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
embezzlement costs | -875,000 | -1,145,000 | -41,935,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of assets | 186,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and cumulative effect of change in accounting principle | 131,635,000 | 144,876,000 | 214,871,000 | 179,425,000 | 242,083,000 | 282,578,000 | 271,197,000 | 247,976,000 | 60,381,000 | 47,622,000 | 31,121,000 | 32,770,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of change in accounting principle | 85,106,000 | 98,181,000 | 139,551,000 | 115,801,000 | 156,318,000 | 185,990,000 | 171,690,000 | 158,569,000 | 38,480,000 | 29,964,000 | 19,607,000 | 20,682,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle, net of related income tax expense of 398 | 687,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of change in accounting principle: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 550 | 630 | 900 | 750 | 767.5 | 1,140 | 1,020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 550 | 620 | 880 | 730 | 757.5 | 1,120 | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on disposal of assets | -16,475,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
embezzlement costs, net of recoveries | 140,000 | -1,512,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bad debt expense | 600,000 | 600,000 | 815,000 | 50,000 | 143,000 | 223,000 | 398,000 | 192,000 | 217,000 | 90,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
embezzled funds and related expenses | 673,000 | 3,780,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sale of assets | -871,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
drilling | 143,462,750 | 206,454,000 | 188,222,000 | 179,175,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 8,990,000 | 8,309,000 | 7,910,000 | 6,798,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle, net of related income tax benefit of approximately 287 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, depletion and amortization | 27,283,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 81,874,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 83,617,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.