Quarterly report pursuant to Section 13 or 15(d)

Segment Disclosures (Tables)

v3.8.0.1
Segment Disclosures (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Summarized Segment Financial Information
Summarized financial information concerning our divisions as of and for the three months ended March 31, 2018, and 2017, is as follows (in thousands):
 
Three Months Ended March 31, 2018
 
Fabrication
Shipyard
Services
EPC
Corporate
Eliminations
Consolidated
Revenue
$
17,270

$
18,565

$
21,870

$
73

$

$
(488
)
$
57,290

Gross profit (loss)
(219
)
(1,023
)
2,614

(308
)
(385
)

679

Operating income (loss)
(1,593
)
(1,819
)
1,880

(725
)
(2,523
)

(4,780
)
Total assets
184,263

76,150

105,632

12

318,137

(415,072
)
269,122

Depreciation and amortization expense
1,149

1,069

393


138


2,749

Capital expenditures

6

65




71

 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2017
 
Fabrication
Shipyard
Services
EPC
Corporate
Eliminations
Consolidated
Revenue
$
10,209

$
18,422

$
10,712


$

$
(1,350
)
$
37,993

Gross profit (loss)
(2,966
)
(1,704
)
33


(260
)

(4,897
)
Operating income (loss)
(3,787
)
(3,057
)
(633
)

(1,739
)

(9,216
)
Total assets
197,834

88,489

95,562


349,917

(427,142
)
304,660

Depreciation and amortization expense
3,135

1,009

432


124


4,700

Capital expenditures
102

272



17


391