Nuverra Environmental Solutions, Inc. - 10-K filing on 2014-03-10

Segments (Tables)

12 Months Ended

Dec. 31, 2013

The financial information for the Company’s reportable segments is as follows:


	Shale Solutions			Corporate/ Other			Total
Year ended December 31, 2013
Revenue	$	525,816		$	—		$	525,816
Depreciation and amortization		98,799			437			99,236
Loss from continuing operations before income taxes		(100,088	)		(107,047	)		(207,135	)
Additions to fixed assets		97,991			1,599			99,590
Goodwill		408,696			—			408,696
Total assets excluding those applicable to discontinued operations (a)		1,154,014			67,999			1,222,013
Total assets held for sale (b)		—			188,750			188,750
Year ended December 31, 2012
Revenue		256,671			—			256,671
Depreciation and amortization		47,641			—			47,641
Loss from continuing operations before income taxes		(23,257	)		(46,100	)		(69,357	)
Additions to fixed assets		60,900			—			60,900
Goodwill		415,176			—			415,176
Total assets excluding those applicable to discontinued operations (a)		1,299,730			47,700			1,347,430
Total assets held for sale (b)		—			296,909			296,909
Year ended December 31, 2011
Revenue		156,837			—			156,837
Depreciation and amortization		25,281			—			25,281
Income (loss) from continuing operations before income taxes		10,415			(14,300	)		(3,885	)
Additions to fixed assets		156,800			—			156,800
Goodwill		90,008			—			90,008
Total assets		447,381			92,300			539,681

(a)	Total assets exclude intercompany receivables eliminated in consolidation.

(b)	Represents the carrying value of the assets of discontinued operations (Note 20).