| Cash and cash equivalents | 441.63M |
| Accounts receivable, net of allowances for doubtful accounts of $6,093 and $5,655 | 510.42M |
| Inventory | 297.2M |
| Other current assets | 110.02M |
| Total Current Assets | 1.36B |
| Property and equipment, at cost | 2.77B |
| Less accumulated depreciation | 1.6B |
| Net Property and Equipment | 1.17B |
| Goodwill | 448.29M |
| Investment in Medusa Spar LLC | |
| Other | 263.04M |
| Total Other Assets | 711.33M |
| TOTAL ASSETS | 3.24B |
| Accounts payable | 95.3M |
| Accrued liabilities | 382.29M |
| Income taxes payable | 23.48M |
| Total Current Liabilities | 501.07M |
| Long-term Debt | 802.26M |
| Other Long-term Liabilities | 362.46M |
| Commitments and Contingencies | 0 |
| Shareholders' Equity | 1.57B |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 3.24B |