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Revenue From Contract With Customer Excluding Assessed Tax 63.3569.6877.2077.8377.6689.3886.7156.9145.9549.3835.1828.6725.2820.539.3447.8362.8659.6064.1055.1257.3456.6947.1636.0225.2018.4813.3910.327.294.752.983.14
Revenues 63.3569.6877.2082.7284.0592.3386.7156.9145.9549.3835.1828.6725.2820.539.3447.8362.8659.6064.1055.1257.3456.6947.1636.0225.2018.4813.3910.327.294.752.983.14
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 36.8742.1045.6553.2256.7064.1761.2437.6732.6438.4625.1419.21NANANANANANANANANANANANANANANANANANANANA
Costs And Expenses 54.1159.6861.4267.8473.9778.3476.3949.5044.2247.3737.2130.7628.7026.9420.0787.1732.7736.8136.7827.4029.1625.9022.3620.4914.3210.4011.815.474.244.023.763.27
Selling General And Administrative Expense 7.236.366.836.545.875.936.065.214.944.764.964.614.273.843.975.304.624.931.771.691.691.691.121.881.421.181.600.880.250.540.750.55
Operating Income Loss 9.2410.0015.7814.8810.0813.9810.327.411.732.00-2.03-2.09-3.42-6.41-10.73-39.3430.0922.7927.3227.7328.1830.7924.8015.5310.888.081.584.853.050.72-0.79-0.13
Interest Income Expense Net -0.91-1.06-0.88-0.46-0.18-0.14-0.09-0.08-0.08-0.07-0.06-0.05-0.20-0.04-0.040.110.14-0.01-0.66-0.11NANANANANANANANANANANANA
Interest Paid Net 0.881.050.690.340.150.070.000.040.030.030.030.030.180.030.030.030.070.020.060.120.160.060.050.010.010.010.050.040.010.00NANA
Income Tax Expense Benefit 1.371.302.662.491.912.331.951.610.550.51-0.22-0.21-0.78-0.84-1.27-6.084.893.704.164.183.424.243.282.0324.760.620.500.020.020.010.010.01
Income Taxes Paid Net 0.000.280.200.000.000.000.350.020.000.00NANA0.00-0.02NANA0.000.00NANA0.000.01NANA0.00-0.00NANA0.00NANANA
Profit Loss 6.967.6412.2411.947.9911.518.295.721.101.43-1.87-1.93-2.84-5.60-9.50-33.1525.3319.0822.5123.4324.6526.4421.4513.419.247.411.064.783.020.71-0.80-0.13
Net Income Loss 4.304.937.537.574.807.415.453.500.640.87-1.21-1.17-1.44-3.28-5.54-19.0815.0211.4013.2812.3212.8813.0210.605.932.101.380.164.78NANANA-0.13
Net Income Loss Available To Common Stockholders Basic 4.074.707.107.204.617.105.303.400.570.80-1.30-1.30-1.55-3.40-5.54-19.1714.7111.1512.9512.0612.7012.7710.185.641.961.270.15NANANANANA

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Assets 468.30480.51484.33473.00462.58460.13442.42412.90406.22414.77411.57409.86411.90417.14419.85445.53505.07506.14492.73431.55425.16372.82337.81309.86287.06217.19204.7587.0977.24NANANA
Liabilities 152.72167.78175.87162.59145.45147.38137.82112.86108.35114.09108.85101.6796.4294.2887.3799.7995.41114.61116.54111.12117.7384.0874.7269.7145.5021.7918.177.885.89NANANA
Liabilities And Stockholders Equity 468.30480.51484.33473.00462.58460.13442.42412.90406.22414.77411.57409.86411.90417.14419.85445.53505.07506.14492.73431.55425.16372.82337.81309.86287.06217.19204.7587.0977.24NANANA
Stockholders Equity 205.98204.80202.17207.85215.72213.54208.27204.89203.15204.81206.14209.91201.25205.20210.31217.82263.85254.46245.18182.18168.52158.29144.33131.15125.29NANANA71.35NANANA

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Assets Current 67.1474.8986.4586.0088.7495.6992.9481.0081.0787.8583.3779.9281.7382.7880.62100.82117.58108.5388.4964.4480.7753.7049.3759.7987.5574.2286.9512.039.85NANANA
Cash And Cash Equivalents At Carrying Value 5.833.459.372.178.8410.4315.3525.1336.5042.8346.2855.0660.3760.9463.6346.0366.8851.6929.729.3525.062.085.4426.4163.4254.0070.091.783.571.582.993.38
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 5.833.459.372.178.8410.4315.3525.1336.5042.8346.2855.0660.3760.9463.6346.0366.8851.6929.729.3525.062.085.4426.4163.4254.0070.09NA3.57NANANA
Inventory Net 6.677.458.527.625.295.624.322.141.651.221.941.510.951.071.022.847.147.488.6410.4010.478.576.977.127.536.674.351.821.36NANANA
Other Assets Current 2.10NANANA2.14NANANA2.05NANANA1.29NANANA1.84NA1.281.041.231.811.780.190.24NANANA0.09NANANA
Prepaid Expense And Other Assets Current 4.345.635.674.255.158.556.428.089.806.343.811.932.172.724.814.055.005.255.794.365.498.479.856.193.624.015.392.910.40NANANA

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Goodwill 13.0013.0013.0013.0013.0013.0013.0013.0013.0013.0013.0013.0013.0013.0013.0013.0017.2417.2417.2417.2417.2417.2417.2417.2417.2413.0013.0013.0013.00NANANA
Intangible Assets Net Excluding Goodwill 0.700.881.071.251.431.621.812.012.202.402.592.792.983.183.373.573.763.964.154.344.544.744.935.125.330.070.060.040.04NANANA
Finite Lived Intangible Assets Net 0.70NANANA1.43NANANA2.20NANANA2.98NA3.373.573.763.964.154.344.544.744.935.125.33NANANA0.04NANANA
Other Assets Noncurrent 0.340.280.330.240.270.290.320.350.060.340.380.420.460.460.550.580.620.660.701.421.451.531.081.150.26NANANANANANANA

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Liabilities Current 37.2042.9150.9555.3055.9160.8458.5433.9729.3033.6828.2920.7920.2117.8311.0224.8520.3935.0733.6126.0435.3322.3921.8718.1920.509.976.265.083.08NANANA
Accounts Payable Current 12.6520.0529.2129.8225.9326.0824.3217.249.9313.6714.1411.876.869.124.007.113.823.502.762.409.135.996.795.095.005.212.852.160.70NANANA
Accrued Liabilities Current 20.2918.0017.0222.3725.2530.1529.8914.5116.9218.1212.017.5511.998.046.3315.6414.4516.8315.699.9712.6615.4113.8413.0715.474.733.382.552.14NANANA
Other Liabilities Current 0.410.821.24NA0.791.301.830.250.500.570.810.070.070.070.070.070.071.111.560.080.52NANANANANANANANANANANA

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Minority Interest 109.60107.92106.29102.56101.4199.2096.3395.1494.7395.8696.5898.27114.22117.66122.17127.91145.81137.07131.00138.25138.91130.46118.76109.01116.27NANANANANANANA
Other Liabilities Noncurrent 0.040.120.130.360.370.370.380.380.380.560.590.590.590.740.610.430.460.490.53NA0.63NANANANANANANANANANANA
Operating Lease Liability Noncurrent 11.5413.206.696.036.216.416.246.566.706.846.987.297.427.397.507.757.86NANANANANANANANANANANANANANANA

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Stockholders Equity 205.98204.80202.17207.85215.72213.54208.27204.89203.15204.81206.14209.91201.25205.20210.31217.82263.85254.46245.18182.18168.52158.29144.33131.15125.29NANANA71.35NANANA
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 315.58312.73308.46310.41317.13312.75304.60300.04297.88300.68302.71308.18315.48322.86332.48345.73409.66391.53376.18320.44307.43288.75263.09240.15241.56195.40186.57NA71.35NANANA
Additional Paid In Capital 188.38187.70186.65194.46202.55201.72200.35198.98196.91195.86194.69193.89180.41179.81178.51177.39191.84194.15192.73131.74126.35126.25124.17121.59121.73NANANANANANANA
Retained Earnings Accumulated Deficit 17.3116.8115.2313.0812.8511.517.605.605.928.6411.1415.7120.5525.1031.5240.1574.2262.5254.2851.9843.3233.1820.169.573.641.540.166.862.08NANANA
Minority Interest 109.60107.92106.29102.56101.4199.2096.3395.1494.7395.8696.5898.27114.22117.66122.17127.91145.81137.07131.00138.25138.91130.46118.76109.01116.27NANANANANANANA

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Net Cash Provided By Used In Operating Activities 23.5820.8828.6116.8524.0821.5216.126.274.787.661.272.775.843.6922.6211.7026.3231.1134.4323.0158.8328.9424.164.4413.7311.45-1.302.843.751.32NANA
Net Cash Provided By Used In Investing Activities -7.17-14.93-21.07-18.83-21.74-26.39-19.90-11.51-5.90-5.96-5.06-2.61-1.65-1.28-0.17-0.67-1.84-3.49-8.33-20.35-35.69-38.76-44.94-41.17-49.94-27.54-13.89-7.62-4.98-2.48NANA
Net Cash Provided By Used In Financing Activities -14.03-11.87-0.34-4.68-3.94-0.05-6.00-6.13-5.21-5.15-5.00-5.46-4.77-5.10-4.84-31.89-9.29-5.66-5.73-18.37-0.166.45-0.19-0.2845.63-0.0183.502.983.22-0.24NANA

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Net Cash Provided By Used In Operating Activities 23.5820.8828.6116.8524.0821.5216.126.274.787.661.272.775.843.6922.6211.7026.3231.1134.4323.0158.8328.9424.164.4413.7311.45-1.302.843.751.32NANA
Net Income Loss 4.304.937.537.574.807.415.453.500.640.87-1.21-1.17-1.44-3.28-5.54-19.0815.0211.4013.2812.3212.8813.0210.605.932.101.380.164.78NANANA-0.13
Profit Loss 6.967.6412.2411.947.9911.518.295.721.101.43-1.87-1.93-2.84-5.60-9.50-33.1525.3319.0822.5123.4324.6526.4421.4513.419.247.411.064.783.020.71-0.80-0.13
Depreciation Depletion And Amortization 9.529.189.078.428.667.727.136.936.926.846.756.696.646.596.67NANANANANANANANANANANANANANANANANA
Increase Decrease In Accounts Receivable -1.07-7.65-12.023.58-3.955.2220.8112.54-4.616.1510.243.460.238.13-36.0010.24-5.22-0.234.010.585.177.477.047.093.442.411.611.010.901.580.070.52
Increase Decrease In Inventories 1.17-0.781.734.07-0.121.292.311.150.26-0.370.460.62-0.12-0.17-0.350.890.19-0.74-0.253.541.901.60-0.157.120.862.333.900.450.180.09-0.51-0.09
Increase Decrease In Accounts Payable -4.16-9.521.002.040.774.672.865.04-4.12-0.162.185.05-2.195.10-3.043.180.330.750.37-5.034.03-1.591.520.51-0.282.360.681.46-0.110.590.03-0.46
Deferred Income Tax Expense Benefit 1.231.172.522.332.542.041.651.460.410.33-0.30-0.30-0.85-0.93-1.59-5.784.843.403.893.993.284.063.041.9124.590.59NANANANANANA
Share Based Compensation 1.911.931.921.981.431.551.521.591.301.351.351.201.001.081.331.331.211.231.180.860.720.341.291.511.601.420.650.030.020.040.040.04
Amortization Of Financing Costs 0.040.040.040.030.030.030.060.040.040.040.040.050.040.040.040.040.040.040.590.080.080.080.080.060.020.010.010.01NANANANA

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Net Cash Provided By Used In Investing Activities -7.17-14.93-21.07-18.83-21.74-26.39-19.90-11.51-5.90-5.96-5.06-2.61-1.65-1.28-0.17-0.67-1.84-3.49-8.33-20.35-35.69-38.76-44.94-41.17-49.94-27.54-13.89-7.62-4.98-2.48NANA
Payments To Acquire Property Plant And Equipment 7.2716.9921.1818.9521.8827.2020.5511.785.945.995.072.651.761.340.860.701.944.208.3520.3736.0738.8644.9941.1644.9027.5313.867.624.972.461.152.32

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Net Cash Provided By Used In Financing Activities -14.03-11.87-0.34-4.68-3.94-0.05-6.00-6.13-5.21-5.15-5.00-5.46-4.77-5.10-4.84-31.89-9.29-5.66-5.73-18.37-0.166.45-0.19-0.2845.63-0.0183.502.983.22-0.24NANA
Payments Of Dividends Common Stock 3.673.403.403.663.463.503.403.44NANANANANANANANANANANANANANANANANANANANANANANANA
Payments For Repurchase Of Common Stock 0.680.0011.3314.43NANANANANANANANA0.000.00-0.0126.72NANANANANANANANANANANANANANANANA

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Revenues 63.3569.6877.2082.7284.0592.3386.7156.9145.9549.3835.1828.6725.2820.539.3447.8362.8659.6064.1055.1257.3456.6947.1636.0225.2018.4813.3910.327.294.752.983.14
Thrc Affiliates, Related Party 6.075.20NANA6.412.90NANANANANANANANANANANANANANANANANANANANANANANANANANA
Transloading And Other 0.140.200.100.200.230.200.200.300.240.300.200.30NANANANANANANANANANANANANANANANANANANANA
Wellsite Services 63.2069.5077.1082.5083.7892.1086.5056.6045.6549.1034.9028.40NANANANANANANANANANANANANANANANANANANANA
Nonrelated Party 57.2964.4369.92NA77.6689.3881.13NANANANANANANANANANANANANANANANANANANANANANANANANA
Related Party 6.055.257.28NA6.402.955.58NANANANANANANANANANANANANANANANANANANANANANANANANA
Revenue From Contract With Customer Excluding Assessed Tax 63.3569.6877.2077.8377.6689.3886.7156.9145.9549.3835.1828.6725.2820.539.3447.8362.8659.6064.1055.1257.3456.6947.1636.0225.2018.4813.3910.327.294.752.983.14

Plots across concepts


IncomeStatement
Net Income Loss
Expenses
Income Tax Expense Benefit
Balance Sheet
Intangible Assets Net Excluding Goodwill
Assets
Intangible Assets Net Excluding Goodwill
Current Assets
Other Assets Current
NonCurrent Assets
Other Assets Noncurrent
Liabilities
Operating Lease Liability
Current Liabilities
Other Liabilities Current
Stockholders Equity
Retained Earnings Accumulated Deficit
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Accounts Payable
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Net

Line plots across dimensions of each concept