Operating Performance and Total Assets by Segment |
The following tables show region information reconciled to consolidated totals, and prepared on the same basis as the Company’s consolidated financial statements (in thousands):
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Twelve Months Ended December 31, 2023 |
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Nine Months Ended December 31, 2022 |
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Twelve Months Ended March 31, 2022 |
Region revenues from external customers: |
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Europe |
$ |
721,553 |
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|
$ |
492,981 |
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|
$ |
662,421 |
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Americas |
366,214 |
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|
287,975 |
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|
379,623 |
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Africa |
122,638 |
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|
77,038 |
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|
69,663 |
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Asia Pacific |
87,024 |
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|
64,217 |
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|
72,035 |
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Other |
— |
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|
358 |
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|
1,462 |
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Total region revenues |
$ |
1,297,429 |
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$ |
922,569 |
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$ |
1,185,204 |
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Consolidated operating income (loss): |
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Europe |
$ |
52,017 |
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$ |
45,020 |
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$ |
62,082 |
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Americas |
62,614 |
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|
46,208 |
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|
71,571 |
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Africa |
27,959 |
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(986) |
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|
(27,848) |
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Asia Pacific |
11,256 |
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|
2,809 |
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(13,454) |
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Other |
(94,207) |
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(62,700) |
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(92,515) |
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Gains (losses) on disposal of assets |
1,112 |
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(480) |
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|
1,347 |
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Total consolidated operating income (loss) |
$ |
60,751 |
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$ |
29,871 |
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|
$ |
1,183 |
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December 31, |
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2023 |
|
2022 |
Identifiable assets: |
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Europe |
$ |
1,186,587 |
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$ |
1,012,291 |
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Americas |
525,050 |
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|
484,410 |
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Africa |
88,445 |
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|
84,528 |
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Asia Pacific |
58,980 |
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|
37,459 |
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Other |
78,216 |
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|
193,313 |
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Total identifiable assets |
$ |
1,937,278 |
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$ |
1,812,001 |
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Information by geographic area is as follows (in thousands):
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Twelve Months Ended December 31, 2023 |
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Nine Months Ended December 31, 2022 |
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Twelve Months Ended March 31, 2022 |
Revenues: |
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UK |
$ |
436,419 |
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$ |
305,862 |
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$ |
406,089 |
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Norway |
240,793 |
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179,724 |
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|
256,461 |
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U.S. |
216,588 |
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|
149,171 |
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|
196,693 |
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Other |
403,629 |
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|
287,812 |
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|
325,961 |
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Total revenues |
$ |
1,297,429 |
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$ |
922,569 |
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$ |
1,185,204 |
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December 31, |
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2023 |
|
2022 |
Long-lived assets: |
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UK |
$ |
643,592 |
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$ |
649,711 |
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Norway |
176,424 |
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|
110,466 |
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U.S. |
183,363 |
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|
292,335 |
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Other |
212,326 |
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|
103,716 |
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Total long-lived assets |
$ |
1,215,705 |
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$ |
1,156,228 |
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