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Ensign Energy Services

esi · TSX Basic Materials
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Exchange TSX
Sector Basic Materials
Industry Chemicals - Specialty
Employees 5001-10,000
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FY2017 Annual Report · Ensign Energy Services
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ENSIGN ENERGY SERVICES INC. 

2017 ANNUAL REPORT 

drilling  |  directional drilling  |  testing  |  well servicing  

 
 
TABLE OF CONTENTS 

MANAGEMENT’S DISCUSSION AND ANALYSIS ............................................................................... 1 

MANAGEMENT’S  REPORT ............................................................................................................ 20 

INDEPENDENT AUDITOR’S REPORT .............................................................................................. 21 

CONSOLIDATED FINANCIAL STATEMENTS .................................................................................... 23 

SHARE TRADING SUMMARY ......................................................................................................... 47 

10 YEAR FINANCIAL INFORMATION .............................................................................................. 48 

CORPORATE INFORMATION ......................................................................................................... 50 

 
 
 
 
MANAGEMENT'S DISCUSSION AND ANALYSIS

This Management’s Discussion and Analysis (“MD&A”) for Ensign Energy Services Inc. and all of its subsidiaries and 
partnerships (“Ensign” or the “Company”) should be read in conjunction with the audited consolidated financial statements 
and notes thereto for the year ended December 31, 2017, which are available on SEDAR at www.sedar.com. 

This  MD&A  and  the  audited  consolidated  financial  statements  and  comparative  information  have  been  prepared  in 
accordance with International Financial Reporting Standards (“IFRS”).  All financial measures presented in this MD&A 
are expressed in Canadian dollars unless otherwise indicated and are stated in thousands, except for: per share amounts, 
number of drilling rigs and operating days. This MD&A is dated March 1, 2018. Additional information, including the 
Company's Annual Information Form for the year ended December 31, 2016, is available on SEDAR at www.sedar.com. 
The Company's Annual Information Form for the year ended December 31, 2017 is expected to be filed on SEDAR prior 
to March 31, 2018.

ADVISORY REGARDING FORWARD-LOOKING STATEMENTS

Certain statements in this document constitute forward-looking statements or information (collectively referred to herein 
as “forward-looking statements”) within the meaning of applicable securities legislation. Forward-looking statements can 
be identified by the words “believe”, “anticipate”, “expect”, “plan”, “estimate”, “target”, “continue”, “could”, “intend”, “may”, 
“potential”,  “predict”,  “should”,  “will”,  “objective”,  “project”,  “forecast”,  “goal”,  “guidance”,  “outlook”,  “effort”,  “seeks”, 
“schedule” or other expressions of a similar nature suggesting future outcome or statements regarding an outlook.

Disclosure  related  to  expected  future  energy  commodity  pricing  or  trends,  revenue  rates,  equipment  utilization  or 
operating activity levels, operating costs, capital expenditures and other future guidance provided throughout this MD&A, 
including, but not limited to, information provided in the “Funds Flow From Operations and Working Capital” section 
regarding the Company’s expectation that funds generated by operations combined with current and future credit facilities 
will support current operating and capital requirements, information provided in the “New Builds and Major Retrofits” 
section regarding the new build program, information provided in the "Financial Instruments" section regarding Venezuela 
and information provided in the “Outlook” section regarding the general outlook for 2017, constitute forward-looking 
statements. These statements are not guarantees of future performance and are subject to certain risks. The reader 
should not place undue reliance on these forward-looking statements as there can be no assurance that the plans, 
initiatives or expectations upon which they are based will occur.

The forward-looking statements are based on current expectations, estimates and projections about the Company and 
the industry in which the Company operates, which speak only as of the date such statements were made or as of the 
date of the report or document in which they are contained, and are subject to known and unknown risks, uncertainties 
and other factors that could cause the actual results, performance or achievements of the Company to be materially 
different from any future results, performance or achievements expressed or implied by such forward-looking statements. 
Such factors include, among others: general economic and business conditions which will, among other things, impact 
demand for and market prices of the Company’s services and the ability of the Company’s customers to pay accounts 
receivable balances; volatility of and assumptions regarding oil and natural gas prices; fluctuations in currency and 
interest  rates;  economic  conditions  in  the  countries  and  regions  in  which  the  Company  conducts  business;  political 
uncertainty  and  civil  unrest;  ability  of  the  Company  to  implement  its  business  strategy;  impact  of  competition;  the 
Company’s defense of lawsuits; availability and cost of labor and other equipment, supplies and services; ability of the 
Company and its subsidiaries to complete their capital programs; operating hazards and other difficulties inherent in the 
operation of the Company’s oilfield services equipment; availability and cost of financing; timing and success of integrating 
the business and operations of acquired companies; actions by governmental authorities; government regulations and 
the expenditures required to comply with them (including safety and environmental laws and regulations and the impact 
of climate change initiatives on capital and operating costs); the adequacy of the Company’s provision for taxes; and 
other circumstances that may affect revenues and expenses.

The Company’s operations and levels of demand for its services have been, and at times in the future may be, affected 
by political developments and by national, regional and local laws and regulations such as changes in taxes, royalties 
and other amounts payable to governments or governmental agencies and environmental protection regulations. Should 
one or more of these risks or uncertainties materialize, or should any of the Company’s assumptions prove incorrect, 
actual results may vary in material respects from those projected in the forward-looking statements. The impact of any 
one factor on a particular forward-looking statement is not determinable with certainty as such factors are interdependent 
upon other factors, and the Company’s course of action may depend upon its assessment of the future considering all 
information then available.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

1

For additional information refer to the “Risks and Uncertainties” section of this MD&A. Readers are cautioned that the 
foregoing list of important factors is not exhaustive. Unpredictable or unknown factors not discussed in this report could 
also have material adverse effects on forward-looking statements or results of operations. Although the Company believes 
that the expectations conveyed by the forward-looking statements are reasonable based on information available to it 
on the date such forward-looking statements are made, no assurances can be given as to future results, levels of activity 
and achievements. Except as required by law, the Company assumes no obligation to update forward-looking statements 
should circumstances or the Company’s estimates or opinions change.

NON-GAAP MEASURES

This MD&A contains references to Adjusted EBITDA, Adjusted EBITDA per share, Funds flow from operations, Funds 
flow from operations per share and Revenue net of third party. These measures do not have any standardized meaning 
prescribed by IFRS and accordingly, may not be comparable to similar measures used by other companies. The non-
GAAP measures included in this MD&A should not be considered as an alternative to, or more meaningful than, the 
IFRS measure from which they are derived or to which they are compared. The definition and method of calculation of 
the non-GAAP measures included in this MD&A are included in the "Overview and Selected Annual Information" section.

OVERVIEW AND SELECTED ANNUAL INFORMATION
(in thousands of Canadian dollars, except per share data and operating information) 

2017

2016

Change

% change

2015

Change

% change

Revenue
Revenue, net of third party 1
Adjusted EBITDA 2 
Adjusted EBITDA per share 2 

1,000,650

873,864

201,784

859,702

755,857

185,173

Basic

Diluted

Net loss

Net loss per share

Basic

Diluted

Cash provided by operating 
activities
Funds flow from operations 3

Funds flow from operations per 
share 3

Basic

Diluted

Total assets

$

$

$

$

$

$

1.29

1.29

$

$

1.21

1.21

(37,644)

(150,522)

(0.24)

(0.24)

$

$

(0.99)

(0.98)

135,147

141,438

165,336

170,651

0.90

0.90

$

$

1.12

1.11

140,948

118,007

16,611

0.08

0.08

112,878

0.75

0.74

(30,189)

(29,213)

(0.22)

(0.21)

$

$

$

$

$

$

Long-term financial liabilities

739,933

717,459

22,474

2,958,465

3,214,395

(255,930)

16

16

9

7

7

75

76

76

(18)

(17)

(20)

(19)

(8)

3

1,390,978

(531,276)

1,234,775

(478,918)

329,010

(143,837)

$

$

$

$

$

$

2.16

2.16

(104,049)

(0.68)

(0.68)

412,224

296,273

1.94

1.94

$

$

$

$

$

$

(0.95)

(0.95)

(46,473)

(0.31)

(0.30)

(246,888)

(125,622)

(0.82)

(0.83)

3,598,140

(383,745)

794,109

(76,650)

(38)

(39)

(44)

(44)

(44)

nm

46

44

(60)

(42)

(42)

(43)

(11)

(10)

—

Dividends per share

$

0.48

$

0.48

—

— $

0.48

$

—

nm - calculation not meaningful
1  Revenue, net of third party is defined as "gross revenue less third party reimbursable items". Management believes 
that, in addition to revenue, Revenue, net of third party is a useful supplemental measure to indicate the Company's 
operating activity levels.

2  Adjusted EBITDA is defined as “(loss) income before interest, income taxes, depreciation, asset decommissioning 
and write-downs, share-based compensation and foreign exchange and other”. Management believes that, in addition 
to net (loss) income, Adjusted EBITDA is a useful supplemental measure as it provides an indication of the results 
generated by the Company’s principal business activities prior to consideration of how these activities are financed, 
how the results are taxed in various jurisdictions, how the results are impacted by foreign exchange or how the results 
are impacted by the accounting standards associated with the Company’s share-based compensation plans. 

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

2

($ thousands)

Loss before income taxes

Interest expense

Interest income

Depreciation

Asset decommissioning and write-downs

Share-based compensation

Foreign exchange and other

Adjusted EBITDA

2017

(187,796)

41,491

(281)

325,811

—

656

21,903

201,784

2016

(204,545)

30,838

(367)

349,947

—

10,287

(987)

185,173

2015

(129,754)

25,333

(420)

335,513

28,281

7,952

62,105

329,010

3  Funds  flow  from  operations  are  defined  as  “cash  provided  by  operating  activities  before  the  change  in  non-cash 
working capital”. Management believes that, in addition to net loss, Funds flow from operations constitute a measure 
that provides additional information regarding the Company’s liquidity and its ability to generate funds to finance its 
operations. Management utilizes this measure to assess the Company’s ability to finance operating activities and 
capital expenditures. 

($ thousands)

Net loss

Items not affecting cash

Depreciation

Asset decommissioning and write-downs

Share-based compensation, net of cash paid

Unrealized foreign exchange and other

Accretion on long-term debt

Deferred income tax

Funds flow from operations

NATURE OF OPERATIONS:

2017

(37,644)

325,811

—

145

(918)

1,843

(147,799)

141,438

2016

(150,522)

349,947

—

10,287

(6,864)

316

(32,513)

170,651

2015

(104,049)

335,513

28,281

7,237

54,742

407

(25,858)

296,273

The Company is in the business of providing oilfield services to the oil and natural gas industry in Canada, the United 
States and internationally. Oilfield services provided by the Company include drilling and well servicing, oil sands coring, 
directional drilling, underbalanced and managed pressure drilling, equipment rentals, transportation, wireline services 
and production testing services.

The Company’s Canadian operations span the four western provinces of British Columbia, Alberta, Saskatchewan and 
Manitoba and include the Northwest Territories and the Yukon. In the United States, the Company operates predominantly 
in the Rocky Mountain and southern regions as well as the states of California, New Mexico, North Dakota, Pennsylvania 
and  South  Dakota.  Internationally,  the  Company  currently  operates  in  Australia,  Argentina,  Kurdistan,  Oman  and 
Venezuela. In addition to these international locations, the Company has operated in several other countries in the past 
and may relocate equipment to other regions in the future depending on bidding opportunities and anticipated levels of 
future demand.

2017 COMPARED WITH 2016

Revenue for the year ended December 31, 2017 was $1,000.7 million, an increase of 16 percent from 2016 revenue of 
$859.7 million. Revenue, net of third party, for the year ended December 31, 2017 was $873.9 million, an increase of 
16 percent from Revenue, net of third party, for the year ended December 31, 2016 of $755.9 million. Adjusted EBITDA 
for 2017, totaled $201.8 million ($1.29 per common share), 9 percent higher than Adjusted EBITDA of $185.2 million 
($1.21 per common share) for 2016.

Net loss for the year ended December 31, 2017 was $37.6 million ($0.24 per common share), compared to net loss of 
$150.5 million ($0.99 per common share) for the year ended December 31, 2016. Funds flow from operations decreased 
17 percent to $141.4 million ($0.90 per common share) in 2017 compared to $170.7 million ($1.12 per common share) 
in the prior year. 

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

3

The Company's increased operating and financial results for 2017 resulted from increased demand for oilfield services 
caused  by  modest  price  recovery  of  crude  oil  and  natural  gas  commodity  prices.  Volatile  energy  commodity  prices 
significantly impact the current and future cash flows of the Company’s customers and, as a result, the expected levels 
of future demand for oilfield services, particularly in North America. Financial results from the Company’s United States 
and international operations were adversely impacted by translation to Canadian dollars due to the weakening of the 
United States dollar relative to the Canadian dollar. During 2017, a two percent decrease in the Canadian/United States 
dollar exchange rate negatively impacted revenues and margins generated outside Canada. 

In 2017 the Company added three new-build ADR® drilling rigs to its drilling rig fleet in the Canada and United States 
markets, which have been committed to long-term contracts. The Company also added one new-build well servicing rig 
in the United States.   

The Company declared total dividends of $0.48 per common share in 2017. 

The Company exited 2017 with a working capital deficit of $342.2 million, compared to a working capital deficit of $11.2 
million as at December 31, 2016. The decrease in working capital year-over-year was largely due to the Company's 
Global Bank Facility ($488.8 million due October 3, 2018) maturing within the next 12 months. The Company’s bank 
credit facilities provide unused and available borrowings of $11.2 million at December 31, 2017, compared to $184.4 
million at December 31, 2016, down by $173.2 million because of a reduction in the available credit under the current 
global facility arrangement and the repayment of Tranche A of the senior unsecured notes in February of 2017.  

2016 COMPARED WITH 2015

The Company's decreased operating and financial results for the 2016 fiscal year resulted from the slow recovery of oil 
and  natural  gas  prices.  Continued  low  energy  commodity  prices  adversely  impacted  cash  flows  of  the  Company’s 
customers and, as a result, the expected levels of future demand for oilfield services, particularly in North America. 
Financial results from the Company’s United States and international operations improved on translation to Canadian 
dollars due to the strengthening of the United States dollar relative to the Canadian dollar. For the year ended December 
31, 2016, a four percent increase in the Canadian/United States dollar exchange rate positively impacted revenues and 
margins generated outside Canada.

REVENUE AND OILFIELD SERVICES EXPENSE

($ thousands)

Revenue

Canada

United States

International

Total revenue

Revenue, net of third party

Oilfield services expense

Gross margin

2017

2016

Change

% change

262,793

459,496

278,361

1,000,650

222,804

337,950

298,948

859,702

39,989

121,546

(20,587)

140,948

873,864

755,857

118,007

759,700

240,950

622,026

237,676

137,674

3,274

18

36

(7)

16

16

22

1

Gross margin as a percentage of Revenue, net of third party

27.6

31.4

(3.8)

(12.1)

Revenue for the year ended December 31, 2017 totaled $1,000.7 million, a 16 percent increase from the year ended 
December 31, 2016 of $859.7 million. The increase in revenue was a direct result of the increased demand for oilfield 
services resulting in higher equipment utilization rates which was offset by lower revenue rates.  

Revenue, net of third party, for the year ended December 31, 2017 totaled $873.9 million, an increase of 16 percent
from the previous year of $755.9 million. As a percentage of Revenue, net of third party, gross margin for the year ended 
December 31, 2017 was 27.6 percent (2016 - 31.4 percent). As a result of slow recovery of energy prices, the Company 
has reduced its revenue rate and operating cost structure and made changes to reduce the cost of its administrative 
and supervisory structure. 

The cautious optimism regarding oil and natural gas commodity prices increased demand for oilfield services during 
2017, which resulted in higher equipment utilization rates; however, revenue rates declined during prior years and have 

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

4

yet to increase with demand. Financial results from the Company's United States and international operations were 
negatively impacted on translation, as the weaker United States dollar relative to the Canadian dollar in 2017 compared 
to the prior year further increased the impact of certain of the revenue rate declines experienced during the year. 

CANADIAN OILFIELD SERVICES

Revenue ($ thousands)
Drilling rigs1

Opening balance

Additions

Transfers, net

Decommissions/Disposals

Ending balance

Drilling operating days1, 
Drilling rig utilization (%)1

Well servicing rigs

Opening balance

Decommissions/Disposals

Ending balance

Well servicing operating hours

Well servicing utilization (%)
1Excludes coring rig fleet.

2017

2016

$

262,793

$

222,804

$

Change

39,989

% change

18

69

2

—

(1)

70

6,860

26.8

65

—

65

70,556

29.7

83

—

(2)

(12)

69

4,587

15.2

72

(7)

65

61,635

23.8

1

2,273

11.6

—

8,921

5.9

1

50

76

—

14

25

The Company recorded revenue of $262.8 million in Canada for the year ended December 31, 2017, an increase of 18 
percent from $222.8 million recorded for the year ended December 31, 2016. During the year ended December 31, 
2017, Canadian revenues were 26 percent of the Company's revenue, consistent with the prior year.  During 2017 the 
Company received $1.3 million in shortfall and termination revenue in Canada compared to $17.1 million in 2016.

For the year ended December 31, 2017, the Company recorded 6,860 drilling days in Canada, compared to 4,587 drilling 
days for the year ended December 31, 2016, an increase of 50 percent. Well servicing hours increased by 14 percent
to 70,556 operating hours compared with 61,635 operating hours for the year ended December 31, 2016.

Demand for the Company’s Canadian oilfield services was higher compared to 2016 due largely to a modest increase 
in oil and natural gas commodity prices. The increase in demand was offset by lower revenue rates and lower short fall 
revenue earned in 2017 compared to 2016. 

During 2017, the Company added two new-build ADR® drilling rigs to the Canadian fleet and decommissioned one drilling 
rig.  

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

5

UNITED STATES OILFIELD SERVICES

Revenue ($ thousands)

Drilling rigs

Opening balance

Additions

Decommissions/Disposals

Ending balance

Drilling operating days

Drilling rig utilization (%)

Well servicing rigs

Opening balance

Additions

Ending balance

Well servicing operating hours

Well servicing utilization (%)

2017

2016

Change

% change

$

459,496

$

337,950

$

121,546

36

84

1

—

85

10,944

35.6

44

1

45

90,281

55.6

89

1

(6)

84

7,152

21.8

44

—

44

66,211

41.2

1

3,792

13.8

1

24,070

14.4

1

53

63

2

36

35

For the year ended December 31, 2017, revenue of $459.5 million was recorded in the United States, an increase of
36 percent from the $338.0 million recorded in the prior year. The Company's United States operations accounted for 
46 percent of the Company's revenue in 2017 fiscal year (2016 - 39 percent) and were the largest contributor to the 
Company's consolidated revenues in 2017, consistent with the prior year.

In  the  United  States,  drilling  operating  days  increased  by  53  percent  from  7,152  operating  days  in  2016  to  10,944
operating days in 2017. For the year ended December 31, 2017 well servicing activity increased 36 percent to 90,281
operating hours from 66,211 operating hours in 2016.

Overall  operating  and  financial  results  for  the  Company’s  United  States  operations  were  positively  impacted  by  a 
significant increase in demand for oilfield services due primarily to renewed optimism regarding oil and natural gas 
commodity prices. The increased activity and associated operating financial results increase were partially offset by a 
weakening of the United States dollar, which decreased by two percent versus the Canadian dollar when compared to 
2016.  

During 2017, the Company added one new-build ADR® drilling rig and one new-build well servicing rig to the United 
States fleet. 

INTERNATIONAL OILFIELD SERVICES

Revenue ($ thousands)

Drilling and workover rigs

Opening balance

Transfers

Decommissions

Ending balance

Drilling operating days

Drilling rig utilization (%)

2017

278,361

2016

298,948

Change

(20,587)

% change

(7)

46

—

—

46

6,106

36.4

50

2

(6)

46

6,545

36.0

—

(439)

0.4

—

(7)

1

The Company's international revenues for the year ended December 31, 2017, decreased seven percent to $278.4 
million from $298.9 million recorded in the year ended December 31, 2016. The Company's international operations 
contributed 28 percent of the Company's revenue in 2017 (2016 - 35 percent). 

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

6

International operating days totaled 6,106 compared to 6,545 drilling days for the year ended December 31, 2017, a 
decrease of seven percent compared to the year prior. 

Similar to the Company’s United States operations, international operations were negatively impacted by the weakening 
United States dollar year-over-year in 2017, versus the Canadian dollar, on translation into Canadian dollars for reporting 
purposes compared to 2016. International operations incurred a decrease in activity as certain drilling rigs on long-term 
contracts completed their term and were not renewed. Moreover, the decline in crude oil prices over the past several 
years has been particularly challenging for Venezuela due to the heavy economic reliance on energy revenues in that 
country. The possible impact to the Company of the challenges in Venezuela are discussed further in the “Financial 
Instruments” section of this MD&A under Credit Risk and also in the “Risks and Uncertainties – Foreign Operations” 
section of this MD&A. 

DEPRECIATION

($ thousands)

Depreciation

2017

325,811

2016

349,947

Change

(24,136)

% change

(7)

Depreciation expense for the year decreased by seven percent to $325.8 million compared with $349.9 million for the 
year ended 2016. Depreciation expense was lower in the year ended December 31, 2017 when compared to the year 
ended December 31, 2016, due to certain operating assets having become fully depreciated in which case no further 
depreciation expense is required. Furthermore, the impacts of a weaker United States dollar compared to the Canadian 
dollar on non-Canadian domiciled fixed assets decreased the expense.  

As a result of certain external impairment indicators existing in the market, the Company completed impairment tests in 
all its cash generating units (each a "CGU"). The Company did not note any impairments for any CGUs based on the 
following key assumptions: weighted average pre-tax discount rate of 10 percent to 14 percent based on cost of capital 
and debt, asset and country risk, together with past experience; annual inflationary growth after five years and limited 
to the assets' lives; and cash flow projections consistent with market conditions and estimated rig salvage values of 10 
percent. A 1.6 percent change in the discount rate, an eight percent change in cash flow projections, or a changing in 
the terminal growth rate to zero, independent of each other, would not have resulted in any impairments.

GENERAL AND ADMINISTRATIVE EXPENSE

($ thousands)

General and administrative

% of revenue

2017

39,166

3.9

2016

52,503

6.1

Change

(13,337)

% change

(25)

For the year ended December 31, 2017, general and administrative expense totaled $39.2 million (3.9 percent of revenue) 
compared to $52.5 million (6.1 percent of revenue) for the year ended December 31, 2016, a decrease of 25 percent. 
The year over year decrease in general and administrative expense reflect the Company's initiatives to reduce costs in 
reaction to the oil service industry decline and lower oil and natural gas commodity prices, which began in 2015 and are 
ongoing.

SHARE-BASED COMPENSATION

($ thousands)

Share-based compensation

nm - calculation not meaningful

2017

656

2016

10,287

Change

(9,631)

% change

(94)

Share-based compensation expense arises from the Black-Scholes valuation associated with the Company’s share-
based compensation plans, whereby the liability associated with share-based compensation is adjusted for the effect 
of granting and vesting of employee stock options and changes in the underlying market price of the Company’s common 
shares. 

For the year ended December 31, 2017, share-based compensation was an expense of $0.7 million compared with an 
expense of $10.3 million for the year ended December 31, 2016. The share-based compensation expense for the year 
ended December 31, 2017 was a result of changes in the fair value of the share-based compensation liability and was 
impacted by the amortization of stock options which was offset by additional expenses in 2017 related to Performance 
Share Units (PSUs) issued under a long-term incentive plan implemented in 2017.  

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

7

The fair value of share-based compensation is impacted by both the input assumptions used to estimate the fair value 
and the price of the Company’s common shares during the period. The closing price of the Company's common shares 
was $6.47 at December 31, 2017, compared with $9.38 at December 31, 2016. 

During 2017 the Company granted PSUs to certain officers and employees of the Company to participate in the growth 
and development of the Company and to promote further alignment of interests between employees and the shareholders. 
PSUs are subject to the Company's pre-established performance metrics with a three year performance period. Each 
PSU granted permits the holder to receive a cash payment equal to the fair market value of a share as of the maturity 
date, adjusted for a performance multiplier. PSU holders are entitled to share in dividends which are credited as additional 
PSUs at the dividend record date. 

Included in net earnings for the year ended December 31, 2017 is an expense of $1.1 million (2016 - $nil). This was 
calculated using the trailing ten day volume weighted average share price of the Company's underlying common shares, 
as the PSUs have no exercise price, are adjusted for performance factors and are subject to a two percent cap relative 
to Adjusted EBITDA in the final year of their three year term based on certain financial performance metrics.  

INTEREST EXPENSE

($ thousands)

Interest expense

Interest income

2017

41,491

(281)

41,210

2016

30,838

(367)

30,471

Change

10,653

86

10,739

% change

35

(23)

35

Interest is incurred on the Company's $500.0 million global revolving credit facility (the “Global Bank Facility”) and the 
United States dollar $200.0 million senior unsecured notes (the “Notes”) issued in February 2012. The amortization of 
deferred financing costs associated with the issuance of the Notes is included in interest expense. 

Due to payment delays for work performed in Venezuela, the Company recognized a discount on its receivable in the 
amount  of  $4.6  million  within  interest  expense.  The  receivable  is  discounted  at  15  percent  and  assumes  nominal 
collections in the first year with even collections thereafter over a five year period.  

Interest expense increased by 35 percent for the year ended December 31, 2017 compared to the same period in 2016 
as a result of borrowings of an additional $42.2 million on the bank credit facilities in fiscal 2017, an increase in the 
interest rate and a discount applied on the Venezuela receivable. 

FOREIGN EXCHANGE AND OTHER

($ thousands)

Foreign exchange and other

nm - calculation not meaningful

2017

21,903

2016

(987)

Change

22,890

% change

nm

Included in this amount is the impact of foreign currency fluctuations in the Company’s subsidiaries that have functional 
currencies other than the Canadian dollar.

INCOME TAXES

($ thousands)

Current income tax

Deferred income tax

Total income tax

Effective income tax rate (%)

nm - calculation not meaningful

2017

(2,353)

(147,799)

(150,152)

80.0

2016

(21,510)

(32,513)

(54,023)

26.4

Change

19,157

(115,286)

(96,129)

% change

(89)

nm

nm

The effective income tax rate for the year ended December 31, 2017 was 80.0 percent compared with 26.4 percent for 
the year ended December 31, 2016. The United States passed comprehensive tax reform under the Tax Cut and Jobs 
Act (“Tax Act”) on December 22, 2017. The Federal corporate income tax rate will drop from 35% to 21% beginning 
January 1, 2018. Due to these changes, the Company has revalued its deferred tax liability as at December 31, 2017 

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

8

and the result of this revaluation was a deferred tax recovery for the year ended December 31, 2017 of $109.3 million 
to reduce the deferred tax liability balance.

FUNDS FLOW FROM OPERATIONS AND WORKING CAPITAL

($ thousands, except per share data)

Funds flow from operations

Funds flow from operations per share

Working capital

nm - calculation not meaningful

2017

141,438

$0.90

2016

170,651

$1.12

Change

(29,213)

(0.22)

(342,199)

(11,153)

(331,046)

% change

(17)

(20)

nm

For the year ended December 31, 2017, the Company generated Funds flow from operations of $141.4 million ($0.90
per  common  share)  a  decrease  of  17  percent  from  $170.7  million  ($1.12  per  common  share)  for  the  year  ended 
December 31, 2016. The decrease in Funds flow from operations in 2017 compared to 2016 is due to the impact of 
foreign exchange. The significant factors that may impact the Company's ability to generate Funds flow from operations 
in future periods are outlined in the "Risks and Uncertainties" section of this MD&A.  

As at December 31, 2017, the Company’s working capital was a deficit of $342.2 million, compared to a working capital 
deficit of $11.2 million at December 31, 2016. The decrease in working capital in 2017 was mainly related to the financial 
statement reclassification of the portion of long-term debt ($488.8 million of the Global Bank Facility, due October 3, 
2018) maturing within the next 12 months to current liabilities. The Company expects funds generated by operations, 
combined with current and future credit facilities, to fully support current operating and capital requirements. Existing 
revolving credit facilities provide for total borrowings of $500.0 million, of which $11.2 million was undrawn and available 
at December 31, 2017. In addition, the Company has a $50 million accordion to be included in the existing revolving 
global facilities but not yet exercised.  

INVESTING ACTIVITIES

($ thousands)

Purchase of property and equipment

Proceeds from disposals of property and equipment

Net change in non-cash working capital

Cash used in investing activities

nm - calculation not meaningful

2017

(123,763)

6,051

(2,667)

(120,379)

2016

(43,394)

14,274

(23,627)

(52,747)

Change

(80,369)

(8,223)

20,960

(67,632)

% change

nm

(58)

(89)

nm

Net purchases of property and equipment during the fiscal year ending 2017 totaled $117.7 million (2016 - $29.1 million). 
The purchase of property and equipment relates predominantly to expenditures made pursuant to the Company’s new 
build and major retrofit program, and for maintenance capital costs incurred during the year. The Company completed 
a total of three new-build ADR® drilling rigs for the Canadian and United States fleets that commenced work under long 
term contracts and one new-build well servicing rig for the United States.  

FINANCING ACTIVITIES

($ thousands)

Net increase (decrease) in bank credit facilities

Purchase of shares held in trust

Dividends

Net change in non-cash working capital

Cash used in financing activities

nm - calculation not meaningful

2017

42,189

(1,103)

(52,577)

(482)

(11,973)

2016

(48,995)

(2,035)

(66,440)

(1,887)

Change

91,184

932

13,863

1,405

(119,357)

107,384

% change

nm

(46)

(21)

(74)

(90)

The Global Bank Facility is available to the Company and certain of its wholly-owned subsidiaries, and may be drawn 
in Canadian, United States or Australian dollars, up to the equivalent value of $500.0 million Canadian dollars. The 
Global Facility matures in early October 2018.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

9

In addition, the Company has a $20.0 million uncommitted facility, solely for issuing letters of credit, primarily used for 
bidding on contracts in the normal course of business. 

The Company has a $50 million accordion included in the existing Global Facility, but this has not yet been exercised. 
The Company also finalized a waiver with its lenders that allows the Company to maintain Global Facility unsecured.  

The Company made a net withdrawal on the Global Facility of $42.2 million during the year ended December 31, 2017, 
increasing the outstanding long-term debt balance. As of December 31, 2017, the Global Facility is primarily being used 
to fund capital expenditures. 

During the year ended December 31, 2017, the Board of Directors of the Company cancelled a Dividend Reinvestment 
Plan (the “DRIP”). The DRIP provided eligible holders of common shares with an option to elect to reinvest their dividends 
in common shares of the Company at a discount of up to five percent of the average market price on each dividend 
payment date.    

Subsequent to December 31, 2017, the Company declared a dividend for the first quarter of 2017. A quarterly dividend 
of $0.12 per common share is payable April 5, 2018 to all Common Shareholders of record as of March 23, 2018. The 
dividend  is  pursuant  to  the  quarterly  dividend  policy  adopted  by  the  Company.  Pursuant  to  subsection  89(1)  of  the 
Canadian Income Tax Act (“ITA”), the dividend being paid is designated as an eligible dividend, as defined in subsection 
89(1) of the ITA.

CONTRACTUAL OBLIGATIONS

In the normal course of business, the Company enters into various commitments that will have an impact on future 
operations. These commitments relate primarily to credit facilities, senior unsecured notes and facility leases.

A summary of the Company’s total contractual obligations as of December 31, 2017, is as follows:

($ thousands)

Senior unsecured notes

Drawings on bank and credit facilities

Capital Leases

Facility leases

Less than 1 Year

1-3 Years

4-5 Years

After 5 Years

11,045

509,741

408

4,104

148,198

130,626

—

1,017

6,936

—

11

6

525,298

156,151

130,643

—

—

—

448

448

Total

289,869

509,741

1,436

11,494

812,540

FINANCIAL INSTRUMENTS

The classification and measurement of financial instruments the Company has recognized is presented below:

Cash and cash equivalents and accounts receivable are classified as financial assets at amortized cost.

Accounts payable and accruals, operating lines of credit, dividends payable and long-term debt are classified as financial 
liabilities at amortized cost.

Credit Risk

The Company is subject to credit risk on accounts receivable balances, which at December 31, 2017 totaled $232.2 
million, an increase of $26.8 million from $205.3 million as at December 31, 2016. Reduced levels of oil and natural gas 
commodity  prices  negatively  impact  the  cash  flow  of  the  Company's  customers  and,  consequently,  increases  the 
collection risk of accounts receivable balances.

The Company assesses the credit worthiness of its customers on an ongoing basis and establishes credit limits for each 
customer  based  on  external  credit  reports  and  other  publicly  available  information,  internal  analysis  and  historical 
experience with the customer.  Credit limits are approved by senior management and are reviewed on a regular basis 
or  when  changing  economic  circumstances  dictate.  The  Company  manages  credit  risk  through  dedicated  credit 
resources, ongoing monitoring and follow up of balances owing, well liens, and tightening or restriction of credit terms 
as required.  The Company also monitors the amount and age of accounts receivable balances on an ongoing basis.  

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

10

As at December 31, 2017, the Company had trade receivables of $25.8 million (2016 - $30 million) with multiple customers 
that were greater than 90 days old for which an allowance for doubtful accounts of $4.2 million (2016 - $5.8 million) has 
been  recorded  to  provide  for  balances  which,  in  management’s  best  estimate,  are  deemed  uncollectible  as  at 
December 31, 2017.  The allowance for doubtful accounts is an estimate requiring significant judgment and may differ 
materially from actual results.

As part of the Company’s international operations, it provides oilfield services in Venezuela pursuant to contractual 
arrangements. As at December 31, 2017, the Company had accounts receivable of approximately $28.6 million for work 
performed in Venezuela, of which certain account receivables were discounted at 15 percent and assumed nominal 
collections in the first year with even collections thereafter over a five year period (2016 - $24.8 million). Though the 
Company has a history of collecting accounts receivable in Venezuela, due to the recent decline in the price of oil and 
continuing political unrest in the country there can be no assurance that the Company will be successful in collecting all 
of such accounts receivable outstanding.

Liquidity Risk

The Company is subject to liquidity risk on its financial liabilities, which at December 31, 2017 totaled $948.9 million, an 
increase of $59.2 million from $889.7 million as at December 31, 2016.

The Company manages liquidity by forecasting cash flows on an annual basis and secures sufficient credit facilities to 
meet financing requirements that exceed anticipated internally generated funds. As at December 31, 2017, the remaining 
contractual  maturities  of  accounts  payable  and  accruals  and  dividends  payable  are  less  than  one  year.  Maturity 
information regarding the Company’s bank credit facilities and long-term debt is described in the "Contractual Obligations" 
section of this MD&A.

As at December 31, 2017, the Company had undrawn and available bank credit facilities of $11.2 million (2016 – $184.4 
million). The Company was in compliance with all debt covenants as of December 31, 2017.

NEW BUILDS AND MAJOR RETROFITS

During the year ended December 31, 2017, the Company added two new-build ADR® drilling rigs in Canada and one 
new-build ADR® drilling rig in the United States. The additions to the drilling fleet have been contracted on long-term 
contracts. One new-build well servicing rig was added in the United States. The Company continues to selectively add 
new ADR® drilling rigs to meet the increasing technical demands of its customers.

SUMMARY QUARTERLY RESULTS

($ thousands, except per share data)

Q4-2017 Q3-2017 Q2-2017 Q1-2017 Q4-2016 Q3-2016 Q2-2016 Q1-2016

Revenue
Revenue, net of third party 1
Adjusted EBITDA 1
Adjusted EBITDA per share 1

Basic

Diluted

270,013

247,121

232,232

251,284

234,001

191,313

175,924

258,464

241,987

211,299

211,687

208,891

204,474

168,098

156,423

226,862

54,820

52,600

44,276

50,088

51,665

42,456

31,485

59,567

$0.34

$0.35

$0.34

$0.33

$0.29

$0.29

$0.32

$0.32

$0.33

$0.33

$0.28

$0.28

$0.21

$0.21

$0.39

$0.39

Net (loss) income

46,488

(36,526)

(33,814)

(13,792)

(61,905)

(33,727)

(39,979)

(14,911)

Net (loss) income per share

Basic

Diluted

Cash provided by operating activities
Funds flow from operations 1
Funds flow from operations per share 1

$0.30

$0.30

38,124

12,244

$(0.23)

$(0.22)

$(0.09)

$(0.41)

$(0.22)

$(0.26)

$(0.10)

$(0.23)

$(0.22)

$(0.09)

$(0.40)

$(0.22)

$(0.26)

$(0.10)

32,791

39,616

44,687

44,769

19,545

44,809

8,089

48,862

25,315

30,281

66,854

36,328

65,079

55,180

Basic

Diluted

$0.07

$0.07

$0.25

$0.25

$0.29

$0.29

$0.29

$0.29

$0.32

$0.31

$0.20

$0.20

$0.24

$0.24

$0.36

$0.36

Total debt, net of cash

707,559

700,011

714,357

709,062

687,662

669,618

664,560

688,405

1 See definition of "Non-GAAP Measures" in the "Overview and Selected Annual Information" section of this MD&A.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

11

 
Variability in the Company’s quarterly results is driven primarily by the seasonal operating environment in Canada and 
fluctuations in oil and natural gas commodity prices. Financial and operating results for the Company’s Canadian oilfield 
services division are generally strongest during the first and fourth quarters when the Company’s customers conduct 
the majority of their drilling programs. Utilization rates typically decline during the second quarter as spring break-up 
weather  conditions  hinder  mobility  of  the  Company’s  equipment  in  Canada.  Oil  and  natural  gas  commodity  prices 
ultimately drive the level of exploration and development activities carried out by the Company’s customers and the 
resultant demand for the oilfield services provided by the Company. 

The quarterly results may also be impacted by the Black-Scholes valuation accounting associated with the Company’s 
share-based compensation and Performance Share Unit plans respectively, which can fluctuate significantly from quarter 
to quarter as a result of changes in the valuation inputs, as well as changes in foreign currencies against the functional 
currencies of the Company’s operating entities.

In addition to the seasonality noted above, the variability noted in the Company’s quarterly results reflect continued 
varying levels of demand for oilfield services in the 2017 and 2016 fiscal years compared to prior years. Such demand 
for oilfield services was positively influenced by more favorable oil and natural gas commodity prices for 2017.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

12

FOURTH QUARTER ANALYSIS

(in thousands of Canadian dollars, except per share data and 
operating information)

Revenue
Revenue, net of third party 1
Adjusted EBITDA 1
Adjusted EBITDA per share 1

Basic

Diluted

Net (loss) income

Net (loss) income per share

Basic

Diluted

Cash provided by operating activities
Funds flow from operations 1

Funds flow from operations per share 1

Basic

Diluted

Weighted average shares - basic (000s)

Weighted average shares - diluted (000s)

Drilling

Operating days
Canada 2

United States
International 3

Drilling rig utilization (%)

Canada 2

United States
International 3

Well Servicing

Operating hours

Canada

United States

Well servicing rig utilization rate (%)

Canada

United States

2017

270,013

241,987

54,820

$0.34

$0.35

46,488

$0.30

$0.30

38,124

12,244

$0.07

$0.07

156,794

156,976

2017

1,649

3,066

1,547

25.3

39.4

36.4

2017

16,947

23,644

28.3

57.1

Three months ended December 31
Change

2016

% change

234,001

204,474

51,665

$0.33

$0.33

36,012

37,513

3,155

$0.01

$0.02

(61,905)

108,393

$(0.41)

$(0.41)

8,088

48,862

$0.32

$0.32

153,579

154,093

$0.71

$0.71

30,036

(36,618)

$(0.25)

$(0.25)

3,215

2,883

15

18

6

3

6

nm

nm

nm

nm

(75)

(78)

(78)

2

2

2016

Change

% change

1,271

2,067

1,690

17.1

25.0

37.5

2016

18,967

18,976

29.0

46.9

378

999

(143)

8.2

14.4

(1.1)

(2,020)

4,668

(0.7)

10.2

30

48

(8)

48

58

(3)

% change

(11)

25

(2)

22

nm - calculation not meaningful
1 

See definition of "Non-GAAP Measures" in the "Overview and Selected Annual Information" section of this MD&A. Certain prior period amounts have 
been restated to reflect current year presentation.
2 Excludes coring rigs.
3Includes workover rigs.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

13

REVENUE AND OILFIELD SERVICES EXPENSE

($ thousands)

Revenue

Canada

United States

International

Total revenue

Revenue, net of third party

Oilfield services expense

Gross margin

2017

2016

Change

% change

64,260

129,188

76,565

270,013

241,987

206,750

63,263

61,137

91,881

80,983

234,001

204,474

170,267

63,734

3,123

37,307

(4,418)

36,012

37,513

36,483

(471)

5

41

(5)

15

18

21

(1)

Gross margin as a percentage of Revenue, net of third 
party

26.1

31.2

The Company recorded revenue of $270.0 million for the three months ended December 31, 2017, a 15 percent increase
from the $234.0 million recorded in the three months ended December 31, 2016. Drilling operating days for the fourth 
quarter of 2017 totaled 6,262 days, a 25 percent increase from the prior year of 5,028 drilling operating days. The modest 
recovery of oil and natural gas commodity prices in 2017 positively impacted the demand for oilfield services. Increased 
North American demand was offset by the negative translational impact of the strengthening of the United States dollar 
versus the Canadian dollar compared to the prior year.

As a percentage of revenue, net of third party, gross margin decreased for the fourth quarter of 2017 to 26.1 percent 
from 31.2 percent for the fourth quarter of 2016. The reduction in gross margin in the fourth quarter of 2017 compared 
to the prior year is due to revenue rate pressures in reaction to reduced levels of demand for oilfield services in a lower 
commodity price environment and shortfall payments earned in the prior year not earned in 2017. 

Depreciation expense totaled $91.7 million for the fourth quarter of 2017 compared with $90.1 million for the fourth 
quarter of 2016. The decrease was due to the negative impact of a two percent year-over-year increase in the United 
States dollar exchange rate against the Canadian dollar.

General and administrative expense decreased 30 percent to $8.4 million (3.1 percent of revenue) for the fourth quarter 
of 2017 compared with $12.1 million (5.2 percent of revenue) for the fourth quarter of 2016. The decrease in general 
and administrative expense in the fourth quarter of 2017 compared to the prior year is primarily due to the Company's 
initiatives to reduce fixed costs in reaction to lower oil and natural gas commodity prices. 

OUTSTANDING SHARE DATA

The following common shares and stock options were outstanding as of March 1, 2018:

Common shares

Stock options

OUTLOOK

Industry Overview 

Number

156,792,521

$

Outstanding

6,477,500

Amount ($)

206,055

Exercisable

2,862,300

Signs of a modest recovery for the industry started to show in 2017. In the first half of 2017 activity picked up substantially 
compared to 2016 before leveling off in the latter half 2017. Oil prices continued to be volatile, with the price of WTI 
fluctuating between the low $40’s and mid $60’s throughout the year and early 2018. 

The rebalancing of the oil markets continues to date in 2018 with the expectation that world GDP and oil demand will 
increase in the current year and beyond, and that OPEC and non-OPEC members, led by Russia, remain supportive 

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

14

of the oil production cuts. This optimism is overshadowed by the expected increase in oil production from the United 
States.  Until  the  market  overall  can  gain  a  proper  understanding  of  the  United  States  production  capability  and 
sustainability, there appears to be a ceiling on oil prices as additional production could impact oil supply and pricing.  

In 2018 it is generally expected that oil and natural gas producers will focus more on financial returns. This will impact 
where and when capital investments are deployed. Areas like the United States expected to continue to see capital 
deployment in contrast to Canada where ongoing uncertainty of provincial and federal government policies and market 
pricing are expected to continue impacting the oil and natural gas industry. In addition, companies will continue to seek 
at contractors that capable of providing drilling and operational efficiencies that will help reduce total well costs. The 
challenge for oil and natural gas drilling contractors will be how to share in the financial gains that they are creating from 
these efficiencies.   

Canadian Activity 

The AECO natural gas price, oil price differentials and takeaway capacity will likely continue to dominate the headlines 
in 2018 and will likely continue to cast a shadow over industry activity. Absent any major announcements or volatility in 
commodity pricing, 2018 drilling activity, is expected to be similar to late 2017. With the corporate tax law changes in 
the USA that became effective in 2018, there is a possibility for customers with assets in the North America will focus 
on United States activity before deploying capital in Canada.  

United States Activity 

In comparison to the Canada, the United States market is much more optimistic for 2018. Analysts are expecting the rig 
count to continue to grow in 2018, with some expecting between 50 to 100 additional drilling rigs being activated in 2018 
with additional rig deployments into 2019. The tightness and continued expected tightness in the AC 1500 horse power 
drilling rig category is expected to place upward pressure on rates for that class of assets that could trickle down to lower 
specification drilling rigs. At the current pricing levels there is minimal expectation that new builds will be introduced into 
the market during 2018, which may allow for pricing to begin to normalize and lower spec assets to be activated. In 
2017, the market experienced upgrades and modifications to drilling rigs. The magnitude of such upgrades is expected 
to decline in 2018 as the assets that readily could be upgraded have been completed already and the remaining rigs 
that can be upgraded will involve a substantial capital expenditure, which will require increased pricing and/or longer 
contract terms to be economical.

The reduced corporate tax rate and changes to tax regulations in the United States have and are likely to continue 
creating incentives for capital to be allocated to the United States. It is expected that 2018 operating activity and pricing 
in the United States in this market is expected to be higher than 2017. 

International Activity 

The Company’s expectation for its International segment is contemplates some growth and continued reduction in costs. 
The Australian operations appear to have bottomed in 2017 with activity looking to increase in 2018, especially the latter 
half of 2018. Activity in the Middle East is expected to remain relatively steady with the potential for some rig activations 
toward the latter half of 2018 as well. There is increased potential that Argentina may add additional drilling rigs and the 
Company is expected to participate in certain tenders for work in 2018 and beyond. Venezuela as a country continues 
to have significant social, economical and political challenges and those challenges are expected to continue for some 
time. The Company is closely monitoring business activities in Venezuela and will react as deemed appropriate. The 
Company continues to operate in Venezuela and is expected to do so into 2018 and beyond.  

General Activity

The Company expects the overall market to be lower for longer. The modest recovery to date has been slow and steady 
as expected. The Company continues to review capital projects with returns on the forefront and only plans to proceed 
with projects that are expected to provide the appropriate returns for shareholders. The cost control and organizational 
changes  that  the  Company  has  implemented  during  the  past  three  years  have  resulted  in  reduced  general  and 
administrative costs that will be scalable into the future. The Company will continue to look at ways to reduce costs or 
increase revenue and will be focused on returns for its shareholders.  

CRITICAL ACCOUNTING ESTIMATES

Management is required to make judgments, assumptions and estimates in applying its accounting policies and practices, 
which have a significant impact on the financial results of the Company. These significant accounting policies involve 
critical accounting estimates due to complex judgments and assumptions. These estimates, judgments and assumptions 

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

15

are based on the circumstances that exist at the reporting date and may affect the reported amounts of income and 
expenses during the reporting periods and the carrying amounts of assets, liabilities, accruals, provisions, contingent 
liabilities, other financial obligations, as well as the determination of fair values.

Property and Equipment

The estimated useful life, residual value and depreciation methods selected are the Company’s best estimate of such 
and are based on industry practice, historical experience and other applicable factors. These assumptions and estimates 
are subject to change as more experience is obtained or as general market conditions change, both of which could 
impact the operations of the Company’s property and equipment.

Impairment

For impairment testing, the assessment of facts and circumstances is a subjective process that often involves a number 
of estimates and is subject to interpretation. An impairment is recognized if the carrying value exceeds the recoverable 
amount for a CGU. Property and equipment are aggregated into CGUs based on their ability to generate separately 
identifiable and largely independent cash flows. The testing of assets or CGUs for impairment, as well as the assessment 
of potential impairment reversals, requires that the Company estimate an asset’s or CGU’s recoverable amount. The 
estimate of a recoverable amount requires a number of assumptions and estimates, including expected market prices, 
market supply and demand, margins and discount rates. These assumptions and estimates are subject to change as 
new information becomes available and changes in any of the assumptions could result in an impairment of an asset’s 
or CGU’s carrying value.

Share-based Compensation

Measurement inputs include share price on measurement date, exercise price, expected volatility, expected life, expected 
dividends and the risk-free interest rate. Significant estimates and assumptions are used in determining the expected 
volatility based on weighted average historic volatility adjusted for changes expected due to publicly available information, 
weighted  average  expected  life  and  expected  forfeitures,  based  on  historical  experience  and  general  option  holder 
behavior. Changes to the input assumptions could have a significant impact on the share-based compensation liability 
and expense.

Income Taxes

The Company follows the liability method of accounting for income taxes. Under this method, deferred income taxes 
are recorded for the effect of any temporary difference between the accounting and income tax basis of an asset or 
liability, using the substantively enacted income tax rates. Current income taxes for the current and prior periods are 
measured at the amount expected to be recoverable from or payable to the taxation authorities based on the income 
tax rates enacted or substantively enacted at the end of the reporting period. The deferred income tax assets and liabilities 
are adjusted to reflect changes in enacted or substantively enacted income tax rates that are expected to apply, with 
the corresponding adjustment recognized in net income or in shareholders’ equity depending on the item to which the 
adjustment relates.

Tax interpretations, regulations and legislation in the various jurisdictions in which the Company and its subsidiaries 
operate are subject to change. As such, income taxes are subject to measurement uncertainty and the interpretations 
can impact net income through the income tax expense arising from the changes in deferred income tax assets or 
liabilities.

Allowance for Doubtful Accounts

The Company is subject to credit risk on accounts receivable balances and assesses the recoverability of accounts 
receivable balances on an ongoing basis. The Company establishes an allowance for estimated losses for uncollectible 
accounts as circumstances warrant. The allowance is determined based on customer credit-worthiness, current economic 
trends and past experience. Assessing accounts receivable balances for recoverability involves significant judgment 
and uncertainty, including estimates of future events. Changes in circumstances underlying these estimates may result 
in adjustments to the allowance for doubtful accounts in future periods.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

16

Functional Currency

The Company determines functional currency based on the primary economic environment in which the entity operates. 
This includes a number of factors that must be considered by the Company in using its judgment to determine the 
appropriate functional currency for each entity.

RECENT ACCOUNTING PRONOUNCEMENTS

As of January 1, 2018, IFRS 15 Revenue from Contracts with Customers came into effect, replacing IAS 18 Revenue, 
IAS  11  Construction  Contracts  and  any  associated  interpretations.  The  standard  is  required  to  be  adopted  either 
retrospectively or using a modified transition method, with early adoption permitted. The Company has completed its 
initial assessment of IFRS 15 Revenue from Contracts with Customers has adopted as of January 1, 2018. This will not 
have a material impact on the recognition of revenue, however, it will have an impact on the associated disclosures.

As of January 1, 2018, IFRS 9 Financial Instruments, came into effect, superseding earlier versions of IFRS 9 and 
replacing IAS 39 Financial Instruments: Recognition and Measurement. The Company is currently in the process of 
completing its assessment of the standard and its expected impact on the consolidated financial statements ahead of 
year end.

On January 13, 2016 the IASB issued IFRS 16 - Leases ("IFRS 16") which has not yet been adopted by the Company.  
IFRS 16 replaces the accounting requirements under IAS 17 - Leases and is effective for annual periods beginning on 
or after January 1, 2019 with early adoption permitted. IFRS 16 requires all leases to be reported on the Company's 
balance sheet as assets and liabilities.  The Company is in the process of assessing the impact that the amendments 
will have on its financial statements or whether to early adopt.

DISCLOSURE CONTROLS AND PROCEDURES AND INTERNAL CONTROLS OVER FINANCIAL REPORTING

As of December 31, 2017, the Corporation’s management evaluated the effectiveness of its disclosure controls and 
procedures as defined in the rules of the Canadian Securities Administrators. This evaluation is performed under the 
supervision of, and with the participation of, the President and Chief Operating Officer and the Chief Financial Officer. 
The  President  and  Chief  Operating  Officer  and  the  Chief  Financial  Officer  have  concluded  that  the  Corporation’s 
Disclosure Controls and Procedures are effective as of December 31, 2017. 

The President and Chief Operating Officer and Chief Financial Officer do not expect that the Corporation’s disclosure 
controls and procedures will prevent or detect all errors, misstatements and fraud but they are designed to provide 
reasonable assurance of achieving these objectives. A control system, no matter how well designed or operated, can 
only provide reasonable, not absolute, assurance that the corresponding objectives are met.

As of December 31, 2017, the management of the Corporation evaluated the Corporation's effectiveness of internal 
controls over financial reporting, as defined in the rules of the Canadian Securities Administrators. This evaluation is 
performed under the supervision of, and with the participation of, the President and Chief Operating Officer and Chief 
Financial Officer. The President and Chief Operating Officer and Chief Financial Officer concluded that the Corporation's 
internal control over financial reporting was effective as of December 31, 2017. 

Internal control over financial reporting, no matter how well designed, has inherent limitations and can provide only 
reasonable assurance with respect to financial statement preparation and may not prevent or detect all misstatements.

RISKS AND UNCERTAINTIES

Oil and Natural Gas Prices

The most significant factors affecting the business of the Company are oil and natural gas commodity prices. Commodity 
price levels affect the capital programs of energy exploration and production companies, as the price they receive for 
the oil and natural gas they produce has a direct impact on the cash flow available to them and the subsequent demand 
for oilfield services provided by the Company. Oil and natural gas prices have been volatile in recent years and may 
continue to be so as supply/demand fundamentals, weather conditions, government regulations, political and economic 
environments, pipeline capacity, storage levels and other factors outside of the Company’s control continue to influence 
commodity prices. Demand for the Company’s services in the future will continue to be influenced by oil and natural gas 
commodity prices and the resultant impact on the cash flow of its customers, and may not be reflective of historical 
activity levels.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

17

Competition and Industry Conditions

The oilfield services industry is, and will continue to be, highly competitive. Contract drilling companies compete primarily 
on a regional basis and competition may vary significantly from region to region at any particular time. Most drilling and 
workover contracts are awarded on the basis of competitive bids, which result in price competition. Many drilling, workover 
and well servicing rigs can be moved from one region to another in response to changes in levels of activity, which can 
result in an oversupply of rigs in an area. In many markets in which the Company operates, the supply of rigs exceeds 
the demand for rigs, resulting in further price competition. Certain competitors are present in more than one of the regions 
in which the Company operates, although no one competitor operates in all of these areas. In Canada, the Company 
competes with several firms of varying size. In the United States there are many competitors with national, regional or 
local rig operations. Internationally, there are several competitors in each country where the Company operates and 
some of those international competitors may be better positioned in certain markets, allowing them to compete more 
effectively. There is no assurance that the Company will be able to continue to compete successfully or that the level of 
competition and pressure on pricing will not affect the Company’s margins.

Access to Credit Facilities and Debt Capital Markets

The Company and its customers require reasonable access to credit facilities and debt capital markets as an important 
source of liquidity. Global economic events, outside the control of the Company or its customers, may restrict or reduce 
the access to credit facilities and debt capital markets. Tightening credit markets may reduce the funds available to the 
Company’s customers for paying accounts receivable balances and may also result in reduced levels of demand for the 
Company’s services. Additionally, the Company relies on access to credit facilities, along with its reserves of cash and 
cash flow from operating activities, to meet its obligations and finance operating activities. The Company believes it has 
adequate bank credit facilities to provide liquidity.

Changes in Laws and Regulations

The  Company  and  its  customers  are  subject  to  numerous  laws  and  regulations  governing  its  operations  and  the 
exploration  and  development  of  oil  and  natural  gas,  including  environmental  regulations.  Existing  and  expected 
environmental  legislation  and  regulations  may  increase  the  costs  associated  with  providing  oilfield  services,  as  the 
Company may be required to incur additional operating costs or capital expenditures in order to comply with any new 
regulations. The costs of complying with increased environmental and other regulatory changes in the future, such as 
royalty regime changes, may also have an adverse effect on the cash flows of the Company’s customers and may 
dampen demand for oilfield services provided by the Company. 

Foreign Operations

The Company provides oilfield services throughout much of North America and internationally in a number of onshore 
drilling  areas.  The  Canadian,  United  States,  and Australian  regulatory  regimes  are  generally  stable  and,  typically, 
supportive of energy industry activity. Internationally, the Company's operations are subject to regulations in various 
jurisdictions and support for the oil and natural gas industry can vary in these jurisdictions. There are risks inherent in 
foreign operations such as unstable government regimes, civil and/or labor unrest, strikes, terrorist threats, regulatory 
uncertainty and complex commercial arrangements. Risks to the Company's operations include, but are not limited to, 
loss of revenue, expropriation and nationalization, restrictions on repatriation of income or capital, currency exchange 
restrictions,  contract  deprivation,  force  majeure  events  and  the  potential  for  trade  and  economic  sanctions  or  other 
restrictions to be imposed by the Canadian government or other governments or organizations. To mitigate these risks, 
the Company seeks to negotiate long-term service contracts for drilling services that ideally include early termination 
provisions and other clauses for the Company's protection. However, there is, and there can be, no assurance that the 
Company will be fully effective in mitigating foreign operation risks. Such risks could have material adverse impacts on 
the Company's financial condition and operating results.

Foreign Exchange Exposure

The Company’s consolidated financial statements are presented in Canadian dollars. Operations in countries outside 
of Canada result in foreign exchange risk to the Company. The principal foreign exchange risk relates to the conversion 
of United States dollar-denominated activity to Canadian dollars. The United States/Canadian dollar exchange rate at 
December 31, 2017 was approximately 1.26 compared with 1.34 at December 31, 2016 and 1.38 at December 31, 2015. 
In addition, the Company has foreign exchange risk in relation to the conversion of United States dollar-denominated 
debt to Australian dollars. The United States/Australian dollar exchange rate at December 31, 2017 was approximately 

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

18

1.28, compared with 1.38 at December 31, 2016 and 1.37 at December 31, 2015. Fluctuations in the future period's 
exchange rates will impact the Canadian dollar equivalent of the results reported by foreign subsidiaries.

Litigation and Legal Proceedings

From  time  to  time,  the  Company  is  subject  to  litigation  and  legal  proceedings  that  may  include  employment,  tort, 
commercial and class action suits. Amounts claimed in such suits or actions may be material and accordingly decisions 
against the Company could have an adverse effect on the Company’s financial condition or results of operations. 

Operating Risks and Insurance

The  Company’s  operations  are  subject  to  risks  inherent  in  the  oilfield  services  industry.  Where  available  and  cost-
effective, the Company carries insurance to cover the risk to its equipment and people, and each year the Company 
reviews  the  level  of  insurance  for  adequacy. Although  the  Company  believes  its  level  of  insurance  coverage  to  be 
adequate, there can be no assurance that the level of insurance carried by the Company will be sufficient to cover all 
potential liabilities.

Technology

As  a  result  of  growing  technical  demands  of  resource  plays,  the  Company’s  ability  to  meet  customer  demands  is 
dependent on continuous improvement to the performance and efficiency of existing oilfield services equipment. There 
can be no assurance that competitors will not achieve technological advantages over the Company.

Reliance on Key Management Personnel 

The success and growth of the Company is dependent upon its key management personnel. The loss of services of 
such persons could have a material adverse effect on the business and operations of the Company. No assurance can 
be provided that the Company will be able to retain key management members.

Workforce

The Company’s operations are dependent on attracting, developing and maintaining a skilled workforce. During periods 
of peak activity levels, the Company may be faced with a lack of personnel to operate its equipment. The Company is 
also  faced  with  the  challenge  of  retaining  its  most  experienced  employees  during  periods  of  low  utilization,  while 
maintaining a cost structure that varies with activity levels. To mitigate these risks, the Company has developed an 
employee recruitment and training program, and continues to focus on creating a work environment that is safe for its 
employees.

Seasonality and Weather

The Company’s Canadian oilfield services operations are impacted by weather conditions that hinder the Company’s 
ability  to  move  heavy  equipment. The  timing  and  duration  of  “spring  break-up”,  during  which  time  the  Company  is 
prohibited from moving heavy equipment on secondary roads, restricts movement of equipment in and out of certain 
areas, thereby negatively impacting equipment utilization levels. Further, the Company’s activities in certain areas in 
northern Canada are restricted to winter months when the ground is frozen solid enough to support the Company’s 
equipment. This seasonality is reflected in the Company’s operating results, as rig utilization is normally at its lowest 
during the second and third quarters of the year. The Company continues to mitigate the impact of Canadian weather 
conditions through expansion into markets not subject to the same seasonality and by working with customers in planning 
the timing of their drilling programs. In addition, volatility in the weather across all areas of the Company’s operations 
can create additional risk and unpredictability in equipment utilization rates and operating results.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

19

MANAGEMENT'S REPORT

The consolidated financial statements and other information contained in the annual report are the responsibility of the 
management  of  the  Company.  The  consolidated  financial  statements  have  been  prepared  in  accordance  with 
International Financial Reporting Standards consistently applied, using management’s best estimates and judgments, 
where appropriate.

Preparation of financial statements is an integral part of management’s broader responsibilities for the ongoing operations 
of the Company. Management maintains a system of internal accounting controls to ensure that properly approved 
transactions are accurately recorded on a timely basis and result in reliable financial statements. The Company’s external 
auditors are appointed by the shareholders. They independently perform the necessary tests of the Company’s accounting 
records and procedures to enable them to express an opinion as to the fairness of the consolidated financial statements, 
in conformity with International Financial Reporting Standards.

The Audit Committee, which is comprised of independent directors, meets with management and the Company’s external 
auditors to review the consolidated financial statements and reports on them to the Board of Directors. The consolidated 
financial statements have been approved by the Board of Directors.

"Signed"

Robert H. Geddes
President and Chief Operating Officer

"Signed"

Michael Gray
Chief Financial Officer

March 1, 2018

President and Chief Operating Officer

"Signed"

Michael Gray
Chief Financial Officer

March 1, 2018

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

20

March 1, 2018

Independent Auditor’s Report

To the Shareholders of 
Ensign Energy Services Inc. 

We have audited the accompanying consolidated financial statements of Ensign Energy Services Inc. and 
its subsidiaries, which comprise the consolidated statements of financial position as at December 31, 2017 
and December 31, 2016 and the consolidated statements of loss and comprehensive loss, changes in 
shareholders’ equity and cash flows for the years then ended, and the related notes, which comprise a 
summary of significant accounting policies and other explanatory information.

Management’s responsibility for the consolidated financial statements
Management is responsible for the preparation and fair presentation of these consolidated financial 
statements in accordance with International Financial Reporting Standards, and for such internal control 
as management determines is necessary to enable the preparation of consolidated financial statements 
that are free from material misstatement, whether due to fraud or error.

Auditor’s responsibility
Our responsibility is to express an opinion on these consolidated financial statements based on our audits. 
We conducted our audits in accordance with Canadian generally accepted auditing standards. Those 
standards require that we comply with ethical requirements and plan and perform the audit to obtain 
reasonable assurance about whether the consolidated financial statements are free from material 
misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in 
the consolidated financial statements. The procedures selected depend on the auditor’s judgment, 
including the assessment of the risks of material misstatement of the consolidated financial statements, 
whether due to fraud or error. In making those risk assessments, the auditor considers internal control 
relevant to the entity’s preparation and fair presentation of the consolidated financial statements in order 
to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing 
an opinion on the effectiveness of the entity’s internal control. An audit also includes evaluating the 
appropriateness of accounting policies used and the reasonableness of accounting estimates made by 
management, as well as evaluating the overall presentation of the consolidated financial statements.

We believe that the audit evidence we have obtained in our audits is sufficient and appropriate to provide a 
basis for our audit opinion.

PricewaterhouseCoopers LLP  
Suite 3100, 111 – 5th Avenue SW, Calgary, Alberta, Canada, T2P 5L3
T: +1 403 509 7500 F: +1 403 781 1825

“PwC” refers to PricewaterhouseCoopers LLP, an Ontario limited liability partnership.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

21

Opinion
In our opinion, the consolidated financial statements present fairly, in all material respects, the financial 
position of Ensign Energy Services Inc. and its subsidiaries as at December 31, 2017 and December 31, 
2016 and their financial performance and their cash flows for the years then ended in accordance with 
International Financial Reporting Standards.

Chartered Professional Accountants

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

22

 
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

As at

(in thousands of Canadian dollars)

Assets

Current Assets

Cash and cash equivalents (Note 16)

Accounts receivable

Inventories, investments and other

Income taxes receivable

Total current assets

Property and equipment (Note 5)

Total assets

Liabilities

Current Liabilities

Accounts payable and accruals (Note 6)

Dividends payable

Share-based compensation (Note 11)

Income taxes payable

Current portion of long-term debt (Note 7)

Total current liabilities

Long-term debt (Note 7)

Share-based compensation (Note 11)

Deferred income taxes (Note 8)

Total liabilities

Shareholders' Equity

Share capital (Note 9)

Contributed surplus

Foreign currency translation reserve

Retained earnings

Total shareholders' equity

December 31
2017

December 31
2016

$

32,374

$

29,837

232,155

92,424

3,546

360,499

205,347

48,850

17,208

301,242

2,597,966

2,913,153

$

2,958,465

$

3,214,395

$

190,152

$

153,385

18,849

3,021

3,419

487,257

702,698

252,676

2,708

311,007

18,877

5,943

—

134,190

312,395

583,269

2,539

483,703

1,269,089

1,381,906

206,042

1,126

237,885

1,244,323

1,689,376

180,666

1,524

292,547

1,357,752

1,832,489

Total liabilities and shareholders' equity

$

2,958,465

$

3,214,395

Contingencies and commitments (Note 19)
See accompanying notes to the consolidated financial statements.

Approved by the Board of Directors:

"Signed"

John Schroeder

"Signed"

James B. Howe

Chairman of the Audit Committee and Director

Director

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

23

CONSOLIDATED STATEMENTS OF LOSS

For the years ended December 31

(in thousands of Canadian dollars, except per share data)

Revenue

Expenses

Oilfield services

Depreciation (Note 5)

General and administrative
Share-based compensation (Note 11)

Foreign exchange and other

Total expenses

Loss before interest and income taxes

Interest income

Interest expense

Loss before income taxes

Income taxes (Note 8)

Current tax

Deferred tax

Total income taxes

Net loss

Net loss per share (Note 10)

Basic

Diluted

See accompanying notes to the consolidated financial statements.

2017

2016

$

1,000,650

$

859,702

759,700

325,811

39,166

656

21,903

622,026

349,947

52,503

10,287

(987)

1,147,236

1,033,776

(146,586)

(174,074)

(281)

41,491

(367)

30,838

(187,796)

(204,545)

(2,353)

(147,799)

(150,152)

(21,510)

(32,513)

(54,023)

(37,644)

$

(150,522)

(0.24)

(0.24)

$

$

(0.99)

(0.98)

$

$

$

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

24

 
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS

For the years ended December 31

(in thousands of Canadian dollars)

Net loss

Other comprehensive (loss) income

Item that may be subsequently reclassified to profit or loss

Foreign currency translation adjustment

Comprehensive loss

See accompanying notes to the consolidated financial statements.

2017

2016

$

(37,644)

$

(150,522)

(54,662)

(39,683)

$

(92,306)

$

(190,205)

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

25

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

Share
Capital

Contributed
Surplus

Foreign
Currency
Translation
Reserve

Retained
Earnings

Total Equity

(in thousands of Canadian dollars)

Balance January 1, 2017

$

180,666 $

1,524 $

292,547 $

1,357,752 $

1,832,489

Net loss

Other comprehensive loss

Total comprehensive loss

Dividends

Share-based compensation

Shares vested previously held in trust

Purchase of shares held in trust

Balance December 31, 2017

Balance January 1, 2016

Net loss

Other comprehensive loss

Total comprehensive loss

Dividends

Share-based compensation

Shares vested previously held in trust

Purchase of shares held in trust

—

—

—

23,208

—

3,271

(1,103)

—

—

—

—

2,873

(3,271)

—

—

(37,644)

(54,662)

(54,662)

—

(37,644)

(37,644)

(54,662)

(92,306)

—

—

—

—

(75,785)

(52,577)

—

—

—

2,873

—

(1,103)

$

$

206,042 $

1,126 $

237,885 $

1,244,323 $

1,689,376

169,171 $

2,538 $

332,230 $

1,582,657 $

2,086,596

—

—

—

7,943

—

5,587

(2,035)

—

—

—

—

4,573

(5,587)

—

—

(150,522)

(150,522)

(39,683)

(39,683)

—

(39,683)

(150,522)

(190,205)

—

—

—

—

(74,383)

(66,440)

—

—

—

4,573

—

(2,035)

Balance December 31, 2016

$

180,666 $

1,524 $

292,547 $

1,357,752 $

1,832,489

See accompanying notes to the consolidated financial statements.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

26

CONSOLIDATED STATEMENTS OF CASH FLOWS

For the years ended December 31

(in thousands of Canadian dollars)

Cash provided by (used in)

Operating activities

Net loss

Items not affecting cash

Depreciation

Share-based compensation, net of cash paid

Unrealized foreign exchange and other

Accretion on long-term debt

Deferred income tax

Funds flow from operations

Net change in non-cash working capital (Note 16)

Cash provided by operating activities

Investing activities

Purchase of property and equipment

Proceeds from disposals of property and equipment

Net change in non-cash working capital (Note 16)

Cash used in investing activities

Financing activities

Net increase (decrease) in bank credit facilities

Purchase of shares held in trust (Note 9)

Dividends (Note 9)

Net change in non-cash working capital (Note 16)

Cash used in financing activities

Net increase (decrease) in cash and cash equivalents

Effects of foreign exchange on cash and cash equivalents

Cash and cash equivalents

Beginning of year

End of year

Supplemental information

Interest paid

Income taxes recovered

See accompanying notes to the consolidated financial statements.

2017

2016

$

(37,644)

$

(150,522)

325,811

349,947

145

(918)

1,843

(147,799)

141,438

(6,291)

135,147

(123,763)

6,051

(2,667)

(120,379)

42,189

(1,103)

(52,577)

(482)

10,287

(6,864)

316

(32,513)

170,651

(5,315)

165,336

(43,394)

14,274

(23,627)

(52,747)

(48,995)

(2,035)

(66,440)

(1,887)

(11,973)

(119,357)

2,795

(258)

29,837

32,374

37,161

(19,688)

$

$

$

$

$

$

(6,768)

(3,781)

40,386

29,837

30,851

(9,249)

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

27

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
For the years ended December 31, 2017 and 2016
(in thousands of Canadian dollars, except share and per share data)

1.  NATURE OF BUSINESS

Ensign Energy Services Inc. is incorporated under the laws of the Province of Alberta, Canada. The address of its 
registered office is 1000, 400 – 5th Avenue S.W., Calgary, Alberta, Canada, T2P 0L6. Ensign Energy Services Inc. 
and its subsidiaries and partnerships (the “Company”) provide oilfield services to the oil and natural gas industry 
in Canada, the United States and internationally.

2.  BASIS OF PRESENTATION

The  consolidated  financial  statements  of  the  Company  have  been  prepared  in  accordance  with  International 
Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board (“IASB”). 

These consolidated financial statements were approved by the Company’s Board of Directors on March 1, 2018, 
after review by the Company’s Audit Committee. 

3. 

SIGNIFICANT ACCOUNTING POLICIES

(a)  Measurement basis

These consolidated financial statements have been prepared on an historical cost basis, except as discussed 
in the significant accounting policies below.

(b)  Basis of consolidation

These consolidated financial statements include the accounts of Ensign Energy Services Inc. and its subsidiaries 
and partnerships, substantially all of which are wholly owned, which it controls.  The Company controls an entity 
when it is exposed to, or has rights to, variable returns from its involvement with the entity and has the ability 
to affect those returns through its power over the entity.  Intercompany balances and transactions, including 
unrealized gains or losses between subsidiaries and partnerships are eliminated on consolidation.

(c)  Cash and cash equivalents

Cash and cash equivalents consists of cash and cash equivalents with maturities of three months or less or 
convertible to cash on demand without penalty.

(d)  Inventories

Inventories, comprised of spare equipment parts and consumables, are recorded at the lower of cost and net 
realizable value. Cost is determined on a specific item basis.

(e)  Property and equipment

Property and equipment is initially recorded at cost. Costs associated with equipment upgrades that result in 
increased capabilities or performance enhancements of property and equipment are capitalized. Costs incurred 
to repair or maintain property and equipment are expensed as incurred.  Property and equipment is subsequently 
carried at cost less accumulated depreciation and write-downs and is derecognized on disposal or when there 
is no future economic benefit expected from its use or disposal.  Gains or losses on derecognition of property 
and equipment are recognized in net income.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

28

Depreciation is based on the estimated useful lives of the assets as follows:

Asset Class

Expected Life

Method

Residual

Oilfield services equipment

Drilling rigs and related

2,500 - 5,000 operating days

Unit-of-production

Well servicing rigs

24,000 operating hours

Unit-of-production

Oil sands coring rigs

680 - 1,370 operating days

Unit-of-production

Heavy oilfield service equipment

3 - 15 years

Straight-line

Drill pipe

1,500 operating days

Unit-of-production

Drilling rig spare equipment

1 - 10 years

Buildings

Automotive equipment

20 years

3 years

Office furniture and shop equipment

5 - 15 years

Straight-line

Straight-line

Straight-line

Straight-line

10%

10%

10%

10%

—

—

—

15%

—

The  calculation  of  depreciation  includes  assumptions  related  to  useful  lives  and  residual  values.  The 
assumptions are based on experience with similar assets and are subject to change as new information becomes 
available. During the year the Company recorded additional depreciation for assets that have been inactive for 
a period of time.

Property and equipment is reviewed for impairment when events or changes in circumstances indicate that its 
carrying value may not be recoverable. The Company’s operations and business environment are routinely 
monitored,  and  judgment  and  assessments  are  made  to  determine  if  an  event  has  occurred  that  indicates 
possible impairment.

If  indicators  of  impairment  exist,  the  recoverable  amount  of  the  asset  or  cash-generating  unit  (“CGU”)  is 
estimated.  If the carrying value of the asset or CGU exceeds the recoverable amount, the asset or CGU is 
written down to its recoverable amount.  The recoverable amount of an asset or CGU is the greater of its fair 
value  less  costs  to  dispose  and  value-in-use.  Value-in-use  is  determined  as  the  amount  of  estimated  risk-
adjusted discounted future cash flows.

(f)  Business combinations

The acquisition method of accounting is used to account for the acquisition of subsidiaries and businesses by 
the Company at the date control of the business is obtained.  The cost of the business combination is measured 
as the aggregate of the fair value at the date of exchange of assets given, liabilities incurred or assumed, and 
equity instruments issued by the Company in exchange for control of the acquiree.  Acquisition-related costs 
are expensed as incurred.  The acquiree’s identifiable assets, liabilities and contingent liabilities that meet the 
conditions for recognition are recognized at their fair values at the acquisition date.

(g)  Revenue recognition

Revenue from oilfield services is generally earned based upon service orders or contracts with a customer that 
include fixed or determinable prices based upon daily, hourly or job rates.  Revenue is recognized when services 
are performed and only when collectability is reasonably assured.  Customer contract terms do not include 
provisions for significant post-service delivery obligations.

The Company also provides services under turnkey contracts whereby oilfield services are performed for a 
fixed price, regardless of the time required or the problems encountered performing the service.  Revenue from 
such contracts is recognized using the percentage-of-completion method based upon costs incurred to date 
and estimated total contract costs.  Anticipated losses, if any, on uncompleted contracts are recorded at the 
time the estimated costs exceed the contract revenue.

For contracts that are terminated prior to the specified term, early termination payments received by the Company 
are recognized as revenue when all contractual requirements are met.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

29

(h)  Foreign currency translation

The consolidated financial statements are presented in Canadian dollars which is the Company’s functional 
currency.  Financial statements of the Company’s United States and international subsidiaries have a functional 
currency different from Canadian dollars and are translated to Canadian dollars using the exchange rate in 
effect at the year-end date for all assets and liabilities, and at average rates of exchange during the year for 
revenues  and  expenses. All  changes  resulting  from  these  translation  adjustments  are  recognized  in  other 
comprehensive (loss) income.

Foreign currency transactions are translated into the functional currency using the exchange rates prevailing 
at the dates of the transactions. Foreign exchange gains and losses resulting from the settlement of foreign 
currency transactions and from the translation at year-end exchange rates of monetary assets and liabilities 
denominated in currencies other than an operation’s functional currency are recognized in the consolidated 
statement of (loss) income.

(i)  Borrowing costs

Interest  and  borrowing  costs  that  are  directly  attributable  to  the  acquisition,  construction  or  production  of 
qualifying assets are capitalized as part of the cost of those assets.  Qualifying assets are those which take a 
substantial period of time to prepare for their intended use.  Capitalization ceases when substantially all activities 
necessary to prepare the qualifying asset for its intended use are complete.  All other interest is recognized in 
the consolidated statement of (loss) income in the period in which it is incurred.

(j) 

Income taxes

The Company follows the liability method of accounting for income taxes. Under this method, income tax liabilities 
and assets are recognized for the estimated tax consequences attributable to differences between the amounts 
reported in the consolidated financial statements and their respective tax bases, using enacted or substantively 
enacted income tax rates. The effect of a change in income tax rates on deferred income tax liabilities and 
assets is recognized in income in the period in which the change is substantively enacted.

Deferred tax assets are recognized to the extent that future taxable income will be available against which 
temporary differences can be utilized.

(k)  Share-based compensation

The Company has an employee share option plan or equivalent that provides all option holders the right to 
elect to receive either common shares or a direct cash payment in exchange for the options exercised. These 
options  are  accounted  for  as  a  compound  financial  instrument,  which  requires  the  fair  value  of  the  liability 
component to be determined first and the residual value, if any, allocated to the equity component. The fair 
value of the settlement option under cash and shares is the same; therefore these options are accounted for 
as cash-settled awards.

The  Company  has  other  cash-settled  share-based  compensation  plans.  Cash-settled  share-based 
compensation plans are recognized as compensation expense over the vesting period using fair values with a 
corresponding increase or decrease in liabilities. The liability is remeasured at each reporting date and at the 
settlement date. Any changes in the fair value of the liability are recognized as share-based compensation 
expense in the statement of income.  The fair value is determined using the Black-Scholes option pricing model. 

The Company has established Performance Share Units (PSU) incentive plan measured at the fair value when 
granted using the volume weighted average of the Company's stock price for the ten day period preceding the 
reporting date, as well as certain performance factors assessed by management and subject to a two percent 
cap based on certain financial performance metrics. The fair value is re-measured at each reporting date.    

The Company has share savings and share bonus plans for employees, as well as a program whereby a portion 
of the retainer paid to Directors is in the form of common shares of the Company. In all cases, any common 
shares acquired for such plans are purchased in the open market and administered through trusts until the 
shares are vested. The share purchase price is considered the fair value.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

30

(l)  Financial instruments

All financial instruments are measured at fair value upon initial recognition of the transaction. Measurement in 
subsequent periods is dependent on whether the instrument is classified as a “financial asset or financial liability 
at fair value through profit or loss”, “available-for-sale financial assets”, “held-to-maturity investments”, “loans 
and  receivables”,  or  “other  financial  liabilities”.  The  Company  derecognizes  a  financial  asset  when  the 
contractual right to the cash flows from the asset expires, or it transfers the right to receive the contractual cash 
flows on the financial asset in a transaction in which substantially all the risks and rewards of ownership of the 
financial asset are transferred. The Company derecognizes a financial liability when its contractual obligations 
are discharged, cancelled or expired. Financial assets and liabilities are offset and the net amount presented 
in the balance sheet when the Company has a legal right to offset the amounts and intends either to settle on 
a net basis or to realize the asset and settle the liability simultaneously. 

The Company has the following non-derivative financial assets:

(i) Financial assets at fair value through profit or loss: 

Cash and cash equivalents are held for trading within the fair value through profit or loss category. Financial 
assets at fair value through profit or loss are measured at fair value, and changes therein are recognized in 
net income. 

(ii) Loans and receivables: 

Loans and receivables are financial assets with fixed or determinable payments that are not quoted in an active 
market. Such assets are recognized initially at fair value, adjusted for any directly attributable transaction costs. 
Subsequent to initial recognition, loans and receivables are measured at amortized cost using the effective 
interest method, less any impairment losses. The Company’s trade and other receivables are categorized as 
loans and receivables. 

(iii) Available for sale: 

From time to time, the Company may have certain equity investments in certain entities and the fair value is 
determined using Level 1 of the three-level hierarchy. Investments that have a quoted price in an active market 
are measured at fair value with changes in fair value recognized in other comprehensive income. When the 
investment is ultimately sold, any gains or losses are recognized in net income and any unrealized gains or 
losses previously recognized in other comprehensive income are reversed. 
The Company has the following non-derivative financial liabilities: 

(i)  Other financial liabilities: 

Trade and other payables, finance lease obligations, senior unsecured notes and bank credit facilities are 
classified as “other financial liabilities”. Other financial liabilities are recognized initially at fair value, net of 
any  directly  attributable  transaction  costs.  Other  financial  liabilities,  including  the  Senior  Notes,  are 
subsequently measured at amortized cost using the effective interest method. Transaction costs incurred 
with respect to the credit facilities are deferred and amortized using the straight-line method over the term 
of the facility. The asset is recognized in other assets on the balance sheet while the amortization is included 
in finance costs within net income. 

(ii) Equity instruments: 

Common shares are classified as equity. Incremental costs directly attributable to the issue of common 
shares are recognized as a deduction from equity, net of any tax effects.

(m)  Critical judgments and accounting estimates

Preparation of the Company’s consolidated financial statements in accordance with IFRS requires management 
to make estimates, judgments and assumptions that affect the reported amounts of assets, liabilities, income 
and expenses.  Actual results could differ from those estimates.  Estimates, judgments and assumptions are 
continually evaluated and are based on historical experience and other factors, including expectations of future 
events that are believed to be reasonable under the circumstances.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

31

The following are the most critical estimates and assumptions used in determining the value of assets and 
liabilities:

Allowance for doubtful accounts

The  Company  establishes  an  allowance  for  estimated  losses  for  uncollectible  accounts.   The  allowance  is 
determined based on customer credit-worthiness, current economic trends and past experience.  Information 
regarding the allowance for doubtful accounts is included in Note 18.

Property and equipment

The calculation of depreciation includes assumptions related to useful lives and residual values.  Assumptions 
are based on experience with similar assets and is subject to change as new information becomes available. 
In addition, assessing for impairment requires estimates and assumptions.

Assets are grouped into CGUs based on separately identifiable and largely independent cash inflows and are 
used for impairment testing. Estimates of future cash flows used in the evaluation of impairment of assets are 
made using management’s forecasts of market prices, market supply and demand, margins, and discount rates. 
Information regarding property and equipment is included in Note 5.

Share-based compensation

Measurement inputs include share price on measurement date, exercise price, expected volatility, weighted 
average expected life, expected dividends, and risk-free interest rate.  Significant estimates and assumptions 
are used in determining the expected volatility based on weighted average historic volatility adjusted for changes 
expected due to publicly available information, weighted average expected life and expected forfeitures, based 
on historical experience and general option-holder behavior. Changes to input assumptions will impact share-
based compensation liability and expense.  Information regarding share-based compensation is included in 
Note 11.

Income taxes

The Company is subject to income taxes in a number of tax jurisdictions. The amount expected to be settled 
and the actual outcome and tax rates can change over time, depending on the facts and circumstances.  Changes 
to these assumptions will impact income tax and the deferred tax provision.  Information regarding income taxes 
is included in Note 8.

Critical judgments in applying accounting policies that have the most significant effect on the amounts recognized 
in the consolidated financial statements are as follows:

Functional currency

The Company determines functional currency based on the primary economic environment in which the entity 
operates.  This includes a number of factors that must be considered by the Company in using its judgment to 
determine  the  appropriate  functional  currency  for  each  entity.  These  factors  include  currency  of  revenue 
contracts and currency that mainly influences operating, financing and investing activities. Information regarding 
the specific functional currencies by Subsidiaries and Partnerships is included in Note 15.

Impairments

Assessing for indicators of possible impairment requires judgment in the assessment of facts and circumstances 
and is a subjective process that often involves a number of estimates and is subject to interpretation.  Information 
regarding impairment is included in Note 5.

Deferred income tax assets

The recognition of deferred tax assets is based on judgments about future taxable profits.

(n)  Recent accounting pronouncements

As of 1 January, 2018, IFRS 15 Revenue from Contracts with Customers will come in effect, replacing IAS 18 
Revenue, IAS 11 Construction Contracts and any associated interpretations. The standard is required to be 
adopted  either  retrospectively  or  using  a  modified  transition  method,  with  early  adoption  permitted.  The 

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

32

 
Company  has  completed  its  initial  assessment  of  IFRS  15  Revenue  from  Contracts  with  Customers  and 
determined  that  it  will  be  adopted  as  of  1  January,  2018  and  that  it  will  not  have  a  material  impact  on  the 
recognition of revenue, however, it will have an impact on the associated disclosures.

As of 1 January, 2018, IFRS 9 Financial Instruments, will come into effect, superseding earlier versions of IFRS 
9 and replacing IAS 39 Financial Instruments: Recognition and Measurement. The Company is currently in the 
process of completing its assessment of the standard and its expected impact on the consolidated financial 
statements ahead of year end.

On January 13, 2016 the IASB issued IFRS 16 - Leases ("IFRS 16") which has not yet been adopted by the 
Company.  IFRS 16 replaces the accounting requirements under IAS 17 - Leases and is effective for annual 
periods beginning on or after January 1, 2019 with early adoption permitted. IFRS 16 requires all leases to be 
reported on the Company's balance sheet as assets and liabilities.  The Company is in the process of assessing 
the impact that the amendments will have on its financial statements or whether to early adopt.

4.  FOREIGN OPERATIONS

The  Company  provides  oilfield  services  throughout  much  of  North America  and  internationally  in  a  number  of 
onshore drilling areas. The Company’s foreign operations, with the general exception of operations in the United 
States and Australia, are subject to a number of risks and uncertainties such as unstable government regimes, 
civil and/or labor unrest, strikes, terrorist threats, regulatory uncertainty and complex commercial arrangements. 

The Company’s operations in Venezuela and Argentina are subject to certain restrictions with respect to the transfer 
of funds into or out of such countries; however, such restrictions are not considered significant to the Company at 
this time due to the relatively small size of the operations and certain contractual provisions that have been put in 
place designed to protect the Company.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

33

5. 

PROPERTY AND EQUIPMENT

Cost:

Balance at December 31, 2015

$

5,148,188 $

146,693 $

73,831 $

5,368,712

Rig and related
equipment

Automotive and
other equipment

Land and
buildings

Total

Additions

Disposals

Asset decommissioning and write-downs

Effects of foreign exchange

Balance at December 31, 2016

Additions

Disposals

Asset decommissioning

Effects of foreign exchange

Balance at December 31, 2017

Accumulated depreciation and write-downs

Balance at December 31, 2015

Depreciation

Disposals

Asset decommissioning and write-downs

Effects of foreign exchange

Balance at December 31, 2016

Depreciation

Disposals

Asset decommissioning

Effects of foreign exchange

Balance at December 31, 2017

Net book value:

At December 31, 2016

At December 31, 2017

$

$

$

$

$

39,096

(81,424)

(61,191)

(72,856)

4,971,813

112,790

(50,268)

—

3,199

(23,147)

—

(4,042)

122,703

10,031

443

—

1,099

(1,860)

—

(1,025)

72,045

942

(823)

—

43,394

(106,431)

(61,191)

(77,923)

5,166,561

123,763

(50,648)

—

(131,816)

(4,319)

(2,697)

(138,832)

4,902,519 $

128,858 $

69,467 $

5,100,844

(1,979,677) $

(103,407) $

(20,048) $

(2,103,132)

(332,740)

80,865

61,191

33,192

(2,137,169)

(308,869)

39,286

—

34,720

(13,093)

20,497

—

1,925

(94,078)

(13,559)

(1,934)

—

3,970

(3,036)

(348,869)

695

—

228

102,057

61,191

35,345

(22,161)

(2,253,408)

(3,994)

(326,422)

231

—

679

37,583

—

39,369

(2,372,032) $

(105,601) $

(25,245) $

(2,502,878)

2,834,644 $

2,530,487 $

28,625 $

23,257 $

49,884 $

2,913,153

44,222 $

2,597,966

Property and equipment includes equipment under construction of $34,980 (2016 - $106,881) that has not yet 
been subject to depreciation. During the year, the Company decommissioned 1 drilling rig that had been fully 
depreciated. 

The adverse economic effects arising from the sustained low oil and natural gas prices are considered indicators 
of possible impairment of the Company's assets, and accordingly an asset impairment test was performed by 
Management. The Company completed impairment tests in each of its CGU's using five year cash flow projections 
with a terminal value and concluded that no impairment charges were required for any CGU's as at December 31, 
2017. The impairment tests were based on the following key assumptions:

•  a weighted average pre-tax discount rate of 10% to 14% based on the cost of the Company's capital and 

debt, asset and country risk, together with past experience;

•  cash flow projections based on the assumption that activity levels will return to 85% of 2014 EBITDA in the 

year 2022; and

•  a terminal growth rate of 2%.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

34

The Company performed a sensitivity analysis and noted no material impact in any CGU under any of the following 
situations:

•  discount rates 2.3% higher or lower;
•  cash flows 24% higher or lower; and
•  a terminal growth rate 2% higher or lower.

6.  ACCOUNTS PAYABLE AND ACCRUALS

Trade payables

Accrued liabilities

Accrued payroll

Interest payable

Deferred revenue

Other liabilities

7.  BANK CREDIT FACILITIES AND LONG-TERM DEBT

Drawings on the Global Bank Facility

Senior unsecured notes

Tranche A, due February 22, 2017, 3.43%

Tranche B, due February 22, 2019, 3.97%

Tranche C, due February 22, 2022, 4.54%

Capital Lease Commitments

Unamortized deferred financing costs

Total

Less: current portion

Total long-term debt

Bank credit facilities:

December 31
2017

December 31
2016

$

110,789

$

8,302

47,582

892

14,579

8,008

58,705

30,329

37,321

1,362

23,808

1,860

$

190,152

$

153,385

December 31
2017

December 31
2016

$

488,677

$

316,701

-

125,730

125,730

1,436

(1,640)

$

$

739,933

(487,257)

252,676

$

$

134,270

134,270

134,270

-

(2,052)

717,459

(134,190)

583,269

As at December 31, 2017, the Company’s available bank credit facilities consists of a $500,000 (2016 - $500,000) 
global revolving credit facility (the “Global Bank Facility”). The Global Bank Facility is available to the Company 
and certain of its wholly-owned subsidiaries, and may be drawn in Canadian, United States or Australian dollars, 
up to the equivalent value of $500,000 Canadian dollars. The Company finalized a $50.0 million accordion in the 
second quarter of 2017, it is to be included in the existing revolving global facilities but not yet exercised. 

Interest is incurred on the utilized balance of the Global Bank Facility based on election of one of the following 
options when funds are drawn:

a.  The bank's Canadian prime lending rate plus 0.20% to 2.50%
b.  The US base rate plus 0.20% to 2.50%
c.  The BBSY rate plus 1.20% to 3.50%
d.  The BA rate plus 1.20% to 3.50%
e.  The LIBOR rate plus 1.20% to 3.50%

The Global Bank Facility matures October 3, 2018, unless extended and is unsecured. No principal payments are 
due until then. At December 31, 2017 the Company had $23 thousands outstanding in letters of credit and bank 
guarantees  (2016  -  $9,250).    Included  in  the  drawings  on  the  Global  Bank  Facility  balance  is  an Australian 
denominated portion of $152,300 (2016 - USD $90,000, AUD $140,800).

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

35

The Global Bank Facility has the following covenant requirements:

•  The Consolidated Senior Debt (being the Company's bank debt and outstanding senior unsecured notes) to 
Consolidated EBITDA Ratio shall not exceed 3.75:1.00 as at the end of the Fiscal Quarter ending on December 
31, 2017, and 3.50:1.00 at any time thereafter;

•  The Consolidated Debt to Consolidated EBITDA Ratio shall not exceed 4.75:1.00 as at the end of the Fiscal 

Quarter ending on December 31, 2017, and 4.25:1.00 at any time thereafter;

•  The Consolidated Debt to Consolidated Capitalization Ratio as at the end of any Fiscal Quarter shall not exceed 

45%; and

•  The Consolidated EBITDA to Consolidated Interest Expense as at the end of any Fiscal Quarter shall not be 

less than 3.00:1.00.

Consolidated EBITDA is defined under the Agreement as net income from continuing operations for the 12 month 
period then ended determined in accordance with IFRS before interest expense, depreciation, amortization and 
accretion expenses, all provisions for taxes, all non-cash expenses and non-cash income, the amount of any stock-
based compensation; and extraordinary gains and losses.

During the first quarter of 2014, the Company secured a $20,000 uncommitted facility, solely for issuing letters of 
credit, primarily used for bidding on contracts in the normal course of business.  As at December 31, 2017, the 
Company had $10,530 (2016 - $3,406) outstanding in letters of credit under the facility. 

Senior unsecured notes:

On February 22, 2012, the Company completed the private placement of USD $300.0 million of senior unsecured 
notes (the “Notes”) with the terms noted above.  Interest on the Notes is payable semi-annually on May 31st and 
November 30th each year with final interest payments due on expiry of the Notes.  These Notes are unsecured, 
rank equally with the Company’s Global Bank Facility and have been guaranteed by the Parent company and 
certain of the Company’s subsidiaries located in Canada, the United States and Australia.

Interest accrued on the Notes at December 31, 2017 was $892 (2016 - $1,362) and has been included in accounts 
payable and accruals on the consolidated statement of financial position.  The Company incurred financing costs 
associated with the Notes that are being deferred and amortized using the effective interest method.

During the year ended December 31, 2017, the Company extinguished Tranche A of the senior unsecured notes 
using the Global Bank Facility. 

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

36

8. 

INCOME TAXES

Analysis of deferred tax liability:

Property and equipment

Share-based compensation

Non-capital losses

Other

Net deferred tax liability

Deferred Tax:

Deferred tax asset recovered within 12 months

Deferred tax asset recovered after 12 months

Deferred tax liability recovered within 12 months

Deferred tax liability recovered after 12 months

December 31
2017

December 31
2016

$

427,893

$

614,965

$

$

(803)

(1,497)

(109,808)

(120,644)

(6,275)

(9,121)

311,007

$

483,703

(11,291)

$

(9,720)

(109,808)

(133,019)

4,213

427,893

4,375

622,067

Net deferred tax liability

$

311,007

$

483,703

The provision for income taxes is different from the expected provision for income taxes using combined Canadian 
federal and provincial income tax rates for the following reasons:

For the years ended

Income (loss) before income taxes

Income tax rate

Expected income tax expense

Increase (decrease) from:

December 31
2017

December 31
2016

$

(187,796)

$

(204,545)

26.9%

26.9%

(50,517)

(55,023)

Higher effective tax rate on foreign operations

(9,848)

(10,462)

Non-deductible expenses

Adjustments from prior years

Functional currency translation adjustment and other

Rate change impact on deferred taxes

Income tax expense

3,624

7,442

7,107

(107,960)

3,116

4,050

(704)

5,000

$

(150,152)

$

(54,023)

The statutory rate for 2017 increased slightly over that of 2016 due to the increase in the Alberta tax rate, effective 
July 1, 2015. The United States passed comprehensive tax reform under the Tax Cut and Jobs Act (“Tax Act”) on 
December 22, 2017. The Federal corporate income tax rate will drop from 35% to 21% beginning January 1, 2018. 
Due to these changes, the Company has revalued its deferred tax liability as at December 31, 2017 and the result 
of this revaluation was a deferred tax recovery for the year ended December 31, 2017 of $109.3 to reduce the 
deferred tax liability balance.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

37

9.  SHARE CAPITAL

(a)  Authorized
Unlimited common shares, no par value
Unlimited preferred shares, no par value, issuable in series

(b)  Issued, fully paid and outstanding

Opening balance – January 1

Shares issue as part of the dividend reinvestment plan

Changes in unvested shares held in trust

Number of
Common
Shares

153,594,857 $

2,933,708

224,644

2017

Amount

180,666

23,208

2,168

Number of
Common
Shares

152,302,273 $

1,080,777

211,807

2016

Amount

169,171

7,943

3,552

Closing balance - December 31

156,753,209 $

206,042

153,594,857 $

180,666

The total number of unvested shares held in trust for share-based compensation plans as at December 31, 2017
was 321,272 (December 31, 2016 – 545,916). 

(c)  Dividends

During the year ended December 31, 2017, the Company declared dividends of $75,785 (2016 - $74,383), being 
$0.48 per common share (2016 - $0.48 per common share). Subsequent to December 31 2017, the Company 
declared a dividend for the first quarter of 2018 of $0.12 per common share or approximately $18,877. The dividend 
has not been provided for and is pursuant to the quarterly dividend policy adopted by the Company. Pursuant to 
subsection  89(1)  of  the  Canadian  Income Tax Act  (“ITA”),  the  dividend  being  paid  is  designated  as  an  eligible 
dividend, as defined in subsection 89(1) of the ITA.

10.  NET LOSS PER SHARE

Basic net loss per share is calculated by dividing net loss by the weighted average number of common shares 
outstanding during the period.

Diluted net loss per share is calculated by dividing net loss by the weighted average number of common shares 
outstanding during the period adjusted for conversion of all potentially dilutive common shares. Diluted net loss is 
calculated using the treasury share method, which assumes that all outstanding share options are exercised, if 
dilutive, and the assumed proceeds are used to purchase the Company’s common shares at the average market 
price during the period.

Net loss attributable to common shareholders:

Basic and diluted

Weighted average number of common shares outstanding:

Basic

Potentially dilutive share-based compensation plans

Diluted

December 31
2017

December 31
2016

$

(37,644)

$

(150,522)

156,545,624

152,759,973

182,153

424,359

156,727,777

153,184,332

Share options of 4,890,600 (2016 – 5,037,000) were excluded from the calculation of diluted weighted average 
number of common shares outstanding as they were anti-dilutive. 

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

38

11.  SHARE-BASED COMPENSATION

Share option plan

The Company has an employee share option plan that provides all option holders the right to elect to receive either 
common shares or a direct cash payment in exchange for the options exercised. The Company may grant options 
to its employees for up to 14,886,400 (2016 - 14,885,900) common shares.  The options’ exercise price equals the 
market price of the Company’s common shares on the date of grant.  Share options granted vest evenly over a 
period of five years.

The total intrinsic value of the liability for vested benefits at December 31, 2017 was $2,278 (2016 - $2,817). 

A summary of the Company’s share option plan as of December 31, 2017 and 2016 and the changes during the 
years then ended, is presented below:

Outstanding – January 1

Granted

Exercised for cash

Forfeited

Expired

Outstanding - December 31

Exercisable - December 31

Number of
Share Options

5,037,700

$

2,064,750

(2,100)

(342,850)

(32,600)

6,724,900

3,032,400

$

$

2017

Weighted
Average
Exercise Price

10.74

7.18

7.30

9.88

15.51

9.67

11.35

Number of
Share Options

7,404,000

$

—

(32,200)

(991,100)

(1,343,000)

5,037,700

1,938,600

$

$

2016

Weighted
Average
Exercise Price

12.04

—

7.30

12.08

17.00

10.74

12.24

The weighted average share price at the date of exercise of options in 2017 was $7.30 per common share (2016 - 
$9.10).

The following table lists the options outstanding at December 31, 2017:

Exercise Price

$6.02 to $9.00

$9.01 to $12.00

$12.01 to $16.13

Outstanding
Options

Average Vesting
Remaining (in
years)

Weighted
Average
Exercise Price

Options
Exercisable

Weighted
Average
Exercise Price

3,825,200

1,625,700

1,274,000

6,724,900

3.75

$

2.00

1.00

2.80

$

7.22

10.37

16.13

9.67

1,001,400

$

1,007,100

1,023,900

3,032,400

$

7.46

10.37

16.13

11.35

The  assumptions  used  to  estimate  the  fair  value  of  employee  share  options  as  at  December  31,  were:

Remaining expected life (years)

Volatility (percent)

Forfeiture rate (percent)

Risk-free interest rate (percent)

Expected dividend (percent)

December 31
2017

December 31
2016

2.6

40.0

6.6

1.7

7.4

3.0

40.0

6.6

0.9

5.1

The expected volatility is determined based on weighted average historic prices for the Company’s common shares. 
The forfeiture rate is estimated based on historical experience and general option holder behavior.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

39

Share Appreciation Rights (SARs)

The Company has granted share appreciation rights (“SARs”) to certain employees that entitle the employees to a 
cash payment. The amount of the cash payment is determined based on the increase in the share price of the 
Company between grant date and exercise date.  Grants under the plan vest evenly over a period of five years.

A summary of the Company’s SARs plan as of December 31, 2017 and 2016 and the changes during the years 
ended, is presented below:

Outstanding – January 1, 2016

Granted

Exercised

Forfeited

Expired

Outstanding - December 31, 2017

Exercisable - December 31, 2017

2017

Weighted
Average
Exercise Price

10.97

6.97

—

10.83

15.51

9.39

11.58

Number of
SARs

477,100

$

241,000

—

(101,400)

(4,000)

612,700

242,600

$

$

2016

Weighted
Average
Exercise Price

12.70

—

7.30

13.83

17.20

10.97

12.52

Number of
SARs

895,100

$

—

(2,300)

(307,200)

(108,500)

477,100

189,900

$

$

No SARs were exercised in 2017. The weighted average share price at the date of exercise of SARs in 2016 was 
$8.51 per common share.

The following table lists the SARs outstanding at December 31, 2017:

Exercise Price

$6.02 to $9.00

$9.01 to $12.00

$12.01 to $16.13

SARs
Outstanding

Average Vesting
Remaining (in
years)

Weighted
Average
Exercise Price

SARs
Exercisable

Weighted
Average
Exercise Price

382,700

115,000

115,000

612,700

3.92

$

2.00

1.00

3.07

$

7.08

10.37

16.13

9.39

81,600

$

69,000

92,000

242,600

$

7.47

10.37

16.13

11.58

Performance Share Units (PSUs)

During the third quarter of 2017 the Company granted Performance Share Units (PSUs) to certain officers and 
employees of the Company to participate in the growth and development of the Company and to promote further 
alignment of interests between employees and the shareholders. PSUs are subject to the Company's performance 
metrics assessed by management with a three year performance period. Each PSU granted permits the holder to 
receive a cash payment equal to the fair market value of a share as of the maturity date, adjusted for a performance 
multiplier.

A summary of the activity under this share based incentive plan is presented below: 

Outstanding – January 1, 2017

Granted

Granted through dividend payment

Forfeited

Outstanding - December 31, 2017

Outstanding

—

714,253

34,332

(53,602)

694,983

Included in net earnings for the year ended December 31, 2017 is an expense of $1.1 million (2016 - $nil). This 
was calculated using the trailing ten day volume weighted average share price of the Company's underlying common 
shares, as the PSUs have no exercise price, adjusted for performance factors and subject to a two percent cap 
based on certain financial performance metrics. 

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

40

12.  SEGMENTED INFORMATION

The Company determines its operating segments based on internal information regularly reviewed by management 
to allocate resources and assess performance. Oilfield services are provided in Canada, the United States and 
internationally. The amounts related to each geographic area are as follows:

As at and for the year ended December 31, 2017

Canada

United States

International

Total

Revenue

Depreciation and amortization

(Loss) income before interest and income taxes

Total assets

Total liabilities

Purchase of property & equipment, net

As at and for the year ended December 31, 2016

Revenue

Depreciation and amortization

(Loss) income before interest and income taxes

Total assets

Total liabilities

Purchase of property & equipment, net

262,793

110,808

(78,377)

980,476

561,809

21,459

Canada
222,804

121,141
(76,303)
1,036,806

725,434
5,864

278,361

1,000,650

459,496

158,157

(61,818)

1,326,988

486,653

83,158

56,846

(6,391)

651,001

220,627

13,095

United States

International

337,950

164,306

(80,151)
1,456,516

444,713

(1,442)

298,948
64,500

(17,620)

721,073

211,759
24,698

325,811

(146,586)

2,958,465

1,269,089

117,712

Total
859,702

349,947
(174,074)
3,214,395

1,381,906
29,120

There  are  no  material  differences  in  the  basis  of  accounting  or  the  measurement  of  (loss)  income,  assets  and 
liabilities between the Corporation and reported segment information, except that certain inter-company liabilities 
and equity are offset with the assets of the appropriate related segment. Revenues and expenses are attributed to 
geographical areas based on the location in which the services are rendered. The segment presentation of assets 
and liabilities is based on the geographical location of the assets.

During the year ended December 31, 2017 the Company had one customers that represented 10.0 percent of the 
Company's revenue. During the year ended December 31, 2016, the Company had no customers that represented 
more than 10 percent of the Company's revenue.

13.   EXPENSES BY NATURE

Salaries, wages and benefits

Share-based compensation

Total employee costs

Depreciation

Purchased materials, supplies and services

Foreign exchange and other

December 31
2017

December 31
2016

524,291

$

371,986

656

524,947

325,811

274,575

21,903

10,287

382,273

349,947

302,543

(987)

Total expenses before interest and income taxes

$

1,147,236

$

1,033,776

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

41

14.  KEY MANAGEMENT COMPENSATION AND RELATED PARTY TRANSACTIONS

Key management personnel comprises of the Company’s directors and named executive officers. Compensation 
for key management personnel consists of the following:

Short-term compensation

Share-based compensation

Total management compensation

December 31
2017

December 31
2016

$

$

2,349

1,407

3,756

$

$

2,923

539

3,462

During the fourth quarter of 2017, a corporation controlled by the Chairman of the Board of the Company provided 
a short-term guarantee for amounts owing by the Company to a third party. The guarantee had an annual fee of 
1% and was terminated in January of 2018.

15.  SIGNIFICANT SUBSIDIARIES AND PARTNERSHIPS

The following table lists the Company’s principal operating partnerships and subsidiaries, the functional currency, 
the jurisdiction of formation, incorporation or continuance of such partnerships and subsidiaries and the percentage 
of shares owned, directly or indirectly, by the Company as of December 31, 2017:

Name of Subsidiary

Ensign Drilling Inc.

Ensign Well Servicing Inc.

Ensign Argentina S.A.

Ensign de Venezuela C.A.

Ensign Energy Services PTY Limited

Ensign Australia Pty Limited

Ensign International Energy Services LLC

Ensign Testing Services Inc.

Tristate (Barbados) Holdings Inc.

Ensign Testing Services (U.S.A) Inc.

Ensign United States Drilling Inc.

Ensign United States Drilling (California) Inc.

Ensign US Financial (Delaware) LP

Ensign US Southern Drilling LLC

OFS Canada Inc.

OFS Global Inc.

Functional
Currency

Jurisdiction of
Formation
Incorporation or
Continuance

Percentage Ownership of Shares
Beneficially Owned or Controlled
Directly or Indirectly by the Company

2017

2016

CAD

CAD

USD

USD

USD

AUD

USD

CAD

USD

USD

USD

USD

USD

USD

CAD

USD

Alberta

Alberta

Argentina

Venezuela

Australia

Australia

Oman

Alberta

Barbados

Montana

Colorado

California

Delaware

Delaware

Alberta

Nevada

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

42

16.  SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

(a)  Non-cash working capital

Net change in non-cash working capital

Accounts receivable

Inventories, investments and other

Accounts payable and accruals

Income taxes receivable

Dividends payable

Relating to:

Operating activities

Investing activities

Financing activities

(b)  Cash and cash equivalents

Cash

Cash equivalents and held in trust

Total cash and cash equivalents

17.  CAPITAL MANAGEMENT STRATEGY

December 31
2017

December 31
2016

$

(21,623)

$

(40,403)

(43,900)

39,483

17,042

(442)

30,015

(10,154)

(10,723)

436

(9,440)

$

(30,829)

(6,291)

$

(5,315)

(2,667)

(482)

(23,627)

(1,886.925)

(9,440)

$

(30,829)

$

$

$

December 31
2017

December 31
2016

$

$

32,374

—

32,374

$

$

24,500

5,337

29,837

The Company’s objectives when managing capital are to exercise financial discipline, and to deliver positive returns 
and  stable  dividend  streams  to  its  shareholders.  The  Company  continues  to  be  cognizant  of  the  challenges 
associated with operating in a cyclical, commodity-based industry and may make future adjustments to its capital 
management strategy in light of changing economic conditions.

The  Company  considers  its  capital  structure  to  include  shareholders’  equity,  bank  credit  facilities  and  senior 
unsecured notes.  In order to maintain or adjust its capital structure, the Company may from time to time adjust 
its capital spending or dividend policy to manage the level of its borrowings, or may revise the terms of its bank 
credit facilities to support future growth initiatives.  The Company may consider additional long-term borrowings 
or equity financing if deemed necessary. As at December 31, 2017, the bank credit facilities' drawings totaled 
$488,677 (2016 - $316,701), senior unsecured notes totaled $249,820 (2016 - $400,758) and shareholders’ equity 
totaled $1,689,376 (2016 - $1,832,489).

The Company is subject to externally imposed capital requirements associated with its bank credit facilities and 
senior unsecured notes, including financial covenants that incorporate shareholders’ equity, earnings, consolidated 
interest expense and level of indebtedness. The Company monitors its compliance with these requirements on an 
ongoing basis and projects future operating cash flows, capital expenditure levels and dividend payments to assess 
how these activities may impact compliance in future periods. As at December 31, 2017, the Company was in 
compliance with all debt covenants.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

43

18.  FINANCIAL INSTRUMENTS

Categories of financial instruments

The classification and measurement of financial instruments is presented below:
Cash and cash equivalents and accounts receivable are classified as financial assets at amortized cost.
Accounts  payable  and  accruals,  dividends  payable  and  long-term  debt  are  classified  as  financial  liabilities  at 
amortized cost.

Fair values

The fair value of cash and cash equivalents, accounts receivable, accounts payable and accruals and dividends 
payable approximates their carrying value due to the short-term maturity of these financial instruments.  The fair 
value of the drawings on the bank credit facilities approximates its carrying value.

The estimated fair value of the senior unsecured notes has been determined based on available market information 
and appropriate valuation methods, including the use of discounted future cash flows using current rates for similar 
instruments with similar risks and maturities. The estimated fair value of the senior unsecured notes approximates 
its carrying value.

Financial assets and liabilities recorded or disclosed at fair value in the consolidated statement of financial position 
are categorized using a three-level hierarchy that reflects the level of judgment associated with the inputs used to 
measure their fair value.  The fair values of financial assets and liabilities included in Level 1 are determined by 
reference to unadjusted quoted prices in active markets for identical assets and liabilities.  Fair values of financial 
assets and liabilities in Level 2 are based on inputs other than Level 1 quoted prices that are observable for the 
asset or liability either directly (as prices) or indirectly (derived from prices).  The fair values in Level 3 financial 
assets and liabilities are not based on observable market data.

The estimated fair value of senior unsecured notes was based on Level 2 inputs and was estimated using the risk 
free interest rates on government debt instruments of similar maturities, adjusted for estimated credit risk and 
market risk premiums.  

Credit risk

Credit risk is the risk of financial loss to the Company if a customer or counterparty to a financial instrument fails 
to meet its contractual obligations.  Credit risk arises principally from the Company’s accounts receivable balances 
owing from customers operating primarily in the oil and natural gas industry in Canada, the United States and 
internationally.  The  carrying  amount  of  accounts  receivable  represents  the  maximum  credit  exposure  as  at 
December 31, 2017.

The Company assesses the credit worthiness of its customers on an ongoing basis and establishes credit limits 
for each customer based on external credit reports and other publicly available information, internal analysis and 
historical experience with the customer.  Credit limits are approved by senior management and are reviewed on a 
regular  basis  or  when  changing  economic  circumstances  dictate.   The  Company  manages  credit  risk  through 
dedicated  credit  resources,  ongoing  monitoring  and  follow  up  of  balances  owing,  well  liens,  and  tightening  or 
restriction of credit terms as required.  The Company also monitors the amount and age of accounts receivable 
balances on an ongoing basis.  As at December 31, 2017, the Company had trade receivables of $25,775 (2016 
- $30,011) with multiple customers that were greater than 90 days old for which an allowance for doubtful accounts 
of $4,165 (2016 - $5,802) has been recorded to provide for balances which, in management’s best estimate, are 
deemed  uncollectible  as  at  December 31,  2017. The  allowance  for  doubtful  accounts  is  an  estimate  requiring 
significant judgment and may differ materially from actual results.

As part of the Company’s international operations, it provides oilfield services in Venezuela pursuant to contractual 
arrangements. As at December 31, 2017, the Company had accounts receivable of approximately $28.6 million 
for work performed in Venezuela, of which certain account receivables were discounted at 15 percent and assumed 
nominal collections in the first year with even collections of the balance thereafter over a five year period. (2016 - 
$24.8 million). However, due to the recent decline in the price of oil and continuing political unrest within Venezuela 
there can be no assurance that the Company will be successful in collecting all of such outstanding balance.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

44

 
Liquidity risk

Liquidity risk is the risk that the Company will not be able to meet its financial obligations as they are due.  The 
Company manages liquidity by forecasting cash flows on an annual basis and secures sufficient credit facilities to 
meet financing requirements that exceed anticipated internally generated funds.  As at December 31, 2017, the 
remaining contractual maturities of accounts payable and accruals and dividends payable are less than one year.  
Maturity information regarding the principal and interest on the Company’s long-term debt are as follows:

As at December 31

Senior unsecured notes
Bank credit facilities1

Total

Less than 1 Year

1-3 Years

4-5 Years

$

$

11,045

$

148,198

$

130,626

$

509,741

—

—

520,786

$

148,198

$

130,626

$

Total

289,869

509,741

799,610

1 Interest on the bank credit facilities is calculated based on the amount drawn at December 31, 2017 and the applicable bankers’ acceptance/
LIBOR interest rates outstanding as at December 31, 2017.  USD denominated balances are converted using the foreign exchange rate as of 
December 31, 2017.

Market risk

Market risk is the risk that changes in market prices, such as interest rates and foreign exchange rates, will affect 
the Company’s net income or the value of its financial instruments.

Interest rate risk

The Company is exposed to interest rate risk with respect to its bank credit facilities which bear interest at floating 
market rates.  For the year ended December 31, 2017, if interest rates applicable to its bank credit facilities had 
been 0.25 percent higher or lower, with all other variables held constant, income before income taxes would have 
been $1,222 lower or higher.

Foreign currency exchange rate risk

The  Company  operates  internationally  and  is  exposed  to  foreign  exchange  risk  arising  from  various  currency 
exposures, primarily with respect to the United States dollar.  The principal foreign exchange risk relates to the 
translation  of  the  Company’s  foreign  subsidiaries  from  their  functional  currencies  to  Canadian  dollars.    At 
December 31, 2017, had the Canadian dollar weakened or strengthened by $0.01 against the United States dollar, 
with all other variables held constant, the Company’s income before income taxes would have been $1,156 higher 
or lower.  

In addition, the Company has foreign exchange risk in relation to the conversion of Australian dollar denominated 
debt to Canadian dollars.  At December 31, 2017, had the Australian dollar strengthened or weakened by $0.01 
against the Canadian dollar, with all other variables held constant, the Company’s income before income taxes 
would have been $1,524 higher or lower.

The above sensitivities are limited to the impact of changes in the specified variable applied to the items noted 
above and do not represent the impact of a change in the variable on the operating results of the Company taken 
as a whole.

19.  CONTINGENCIES AND COMMITMENTS

The Company has provided insurance bonds to certain government agencies in respect of the temporary importation 
of equipment into that country.  It is not anticipated that any material liabilities will arise from these insurance bonds.  
The Company has commitments for facility leases, with future minimum payments as follows:

Not later than 1 year

Later than 1 year and not later than 5 years

Later than 5 years

$

4,104

6,942

448

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

45

The Company leases a number of facilities under operating leases.  The leases typically run for a period of two to 
ten years, with an option to renew the lease after that date. Lease payments are increased throughout the lease 
term to reflect market rates. 

For the year ended December 31, 2017, lease payments of $4,888 (2016 - $7,459) were recognized as an expense.

The Company is a party to various disputes and lawsuits in the normal course of its business and believes the 
ultimate liability arising from these matters will have no material impact on its consolidated financial statements.

20.  SUBSEQUENT EVENTS

Subsequent to December 31, 2017, the Company secured a loan of $19,000 outside of the bank credit facilities. 
The term of the loan is indefinite and bears an interest rate of Canadian prime lending rate plus 1.5% per annum 
and is secured by certain assets of a subsidiary of the Company.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

46

Share Trading Summary

For the three months ended (Unaudited)

 High ($)

 Low ($)

 Close ($)

Volume

Value ($)

2017

March 31

June 30

September 30

December 31

Total

9.81

8.26

7.56

6.98

7.43

6.27

6.09

5.95

7.97

6.93

7.05

6.47

24,600,100

216,304,588

22,972,300

165,293,284

11,395,900

75,766,121

11,341,600

71,825,426

70,309,900

529,189,419

For the three months ended (Unaudited)

High ($)

Low ($)

Close ($)

Volume

Value ($)

2016

March 31

June 30

September 30

December 31

Total

7.87

8.37

8.02

10.41

4.72

5.83

6.81

7.36

5.98

7.25

7.50

9.38

26,405,400

156,908,091

14,017,900

101,023,677

8,995,800

67,376,904

15,125,200

137,422,931

64,544,300

462,731,603

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

47

10 Year Financial information

(Unaudited - $ thousands, except per share data)

2017

2016

2015

2014

2013

Revenue

Gross margin

1,000,650

859,702

1,390,978

2,321,765

2,098,011

240,950

237,676

395,953

635,370

573,838

Gross margin % of revenue

24.1 %

27.6 %

28.5 %

27.4%

27.4%

Adjusted EBITDA

Depreciation

Net income (loss)

Net income (loss) per share

Basic

Diluted

201,784

325,811

185,173

349,947

329,010

335,513

(37,644)

(150,522)

(104,049)

(0.24)

(0.24)

$(0.99)

$(0.98)

$(0.68)

$(0.68)

$

$

$

542,262

298,854

71,120

$0.47

$0.46

485,712

248,026

128,865

$0.84

$0.84

Funds from operations

141,438

170,651

296,273

491,886

435,611

Funds from operations per share

Basic

Diluted

Net capital expenditures, excluding
acquisitions

Acquisitions

Working capital (deficit)

Long-term debt, net of current portion

$0.90

$0.90

$1.12

$1.11

$1.94

$1.94

$3.22

$3.21

117,712

29,120

159,033

582,999

—

(342,199)

252,676

—

(11,153)

583,269

—

144,239

794,109

—

189,698

786,327

$2.85

$2.84

342,225

76,408

(71,146)

317,407

Shareholders' equity

1,689,376

1,832,489

2,086,596

2,045,237

1,962,569

Return on average shareholders' equity

Long-term debt to equity

Weighted avg. common shares outstanding -
basic

(2.2)%

0.15:1

(8.2)%

0.32:1

(5.0)%

0.38:1

3.5%

0.38:1

6.7%

0.16:1

156,545,624

152,759,973

152,476,615

152,710,636

152,693,280

Closing share price - December 31

$6.47

$9.38

$7.38

$10.20

$16.73

*Restated under IFRS

**Not restated for IFRS

All per share data and the weighted average common shares outstanding have been restated to reflect the 3-for-1 stock split effective May 2001 and
the 2-for-1 stock split effective May 2006.

Certain prior year amounts have been restated to reflect current year presentation.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

48

10 Year Financial information

(Unaudited - $ thousands, except per share data)

2012

2011

2010*

2009**

2008**

Revenue

Gross margin

2,197,321

1,890,372

1,355,683

1,137,575

1,705,579

641,812

567,446

370,860

356,554

559,695

Gross margin % of revenue

29.2%

30.0%

27.4%

31.3%

32.8%

Adjusted EBITDA

Depreciation

Net income (loss)

Net income (loss) per share

Basic

Diluted

560,975

220,227

217,522

$1.42

$1.42

497,188

177,927

212,393

$1.39

$1.39

310,011

132,980

119,308

$0.78

$0.78

305,670

111,015

125,436

$0.82

$0.82

498,139

125,809

259,959

$1.70

$1.68

Funds from operations

506,355

473,099

288,513

259,239

402,407

Funds from operations per share

Basic

Diluted

Net capital expenditures, excluding
acquisitions

Acquisitions

Working capital (deficit)

Long-term debt, net of current portion

$3.32

$3.31

$3.09

$3.09

$1.89

$1.88

$1.69

$1.69

$2.63

$2.61

306,689

386,833

255,463

132,573

274,323

—

497,352

—

52,573

13,861

296,589

(10,233)

405,953

84,516

107,894

—

—

—

107,024

20,000

Shareholders' equity

1,857,958

1,723,422

1,548,155

1,530,797

1,551,151

Return on average shareholders' equity

Long-term debt to equity

Weighted avg. common shares outstanding -
basic

12.1%

0.16:1

13.0%

0.24:1

7.7%

NA

8.1%

NA

18.6%

0.01:1

152,664,447

152,865,133

152,834,798

153,154,557

153,094,863

Closing share price - December 31

$15.37

$16.25

$15.03

$15.00

$13.22

*Restated under IFRS

**Not restated for IFRS

All per share data and the weighted average common shares outstanding have been restated to reflect the 3-for-1 stock split effective May 2001 and
the 2-for-1 stock split effective May 2006.

Certain prior year amounts have been restated to reflect current year presentation.

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

49

CORPORATE INFORMATION

BOARD OF DIRECTORS

CORPORATE MANAGEMENT

HEAD OFFICE

N. MURRAY EDWARDS

N. MURRAY EDWARDS

400 - 5th Avenue S.W., Suite 1000

Calgary, Alberta T2P 0L6

Telephone: (403)-262-1361

Facsimile: (403)-262-8215

Email: info@ensignenergy.com

Website: www.ensignenergy.com

BANKERS

HSBC Bank Canada

STOCK EXCHANGE LISTING

Toronto Stock Exchange

Symbol: ESI

AUDITORS

PricewaterhouseCoopers LLP

TRANSFER AGENT

Computershare Trust Company

of Canada

Corporate Director and Investor

Chairman

ROBERT H. GEDDES

President and COO,

ROBERT H. GEDDES

President and Chief Operating

Ensign Energy Services Inc.

Officer

GARY CASSWELL (2,4)
Independent Businessman

MICHAEL GRAY

Chief Financial Officer

JAMES B. HOWE (1,3)
President, Bragg Creek Financial

ED KAUTZ

President United States

Consultants Ltd.

Operations

LEN KANGAS (2,4)
Independent Businessman

CARY A. MOOMJIAN, JR (2,3)
President,

TOM CONNORS

Executive Vice President - Canada/

International East Operations

MICHAEL NUSS

CAM OilServ Advisors LLC

Executive Vice President,

JOHN SCHROEDER (1,3)
Independent Businessman

KENNETH J. SKIRKA (2,4)
Independent Businessman

GAIL SURKAN (2,3)
Independent Businesswoman

BARTH WHITHAM (1,4)
President and CEO,

U.S. & Latin America Operations

TREVOR RUSSELL

Vice President, Finance

AHMED IQBAL

Corporate Controller

ROBERT RAIMONDO

Vice President, Health, Safety

and Environment

Enduring Resources LLC

CATHY ROBINSON

Vice President, Global Human

Resources

SUZANNE DAVIES

Vice President Legal and Corporate

Secretary

COMMITTEE MEMBERS
1 Audit
2 Corporate Governance, Nominations and Risk
3 Compensation
4 Health, Safety and Environment

ENSIGN ENERGY SERVICES INC. | 2017 ANNUAL REPORT

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