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Key Energy Services Inc.

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Industry Oil & Gas Exploration & Production
Employees 5001-10,000
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FY2018 Annual Report · Key Energy Services Inc.
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7/16/2019

Key Energy Services - Investor Relations - SEC Filings

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SEC Filings
10-K

KEY ENERGY SERVICES INC filed this Form 10-K on 03/15/2019

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UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 ______________________________________
Form 10-K

(Mark One)

þ

¨

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended December 31, 2018

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934

Commission file number 001-08038

KEY ENERGY SERVICES, INC.

(Exact name of registrant as specified in its charter)

Delaware
(State or other jurisdiction of
incorporation or organization)

04-2648081
(I.R.S. Employer
Identification No.)

1301 McKinney Street
Suite 1800
Houston, Texas 77010
(Address of principal executive offices, including Zip Code)
(713) 651-4300
(Registrant’s telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Act:

Title of Each Class
Common Stock, $0.01 par value

Name of Exchange on Which Registered
New York Stock Exchange

Securities registered pursuant to Section 12(g) of the Act:
Title of Class
None

Indicate  by  check  mark  if  the  registrant  is  a  well-known  seasoned  issuer  as  defined  in  Rule  405  of  the

Securities Act.    Yes  ¨         No  þ

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Indicate  by  check  mark  if  the  registrant  is  not  required  to  file  reports  pursuant  to  Section  13  or

Section 15(d) of the Exchange Act.    Yes  ¨         No  þ

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or
15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the
registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90
days.    Yes  þ         No  ¨

Indicate  by  check  mark  whether  the  registrant  has  submitted  electronically  every  Interactive  Data  File
required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding
12 months (or for such shorter period that the registrant was required to submit such files). Yes  þ No  ¨

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405
of  this  chapter)  is  not  contained  herein,  and  will  not  be  contained,  to  the  best  of  registrant’s  knowledge,  in
definitive  proxy  or  information  statements  incorporated  by  reference  in  Part  III  of  this  Form  10-K  or  any
amendment to this Form 10-K.    þ

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Indicate  by  check  mark  whether  the  registrant  is  a  large  accelerated  filer,  an  accelerated  filer,  a  non-
accelerated  filer,  a  smaller  reporting  company,  or  an  emerging  growth  company.  See  the  definitions  of  “large
accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2
of the Exchange Act:

Large accelerated filer   ¨

Non-accelerated filer

  ¨

   Accelerated filer

  þ

   Smaller reporting company   ¨

  Emerging growth company   ¨

If  an  emerging  growth  company,  indicate  by  check  mark  if  the  registrant  has  elected  not  to  use  the
extended transition period for complying with any new or revised financial accounting standards provided pursuant
to Section 13(a) of the Exchange Act.  ¨ 

Indicate  by  check  mark  whether  the  registrant  is  a  shell  company  (as  defined  in  Rule  12b-2  of  the

Exchange Act).    Yes  ¨       No  þ

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by
Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under
a plan confirmed by a court. Yes þ No ¨

The aggregate market value of the common stock of the registrant held by non-affiliates as of June 30,
2018, based on the $16.24 per share closing price for the registrant’s common stock on such date, was $126.9
million (for purposes of calculating these amounts, only directors, officers and beneficial owners of 10% or more of
the outstanding common stock of the registrant have been deemed affiliates).

As  of  February  15,  2019,  the  number  of  outstanding  shares  of  common  stock  of  the  registrant  was

20,363,198.

DOCUMENTS INCORPORATED BY REFERENCE

Portions of the registrant’s definitive proxy statement to be filed pursuant to Regulation 14A under the
Securities Exchange Act of 1934 with respect to the 2019 Annual Meeting of Stockholders are incorporated by
reference into Part III of this Form 10-K.

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KEY ENERGY SERVICES, INC.

ANNUAL REPORT ON FORM 10-K
For the Year Ended December 31, 2018

Business

Risk Factors

Unresolved Staff Comments

Properties

Legal Proceedings

Mine Safety Disclosures

INDEX

PART I

PART II

Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer
Purchases of Equity Securities

Selected Financial Data

Management’s Discussion and Analysis of Financial Condition and Results of Operations

Quantitative and Qualitative Disclosures About Market Risk

Financial Statements and Supplementary Data

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

Controls and Procedures

Other Information

Directors, Executive Officers and Corporate Governance

Executive Compensation

PART III

Security Ownership of Certain Beneficial Owners and Management and Related
Stockholder Matters

Certain Relationships and Related Transactions, and Director Independence

Principal Accounting Fees and Services

Exhibits, Financial Statement Schedules

Form 10-K Summary

PART IV

2

Page
Number

4

11

20

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20

21

22

25

26

44

45

93

93

93

93

93

93

93

93

94

94

ITEM 1.

ITEM 1A.

ITEM 1B.

ITEM 2.

ITEM 3.

ITEM 4.

ITEM 5.

ITEM 6.

ITEM 7.

ITEM 7A.

ITEM 8.

ITEM 9.

ITEM 9A.

ITEM 9B.

ITEM 10.

ITEM 11.

ITEM 12.

ITEM 13.

ITEM 14.

ITEM 15.

ITEM 16.

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CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS

In  addition  to  statements  of  historical  fact,  this  report  contains  forward-looking  statements  within  the
meaning of the Private Securities Litigation Reform Act of 1995. Statements that are not historical in nature or that
relate to future events and conditions are, or may be deemed to be, forward-looking statements. These “forward-
looking statements” are based on our current expectations, estimates and projections about Key Energy Services,
Inc.  and  its  wholly  owned  and  controlled  subsidiaries,  our  industry  and  management’s  beliefs  and  assumptions
concerning future events and financial trends affecting our financial condition and results of operations. In some
cases,  you  can  identify  these  statements  by  terminology  such  as  “may,”  “will,”  “should,”  “predicts,”  “expects,”
“believes,” “anticipates,” “projects,” “potential” or “continue” or the negative of such terms and other comparable
terminology. These statements are only predictions and are subject to substantial risks and uncertainties and are
not guarantees of performance. Future actions, events and conditions and future results of operations may differ
materially  from  those  expressed  in  these  statements.  In  evaluating  those  statements,  you  should  carefully
consider the risks outlined in “Item 1A. Risk Factors.”

We  undertake  no  obligation  to  update  any  forward-looking  statement  to  reflect  events  or  circumstances
after the date of this report except as required by law. All of our written and oral forward-looking statements are
expressly  qualified  by  these  cautionary  statements  and  any  other  cautionary  statements  that  may  accompany
such forward-looking statements.

Important factors that may affect our expectations, estimates or projections include, but are not limited to,

the following:

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conditions in the oil and natural gas industry, especially oil and natural gas prices and capital expenditures by oil
and natural gas companies;
volatility in oil and natural gas prices;
our ability to implement price increases or maintain pricing on our core services;
risks  that  we  may  not  be  able  to  reduce,  and  could  even  experience  increases  in,  the  costs  of  labor,  fuel,
equipment and supplies employed in our businesses;
industry capacity;
asset impairments or other charges;
the periodic low demand for our services and resulting operating losses and negative cash flows;
our highly competitive industry as well as operating risks, which are primarily self-insured, and the possibility
that our insurance may not be adequate to cover all of our losses or liabilities;
significant  costs  and  potential  liabilities  resulting  from  compliance  with  applicable  laws,  including  those
resulting  from  environmental,  health  and  safety  laws  and  regulations,  specifically  those  relating  to  hydraulic
fracturing, as well as climate change legislation or initiatives;
our  historically  high  employee  turnover  rate  and  our  ability  to  replace  or  add  workers,  including  executive
officers and skilled workers;
our ability to incur debt or long-term lease obligations;
our ability to implement technological developments and enhancements;
severe weather impacts on our business, including from hurricane activity;
our ability to successfully identify, make and integrate acquisitions and our ability to finance future growth of
our operations or future acquisitions;
our ability to achieve the benefits expected from disposition transactions;
the loss of one or more of our larger customers;
our ability to generate sufficient cash flow to meet debt service obligations;
the  amount  of  our  debt  and  the  limitations  imposed  by  the  covenants  in  the  agreements  governing  our  debt,
including our ability to comply with covenants under our debt agreements;
an increase in our debt service obligations due to variable rate indebtedness;
our  inability  to  achieve  our  financial,  capital  expenditure  and  operational  projections,  including  quarterly  and
annual projections of revenue and/or operating income and the possibility of our inaccurate assessment of future
activity levels, customer demand, and pricing stability which may not materialize (whether for Key as a whole
or for geographic regions and/or business segments individually);
our ability to respond to changing or declining market conditions, including our ability to reduce the costs of
labor, fuel, equipment and supplies employed and used in our businesses;
our ability to maintain sufficient liquidity;
adverse impact of litigation; and
other factors affecting our business described in “Item 1A. Risk Factors.”

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ITEM 1.    BUSINESS

General Description of Business

PART I

Key  Energy  Services,  Inc.,  a  Delaware  corporation,  is  the  largest  onshore,  rig-based  well  servicing
contractor  based  on  the  number  of  rigs  owned.  References  to  “Key,”  the  “Company,”  “we,”  “us”  or  “our”  in  this
report refer to Key Energy Services, Inc., its wholly owned subsidiaries and its controlled subsidiaries. We were
organized  in  April  1977  in  Maryland  and  commenced  operations  in  July  1978  under  the  name  National
Environmental Group, Inc. In December 1992, we became Key Energy Group, Inc. and we changed our name to
Key  Energy  Services,  Inc.  in  December  1998.  In  connection  with  our  reorganization  described  below,  we
reincorporated as a Delaware corporation on December 15, 2016.

We  provide  a  full  range  of  well  services  to  major  oil  companies  and  independent  oil  and  natural  gas
production  companies.  Our  services  include  rig-based  and  coiled  tubing-based  well  maintenance  and  workover
services, well completion and recompletion services, fluid management services, fishing and rental services, and
other ancillary oilfield services. Additionally, certain rigs are capable of specialty drilling applications. We operate
in most major oil and natural gas producing regions of the continental United States. An important component of
the  Company’s  growth  strategy  is  to  make  acquisitions  that  will  strengthen  its  core  services  or  presence  in
selected  markets,  and  the  Company  also  makes  strategic  divestitures  from  time  to  time.  To  that  end,  we
completed the sale of our business in Mexico in the fourth quarter of 2016, and of our Canadian subsidiary and
Russian subsidiary in the second and third quarters of 2017, respectively. The Company expects that the industry
in  which  it  operates  will  continue  to  experience  consolidation,  and  as  part  of  its  strategy  the  Company  actively
explores opportunities arising out of this consolidation, which could include mergers, consolidations or acquisitions
or further dispositions or other transactions, including by engaging in discussions with other industry participants
concerning these opportunities. There can be no assurance that any such activities will be consummated.

Emergence from Voluntary Reorganization

On  October  24,  2016,  Key  and  certain  of  our  domestic  subsidiaries  filed  voluntary  petitions  for
reorganization under chapter 11 of the United States Bankruptcy Code in the United States Bankruptcy Court for
the  District  of  Delaware  (the  “Bankruptcy  Court”)  pursuant  to  a  prepackaged  plan  of  reorganization  (the  “Plan”).
The  Plan  was  confirmed  by  the  Bankruptcy  Court  on  December  6,  2016,  and  the  Company  emerged  from  the
bankruptcy  proceedings  on  December  15,  2016  (the  “Effective  Date”).  In  this  Annual  Report  on  Form  10-K,  we
may  refer  to  the  Company  prior  to  the  Effective  Date  as  the  “Predecessor  Company,”  and  on  and  after  the
Effective Date as the “Successor Company.”

On the Effective Date, the Company:

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Reincorporated  the  Successor  Company  in  the  state  of  Delaware  and  adopted  an  amended  and  restated
certificate of incorporation and bylaws;
Appointed  new  members  to  the  Successor  Company’s  board  of  directors  to  replace  directors  of  the
Predecessor Company;
Issued to the Predecessor Company’s former stockholders, in exchange for the cancellation and discharge of
the Predecessor Company’s common stock:

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815,887 shares of the Successor Company’s common stock;
919,004 warrants to expire on December 15, 2020 (the “4-Year Warrants”), and 919,004 warrants
to  expire  on  December  15,  2021  (the  “5-Year  Warrants”),  each  exercisable  for  one  share  of  the
Successor Company’s common stock;

Issued  to  former  holders  of  the  Predecessor  Company’s  6.75%  senior  notes,  in  exchange  for  the
cancellation and discharge of such notes, 7,500,000 shares of the Successor Company’s common stock;
Issued  11,769,014  shares  of  the  Successor  Company’s  common  stock  to  certain  participants  in  rights
offerings conducted pursuant to the Plan;
Issued to Soter Capital LLC (“Soter”) the sole share of the Successor Company’s Series A Preferred Stock,
which confers certain rights to elect directors (but has no economic rights);
Entered  into  a  new  $80  million  senior  secured  asset  based  revolving  credit  facility  (the  “ABL  Facility”),
which  was  increased  to  $100  million  on  February  3,  2017,  and  a  $250  million  senior  secured  term  loan
facility (the “Term Loan Facility”) upon termination of the Predecessor Company’s asset-based revolving
credit facility and term loan facility;
Entered into a registration rights agreement (the “Registration Rights Agreement”) with certain
stockholders of the Successor Company;
Adopted  a  new  management  incentive  plan  (the  “2016  Incentive  Plan”)  for  officers,  directors  and

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employees of the Successor Company and its subsidiaries; and

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•

Entered into a corporate advisory services agreement (the “CASA”) between the Successor Company and
Platinum  Equity  Advisors,  LLC  (“Platinum”)  pursuant  to  which  Platinum  will  provide  certain  business
advisory services to the Company.

The foregoing is a summary of the substantive provisions of the Plan and related transactions and is not
intended to be a complete description of, or a substitute for a full and complete reading of, the Plan and the other
documents referred to above.

Service Offerings

Our reportable business segments are Rig Services, Fishing and Rental Services, Coiled Tubing Services
and  Fluid  Management  Services.  Our  reportable  business  segments  previously  included  an  International
segment. We also have a “Functional Support” segment associated with overhead and other costs in support of
our reportable segments. Our Rig Services, Fluid Management Services, Coiled Tubing Services and Fishing and
Rental  Services  operate  geographically  within  the  United  States.  The  International  reportable  segment  includes
our former operations in Mexico, Canada and Russia. During the fourth quarter of 2016, we completed the sale of
our business in Mexico. We completed the sale of our Canadian subsidiary and Russian subsidiary in the second
and  third  quarters  of  2017,  respectively.  We  evaluate  the  performance  of  our  segments  based  on  gross  margin
measures.  All  inter-segment  sales  pricing  is  based  on  current  market  conditions.  See  “Note  23.  Segment
Information” in “Item 8. Financial Statements and Supplementary Data” for additional financial information about
our reportable business segments and the various geographical areas where we operate.

Rig Services

Our Rig Services include the completion of newly drilled wells, workover and recompletion of existing oil
and  natural  gas  wells,  well  maintenance,  and  the  plugging  and  abandonment  of  wells  at  the  end  of  their  useful
lives. We also provide specialty drilling services to oil and natural gas producers with certain of our larger rigs that
are  capable  of  providing  conventional  and  horizontal  drilling  services.  Our  rigs  encompass  various  sizes  and
capabilities, allowing us to service all types of oil and gas wells. Many of our rigs are outfitted with our proprietary
KeyView®  technology,  which  captures  and  reports  well  site  operating  data  and  provides  safety  control  systems.
We  believe  that  this  technology  allows  our  customers  and  our  crews  to  better  monitor  well  site  operations,
improves efficiency and safety, and adds value to the services that we offer.

The  completion  and  recompletion  services  provided  by  our  rigs  prepare  wells  for  production,  whether
newly drilled or recently extended through a workover operation. The completion process may involve selectively
perforating the well casing to access production zones, stimulating and testing these zones, and installing tubular
and downhole equipment. We typically provide a well service rig and may also provide other equipment to assist
in the completion process. Completion services vary by well and our work may take a few days to several weeks
to perform, depending on the nature of the completion.

The  workover  services  that  we  provide  are  designed  to  enhance  the  production  of  existing  wells  and
generally  are  more  complex  and  time  consuming  than  normal  maintenance  services.  Workover  services  can
include deepening or extending wellbores into new formations by drilling horizontal or lateral wellbores, sealing off
depleted  production  zones  and  accessing  previously  bypassed  production  zones,  converting  former  production
wells  into  injection  wells  for  enhanced  recovery  operations  and  conducting  major  subsurface  repairs  due  to
equipment failures. Workover services may last from a few days to several weeks, depending on the complexity of
the workover.

Maintenance services provided with our rig fleet are generally required throughout the life cycle of an oil
or  natural  gas  well.  Examples  of  these  maintenance  services  include  routine  mechanical  repairs  to  the  pumps,
tubing  and  other  equipment,  removing  debris  and  formation  material  from  wellbores,  and  pulling  rods  and  other
downhole  equipment  from  wellbores  to  identify  and  resolve  production  problems.  Maintenance  services  are
generally less complicated than completion and workover related services and require less time to perform.

Our rig fleet is also used in the process of permanently shutting-in oil or natural gas wells that are at the
end of their productive lives. These plugging and abandonment services generally require auxiliary equipment in
addition to a well servicing rig. The demand for plugging and abandonment services is not significantly impacted
by the demand for oil and natural gas because well operators are required by state regulations to plug wells that
are no longer productive.

We believe that the largest competitors for our Rig Services include C & J Energy Services, Inc., Basic
Energy  Services,  Inc.,  Superior  Energy  Services,  Inc.,  Forbes  Energy  Services  Ltd.,  Pioneer  Energy  Services
Corp, Ranger Energy Services, Inc.,

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and  Nine  Energy  Services.  Numerous  smaller  companies  also  compete  in  our  rig-based  markets  in  the  United
States.

Fishing and Rental Services

We offer a full line of fishing services and rental equipment designed for use in providing onshore drilling
and  workover  services.  Fishing  services  involve  recovering  lost  or  stuck  equipment  in  the  wellbore  utilizing  a
broad array of “fishing tools.” Our rental tool inventory consists of drill pipe, tubulars, handling tools (including our
patented  Hydra-Walk®  pipe-handling  units  and  services),  pressure-control  equipment,  pumps,  power  swivels,
reversing units and foam air units. Our rental inventory also included

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frac  stack  equipment  used  to  support  hydraulic  fracturing  operations  and  the  associated  flowback  of  frac  fluids,
proppants,  oil  and  natural  gas.  We  also  had  provided  well-testing  services.  Our  frac  stack  equipment  and  well-
testing services were sold in the second quarter of 2017.

Demand for our Fishing and Rental Services is also closely related to capital spending by oil and natural

gas producers.

Our  primary  competitors  for  our  Fishing  and  Rental  Services  include  Baker  Oil  Tools  (owned  by  Baker
Hughes  Incorporated),  Weatherford  International  Ltd.,  Basic  Energy  Services,  Inc.,  Smith  Services  (owned  by
Schlumberger),  Superior  Energy  Services,  Inc.,  Quail  Tools  (owned  by  Parker  Drilling  Company)  and  Knight  Oil
Tools. Numerous smaller companies also compete in our fishing and rental services markets in the United States.

Coiled Tubing Services

Coiled Tubing Services involve the use of a continuous metal pipe spooled onto a large reel which is then
deployed into oil and natural gas wells to perform various applications, such as wellbore clean-outs, nitrogen jet
lifts,  through-tubing  fishing,  and  formation  stimulations  utilizing  acid  and  chemical  treatments.  Coiled  tubing,
particularly  larger  diameter  coil  units,  is  also  used  for  a  number  of  horizontal  well  applications  such  as  milling
temporary  isolation  plugs  that  separate  frac  zones  and  various  other  pre-  and  post-hydraulic  fracturing  well
preparation services.

Our primary competitors in the Coiled Tubing Services market include Schlumberger Ltd., Baker Hughes
Incorporated,  Halliburton  Company,  Superior  Energy  Services,  Inc.,  Nine  Energy  Services  and  C  &  J  Energy
Services,  Inc.  Numerous  smaller  companies  also  compete  in  our  coiled  tubing  services  markets  in  the  United
States. Demand for these services generally corresponds to demand for well completion services.

Fluid Management Services

We  provide  transportation  and  well-site  storage  services  for  various  fluids  utilized  in  connection  with
drilling, completions, workover and maintenance activities. We also provide disposal services for fluids produced
subsequent  to  well  completion.  These  fluids  are  removed  from  the  well  site  and  transported  for  disposal  in
saltwater disposal (“SWD”) wells owned by us or a third party. Demand and pricing for these services generally
correspond to demand for our well service rigs.

We  believe  that  the  largest  competitors  for  our  domestic  fluid  management  services  include  Select  Energy
Services,  Basic  Energy  Services,  Inc.,  Superior  Energy  Services,  Inc.,  C  &  J  Energy  Services,  Inc.,  Nuverra
Environmental  Solutions,  Forbes  Energy  Services  Ltd.,  and  Stallion  Oilfield  Services  Ltd.  Numerous  smaller
companies also compete in the fluid management services market in the United States.

International Segment

Our  International  segment  included  our  former  operations  in  Mexico,  Canada  and  Russia.  During  the
fourth  quarter  of  2016,  we  completed  the  sale  of  our  business  in  Mexico,  and  we  completed  the  sale  of  our
Canadian subsidiary and Russian subsidiary in the second and third quarters of 2017, respectively. Our services
in  these  international  markets  consisted  of  rig-based  services  such  as  the  maintenance,  workover,  and
recompletion of existing oil wells, completion of newly-drilled wells, and plugging and abandonment of wells at the
end of their useful lives. We also had a technology development and control systems business based in Canada,
which was focused on the development of hardware and software related to oilfield service equipment controls,
data acquisition and digital information flow.

Functional Support Segment

Our Functional Support segment includes unallocated overhead costs associated with sales, safety and

administrative support for each of our reporting segments.

Equipment Overview

We categorize our rigs and equipment as active, warm stacked or cold stacked. We consider an active rig
or piece of equipment to be a unit that is working, deployed, available for work or idle. A warm stacked rig or piece
of equipment is a unit that is down for repair or needs repair. A cold stacked rig or piece of equipment is a unit that
would require such significant investment to redeploy that we may salvage for parts, sell the unit or scrap the unit.
The definitions of active, warm stacked or cold stacked are used for the majority of our equipment.

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Rigs

As  mentioned  above,  our  fleet  is  diverse  and  allows  us  to  work  on  all  types  of  wells,  ranging  from  very
shallow  wells  to  long  horizontal  laterals.  Higher  derrick  lifting  capacity  rigs  will  be  utilized  to  service  the  deeper
wells and longer laterals as they require a higher pull weight and taller derrick. The lower derrick lifting capacity
rigs  are  typically  used  on  shallower,  less  complex  wells.  In  most  cases,  these  rigs  can  be  reassigned  to  other
regions  should  market  conditions  warrant  the  transfer  of  equipment.  The  following  table  summarizes  our  rigs
based on derrick height measured in feet as of December 31, 2018:

Active

Warm stacked

Cold stacked

Total

Coiled Tubing

Derrick Height (Feet)

< 102’

≥ 102’

Total

102  

173  

246  

521  

163  

87  

108  

358  

265

260

354

879

Coiled tubing uses a spooled continuous metal pipe that is injected downhole in oil and gas wells in order
to convey tools, log, stimulate, clean-out and perform other intervention functions. Typically, larger diameter coiled
tubing is able to service longer lateral horizontal wells. The table below summarizes our Coiled Tubing Services
fleet by pipe diameter as of December 31, 2018:

Active

Warm stacked

Cold stacked

Total

Fluid Management Services

< 2”

≥ 2” < 2.375”

≥ 2.375”

Total

Pipe Diameter

10  

6  

6  

22  

2  

5  

7  

14  

9  

2  

2  

13  

21

13

15

49

We  have  an  extensive  and  diverse  fleet  of  oilfield  transportation  service  vehicles.  We  broadly  define  an
oilfield transportation service vehicle as any heavy-duty, revenue-generating vehicle weighing over one ton. Our
transportation  fleet  includes  vacuum  trucks,  winch  trucks,  hot  oilers  and  other  vehicles,  including  kill  trucks  and
various  hauling  and  transport  trucks.  The  table  below  summarizes  our  Fluid  Management  Services  fleet  as  of
December 31, 2018:

Truck Type

Vacuum Trucks

Winch Trucks

Hot Oil Trucks

Kill Trucks

Other

Total

Active

  Warm Stacked

Cold Stacked

Total

241  

71  

21  

37  

37  

407  

7

151  

25  

19  

27  

14  

236  

24  

10  

8  

9  

6  

57  

416

106

48

73

57

700

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Disposal Wells

As part of our Fluid Management Services, we provide disposal services for fluids produced subsequent
to  well  completion. These  fluids  are  removed  from  the  well  site  and  transported  for  disposal  in  SWD  wells.  The
table below summarizes our SWD facilities, and brine and freshwater stations by state as of December 31, 2018:

Location

Arkansas

Louisiana

New Mexico

Texas

Total

(1)

Owned

Leased(1)

Total

1  

3  

1  

23  

28  

—  

—  

9  

27  

36  

1

3

10

50

64

Includes SWD facilities as “leased” if we own the wellbore for the SWD but lease the land. In other cases, we lease
both the wellbore and the land. Lease terms vary among different sites, but with respect to some of the SWD facilities
for  which  we  lease  the  land  and  own  the  wellbore,  the  land  owner  has  an  option  under  the  land  lease  to  retain  the
wellbore at the termination of the lease.

Other Business Data

Raw Materials

We  purchase  a  wide  variety  of  raw  materials,  parts  and  components  that  are  made  by  other
manufacturers and suppliers for our use. We are not dependent on any single source of supply for those parts,
supplies or materials.

Customers

Our  customers  include  major  oil  companies,  independent  oil  and  natural  gas  production  companies.
During  the  year  ended  December  31,  2017  and  the  period  from  January  1,  2016  through  December  15,  2016,
Chevron  Texaco  Exploration  and  Production  accounted  for  approximately  12%  and  14%  of  our  consolidated
revenue,  respectively.  During  the  period  from  January  1,  2016  through  December  15,  2016,  OXY  USA  Inc.
accounted for approximately 13% of our consolidated revenue. No other customer accounted for more than 10%
of our consolidated revenue during the years ended December 31, 2018 and 2017, the period from December 16,
2016  through  December  31,  2016  and  the  period  from  January  1,  2016  through  December  15,  2016.  No
customers accounted for more than 10% of our total accounts receivable as of December 31, 2018 and 2017.

Competition and Other External Factors

The  markets  in  which  we  operate  are  highly  competitive.  Competition  is  influenced  by  such  factors  as
product and service quality and availability, responsiveness, experience, technology, equipment quality, reputation
for  safety  and  price.  We  believe  that  an  important  competitive  factor  in  establishing  and  maintaining  long-term
customer  relationships  is  having  an  experienced,  skilled  and  well-trained  work  force.  We  devote  substantial
resources  toward  employee  safety  and  training  programs.  We  believe  many  of  our  larger  customers  place
increased  emphasis  on  the  safety,  performance  and  quality  of  the  crews,  equipment  and  services  provided  by
their contractors. Although we believe customers consider all of these factors, price is often the primary factor in
determining  which  service  provider  is  awarded  the  work.  However,  in  numerous  instances,  we  secure  and
maintain  work  for  large  customers  for  which  efficiency,  safety,  technology,  size  of  fleet  and  availability  of  other
services are of equal importance to price.

The  demand  for  our  services  and  price  we  receive  fluctuates,  primarily  in  relation  to  the  price  (or
anticipated price) of oil and natural gas, which, in turn, is driven for the most part by the supply of, and demand
for, oil and natural gas. Generally, as supply of those commodities decreases and demand increases, service and
maintenance requirements increase as oil and natural gas producers attempt to maximize the productivity of their
wells  in  a  higher  priced  environment.  However,  in  a  lower  oil  and  natural  gas  price  environment,  demand  for
service  and  maintenance  generally  decreases  as  oil  and  natural  gas  producers  decrease  their  activity.  In
particular,  the  demand  for  new  or  existing  field  drilling  and  completion  work  is  driven  by  available  investment
capital for such work. Because these types of services can be easily “started” and “stopped,” and oil and natural
gas  producers  generally  tend  to  be  less  risk  tolerant  when  commodity  prices  are  low  or  volatile,  we  may
experience a more rapid decline in demand for well maintenance services compared with demand for other types

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of  oilfield  services.  Furthermore,  in  a  low  commodity  price  environment,  fewer  well  service  rigs  are  needed  for
completions, as these activities are generally associated with drilling activity.

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The level of our revenues, earnings and cash flows are substantially dependent upon, and affected by, the
level of U.S. and international oil and natural gas exploration, development and production activity, as well as the
equipment capacity in any particular region.

Seasonality

Our operations are impacted by seasonal factors. Historically, our business has been negatively impacted
during  the  winter  months  due  to  inclement  weather,  fewer  daylight  hours  and  holidays.  During  the  summer
months, our operations may be impacted by tropical or other inclement weather systems. During periods of heavy
snow, ice or rain, we may not be able to operate or move our equipment between locations, thereby reducing our
ability  to  provide  services  and  generate  revenues.  In  addition,  the  majority  of  our  equipment  works  only  during
daylight hours. In the winter months when days become shorter, this reduces the amount of time that our assets
can  work  and  therefore  has  a  negative  impact  on  total  hours  worked.  Lastly,  during  the  fourth  quarter,  we
historically  experience  a  significant  slowdown  during  the  Thanksgiving  and  Christmas  holiday  seasons  and
demand sometimes slows during this period as our customers exhaust their annual spending budgets.

Patents, Trade Secrets, Trademarks and Copyrights

We  own  numerous  patents,  trademarks  and  proprietary  technology  that  we  believe  provide  us  with  a
competitive  advantage  in  the  various  markets  in  which  we  operate  or  intend  to  operate.  We  have  devoted
significant  resources  to  developing  technological  improvements  in  our  well  service  business  and  have  sought
patent  protection  for  products  and  methods  that  appear  to  have  commercial  significance.  All  the  issued  patents
have varying remaining durations and begin expiring between 2019 and 2035.

We  own  several  trademarks  that  are  important  to  our  business.  In  general,  depending  upon  the
jurisdiction, trademarks are valid as long as they are in use, or their registrations are properly maintained and they
have  not  been  found  to  become  generic.  Registrations  of  trademarks  can  generally  be  renewed  indefinitely  as
long  as  the  trademarks  are  in  use.  While  our  patents  and  trademarks,  in  the  aggregate,  are  of  considerable
importance to maintaining our competitive position, no single patent or trademark is considered to be of a critical
or essential nature to our business.

We also rely on a combination of trade secret laws, copyright and contractual provisions to establish and
protect proprietary rights in our products and services. We typically enter into confidentiality agreements with our
employees, strategic partners and suppliers and limit access to the distribution of our proprietary information.

Employees

As  of  December  31,  2018,  we  employed  approximately  2,600  persons.  Our  employees  are  not
represented by a labor union and are not covered by collective bargaining agreements. As noted below in “Item
1A. Risk Factors,” we have historically experienced a high employee turnover rate. We have not experienced any
significant  work  stoppages  associated  with  labor  disputes  or  grievances  and  consider  our  relations  with  our
employees to be generally satisfactory.

Governmental Regulations

Our  operations  are  subject  to  various  federal,  state  and  local  laws  and  regulations  pertaining  to  health,
safety  and  the  environment.  We  cannot  predict  the  level  of  enforcement  of  existing  laws  or  regulations  or  how
such  laws  and  regulations  may  be  interpreted  by  enforcement  agencies  or  court  rulings  in  the  future.  We  also
cannot predict whether additional laws and regulations affecting our business will be adopted, or the effect such
changes  might  have  on  us,  our  financial  condition  or  our  business.  The  following  is  a  summary  of  the  more
significant existing environmental, health and safety laws and regulations to which our operations are subject and
for which a lack of compliance may have a material adverse impact on our results of operations, financial position
or cash flows. We believe that we are in material compliance with all such laws.

Environmental Regulations

Our  operations  routinely  involve  the  storage,  handling,  transport  and  disposal  of  bulk  waste  materials,
some  of  which  contain  oil,  contaminants  and  other  regulated  substances.  Various  environmental  laws  and
regulations require prevention, and where necessary, cleanup of spills and leaks of such materials, and some of
our operations must obtain permits that limit the discharge of materials. Failure to comply with such environmental
requirements or permits may result in fines and penalties, remediation orders and revocation of permits.

Hazardous Substances and Waste

The Comprehensive Environmental Response, Compensation, and Liability Act, as amended, referred to
as  “CERCLA”  or  the  “Superfund”  law,  and  comparable  state  laws,  impose  liability  without  regard  to  fault  or  the

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legality of the original conduct of certain defined persons, including current and prior owners or operators of a site
where a release of hazardous substances occurred and entities that disposed or arranged for the disposal of the
hazardous substances found at the site. Under CERCLA, these “responsible persons” may be jointly and severally
liable for the costs of cleaning up the hazardous substances, for damages to natural resources and for the costs
of certain health studies.

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In  the  course  of  our  operations,  we  occasionally  generate  materials  that  are  considered  “hazardous
substances” and, as a result, may incur CERCLA liability for cleanup costs. Also, claims may be filed for personal
injury and property damage allegedly caused by the release of hazardous substances or other pollutants. We also
generate solid wastes that are subject to the requirements of the Resource Conservation and Recovery Act, as
amended, or “RCRA,” and comparable state statutes.

Although we use operating and disposal practices that are standard in the industry, hydrocarbons or other
wastes  may  have  been  released  at  properties  owned  or  leased  by  us  now  or  in  the  past,  or  at  other  locations
where  these  hydrocarbons  and  wastes  were  taken  for  treatment  or  disposal.  Under  CERCLA,  RCRA  and
analogous  state  laws,  we  could  be  required  to  clean  up  contaminated  property  (including  contaminated
groundwater), or to perform remedial activities to prevent future contamination.

Air Emissions

The Clean Air Act, as amended, or “CAA,” and similar state laws and regulations restrict the emission of
air  pollutants  and  also  impose  various  monitoring  and  reporting  requirements.  These  laws  and  regulations  may
require us to obtain approvals or permits for construction, modification or operation of certain projects or facilities
and may require use of emission controls.

Global Warming and Climate Change

Some  scientific  studies  suggest  that  emissions  of  greenhouse  gases  (including  carbon  dioxide  and
methane) may contribute to warming of Earth’s atmosphere. While we do not believe our operations raise climate
change  issues  different  from  those  generally  raised  by  commercial  use  of  fossil  fuels,  legislation  or  regulatory
programs that restrict greenhouse gas emissions in areas where we conduct business could increase our costs in
order to comply with any new laws.

Water Discharges

We operate facilities that are subject to requirements of the Clean Water Act, as amended, or “CWA,” and
analogous  state  laws  that  impose  restrictions  and  controls  on  the  discharge  of  pollutants  into  navigable  waters.
Spill prevention, control and counter-measure requirements under the CWA require implementation of measures
to help prevent the contamination of navigable waters in the event of a hydrocarbon spill. Other requirements for
the prevention of spills are established under the Oil Pollution Act of 1990, as amended, or “OPA,” which applies
to  owners  and  operators  of  vessels,  including  barges,  offshore  platforms  and  certain  onshore  facilities.  Under
OPA,  regulated  parties  are  strictly  and  jointly  and  severally  liable  for  oil  spills  and  must  establish  and  maintain
evidence of financial responsibility sufficient to cover liabilities related to an oil spill for which such parties could be
statutorily responsible.

Occupational Safety and Health Act

We  are  subject  to  the  requirements  of  the  federal  Occupational  Safety  and  Health  Act,  as  amended,  or
“OSHA,” and comparable state laws that regulate the protection of employee health and safety. OSHA’s hazard
communication standard requires that information about hazardous materials used or produced in our operations
be maintained and provided to employees and state and local government authorities.

Saltwater Disposal Wells

We operate SWD wells that are subject to the CWA, Safe Drinking Water Act, and state and local laws
and regulations, including those established by the Underground Injection Control Program of the Environmental
Protection Agency, or “EPA,” which establishes the minimum program requirements. Most of our SWD wells are
located  in  Texas.  We  also  operate  SWD  wells  in  Arkansas,  Louisiana  and  New  Mexico.  Regulations  in  these
states  require  us  to  obtain  an  Underground  Injection  Control  permit  to  operate  each  of  our  SWD  wells.  The
applicable regulatory agency may suspend or modify one or more of our permits if our well operations are likely to
result  in  pollution  of  freshwater,  substantial  violation  of  permit  conditions  or  applicable  rules,  or  if  the  well  leaks
into the environment.

Access to Company Reports

Our Web site address is www.keyenergy.com, and we make available free of charge through our Web site
our  Annual  Reports  on  Form  10-K,  Quarterly  Reports  on  Form  10-Q,  Current  Reports  on  Form  8-K  and  all
amendments to those reports, as soon as reasonably practicable after such materials are electronically filed with
or furnished to the Securities and Exchange Commission (“SEC”). Our Web site also includes general information
about  us,  including  our  Corporate  Governance  Guidelines  and  charters  for  the  committees  of  our  board  of
directors. Information on our Web site or any other Web site is not a part of this report.

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ITEM 1A.     RISK FACTORS

In addition to the other information in this report, the following factors should be considered in evaluating

us and our business.

Risks Related to Our Business

The  depressed  conditions  in  our  industry  have  materially  and  adversely  affected  our  results  of
operations, cash flows and financial condition and, unless conditions in our industry improve, this trend
could continue during 2019 and potentially beyond.

Oil and natural gas prices began a rapid and substantial decline in the fourth quarter of 2014. Depressed
commodity price conditions persisted and worsened during 2015 and while improved, remained volatile through
2018. As a result, demand for our products and services declined substantially from 2014, and the prices we are
able  to  charge  our  customers  for  our  products  and  services  also  declined  substantially.  These  trends  materially
and  adversely  affected  our  results  of  operations,  cash  flows  and  financial  condition  during  2018  and,  unless
conditions in our industry improve, this trend will continue during 2019 and potentially beyond.

We  had  substantial  net  losses  during  2016,  2017  and  2018,  and,  during  2018,  our  cash  flow  used  by
operations  was  $1.8  million.  If  industry  conditions  do  not  improve,  we  may  continue  to  suffer  net  losses  and
negative cash flows from operations.

Although  our  financial  position  has  improved  as  a  result  of  the  reorganization  and  we  are  continuing  to
pursue  cost  reduction  initiatives,  there  can  be  no  assurance  that  we  will  be  able  to  successfully  consummate
these initiatives or that they will be successful to improve our financial condition and liquidity.

Our business is cyclical and depends on conditions in the oil and natural gas industry, especially oil
and  natural  gas  prices  and  capital  and  operating  expenditures  by  oil  and  natural  gas  companies.  A
continuation of the depressed state of our industry, tight credit markets and disruptions in the U.S. and
global economies and financial systems may adversely impact our business.

Prices for oil and natural gas historically have been volatile as a result of changes in the supply of, and
demand for, oil and natural gas and other factors. The significant decline in oil and natural gas prices that began in
2014 and continued throughout 2015, 2016, 2017 and 2018 caused many of our customers to significantly change
and reduce drilling, completion and other production activities and related spending on our products and services
in those years. In addition, the reduction in demand from our customers has resulted in an oversupply of many of
the services and products we provide, and such oversupply substantially reduced the prices we can charge our
customers for our services.

We  depend  on  our  customers’  willingness  to  make  capital  expenditures  to  explore  for,  develop  and
produce oil and natural gas. Therefore, weakness in oil and natural gas prices (or the perception by our customers
that oil and natural gas prices will remain reduced or will continue to decrease in the future) has and may continue
to  result  in  a  reduction  in  the  utilization  of  our  equipment  and  in  lower  rates  for  our  services.  In  addition  to
adversely  affecting  us,  the  continuation  and  worsening  of  these  conditions  have  resulted  and  may  continue  to
result in a material adverse impact on certain of our customers’ liquidity and financial position resulting in further
spending reductions, delays in payment of, or non-payment of, amounts owing to us and similar impacts. These
conditions have had and may continue to have an adverse impact on our financial conditions, results of operations
and  cash  flows,  and  it  is  difficult  to  predict  how  long  the  current  uncertain  commodity  price  environment  will
continue.

Many  factors  affect  the  supply  of  and  demand  for  oil  and  natural  gas  and,  therefore,  influence  product

prices, including:

•
•
•
•

•
•
•
•

prices, and expectations about future prices, of oil and natural gas;
domestic and worldwide economic conditions;
domestic and foreign supply of and demand for oil and natural gas;
the price and quantity of imports of foreign oil and natural gas including the ability of OPEC to set and maintain
production levels for oil;
the cost of exploring for, developing, producing and delivering oil and natural gas;
the level of excess production capacity, available pipeline, storage and other transportation capacity;
lead times associated with acquiring equipment and products and availability of qualified personnel;
the expected rates of decline in production from existing and prospective wells;

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•
•

•

•

•
•

the discovery rates of new oil and gas reserves;
federal, state and local regulation of exploration and drilling activities and equipment, material or supplies that
we furnish;
public pressure on, and legislative and regulatory interest within, federal, state and local governments to stop,
significantly limit or regulate hydraulic fracturing activities;
weather  conditions,  including  hurricanes,  that  can  affect  oil  and  natural  gas  operations  over  a  wide  area  and
severe winter weather that can interfere with our operations;
political instability in oil and natural gas producing countries;
advances  in  exploration,  development  and  production  technologies  or  in  technologies  affecting  energy
consumption;

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•
•
•

the price and availability of alternative fuel and energy sources;
uncertainty in capital and commodities markets; and
changes in the value of the U.S. dollar relative to other major global currencies.

Spending by exploration and production companies has also been, and may continue to be, impacted by
conditions in the capital markets. Limitations on the availability of capital, and higher costs of capital, for financing
expenditures have contributed to exploration and production companies making materially significant reductions to
capital or operating budgets and such limitations may continue if oil and natural gas prices remain at current levels
or decrease further. Such cuts in spending have curtailed, and may continue to curtail, drilling programs as well as
discretionary  spending  on  well  services,  which  has  resulted,  and  may  continue  to  result,  in  a  reduction  in  the
demand for our services, the rates we can charge and the utilization of our assets. Moreover, reduced discovery
rates of new oil and natural gas reserves, and a decrease in the development rate of reserves in our market areas
whether due to increased governmental regulation, limitations on exploration and drilling activity or other factors,
have  had,  and  may  continue  to  have,  a  material  adverse  impact  on  our  business,  even  in  a  stronger  oil  and
natural gas price environment.

A  substantial  decline  in  oil  and  natural  gas  prices  generally  leads  to  decreased  spending  by  our
customers.  While  higher  oil  and  natural  gas  prices  generally  lead  to  increased  spending  by  our  customers,
sustained  high  energy  prices  can  be  an  impediment  to  economic  growth,  and  can  therefore  negatively  impact
spending  by  our  customers.  Our  customers  also  take  into  account  the  volatility  of  energy  prices  and  other  risk
factors  by  requiring  higher  returns  for  individual  projects  if  there  is  higher  perceived  risk.  Any  of  these  factors
could affect the demand for oil and natural gas and could have a material adverse effect on our business, financial
condition, results of operations and cash flow.

The  amount  of  our  debt  and  the  covenants  in  the  agreements  governing  our  debt  could  negatively

impact our financial condition, results of operations and business prospects.

Although  we  reduced  the  amount  of  our  debt  by  approximately  $697  million  as  a  result  of  the
reorganization in 2016, as of December 31, 2018, we had $243.6 million of total debt. Our level of indebtedness,
and the covenants contained in the agreements governing our debt, could have important consequences for our
operations, including:

• making it more difficult for us to satisfy our obligations under the agreements governing our indebtedness and

•

•

•
•

increasing the risk that we may default on our debt obligations;
requiring  us  to  dedicate  a  substantial  portion  of  our  cash  flow  from  operations  to  required  payments  on
indebtedness, thereby reducing the availability of cash flow for working capital, capital expenditures and other
general business activities;
limiting  our  ability  to  obtain  additional  financing  in  the  future  for  working  capital,  capital  expenditures,
acquisitions, general corporate purposes and other activities;
limiting management’s flexibility in operating our business;
limiting  our  flexibility  in  planning  for,  or  reacting  to,  changes  in  our  business  and  the  industry  in  which  we
operate;
diminishing our ability to successfully withstand a downturn in our business or the economy generally;
placing us at a competitive disadvantage against less leveraged competitors; and

•
•
• making us vulnerable to increases in interest rates, because our debt has variable interest rates.

As  more  fully  described  in  “Item  7.  Management’s  Discussion  and  Analysis  of  Financial  Condition  and
Results  of  Operations  -  Liquidity  and  Capital  Resources”,  each  of  our  ABL  Facility  and  our  Term  Loan  Facility
contains  affirmative  and  negative  covenants,  including  financial  ratios  and  tests,  with  which  we  must  comply.
These  covenants  include,  among  others,  covenants  that  restrict  our  ability  to  take  certain  actions  without  the
permission of the holders of our indebtedness, including the incurrence of debt, the granting of liens, the making
of investments, the payment of dividends and the sale of assets, and the financial ratios and tests include, among
others,  a  requirement  that  we  comply  with  a  minimum  liquidity  covenant,  a  minimum  asset  coverage  ratio  and,
during certain periods, a minimum fixed charge coverage ratio. In addition, under our Term Loan Facility and ABL
Facility,  we  are  required  to  take  certain  steps  to  perfect  the  security  interest  in  the  collateral  within  specified
periods following the closing of those facilities.

Our ability to satisfy required financial covenants, ratios and tests in our debt agreements can be affected
by events beyond our control, including commodity prices, demand for our services, the valuation of our assets,
as well as prevailing economic, financial and industry conditions, and we can offer no assurance that we will be
able to remain in compliance with such covenants or that the holders of our indebtedness will not seek to assert
that we are not in compliance with our covenants. A breach of any of these covenants, ratios or tests could result
in  a  default  under  our  indebtedness.  If  we  default,  lenders  under  our  ABL  Facility  will  no  longer  be  obligated  to

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extend credit to us, and they and the administrative agent under our Term Loan Facility could declare all amounts
of  outstanding  debt,  together  with  accrued  interest,  to  be  immediately  due  and  payable.  The  results  of  such
actions would have a significant negative impact on our results of operations, financial position and cash flows,
and  absent  strategic  alternatives  such  as  refinancing  or  restructuring  our  indebtedness  or  capital  structure,  we
would not have sufficient liquidity to repay all of our outstanding indebtedness. If such a result were to occur, we
may be forced into bankruptcy or forced to again seek

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bankruptcy protection to restructure our business and capital structure and may have to liquidate our assets and
may receive less than the value at which those assets are carried on our financial statements.

We may incur more debt and long-term lease obligations in the future.

The  agreements  governing  our  long-term  debt  restrict,  but  do  not  prohibit,  us  from  incurring  additional

indebtedness and other obligations in the future. As of December 31, 2018, we had $243.6 million of total debt.

An  increase  in  our  level  of  indebtedness  could  exacerbate  the  risks  described  in  the  immediately
preceding  risk  factor  and  the  occurrence  of  any  of  such  events  could  result  in  a  material  adverse  effect  on  our
business, financial condition, results of operations, and business prospects.

We may not be able to generate sufficient cash flow to meet our debt service and other obligations.

Our  ability  to  make  payments  on  our  indebtedness  and  to  fund  planned  capital  expenditures  and  other
costs of our operations depends on our ability to generate cash in the future. This, to a large extent, is subject to
conditions in the oil and natural gas industry, including commodity prices, demand for our services and the prices
we are able to charge for our services, general economic and financial conditions, competition in the markets in
which  we  operate,  the  impact  of  legislative  and  regulatory  actions  on  how  we  conduct  our  business  and  other
factors, all of which are beyond our control. During fiscal year 2018, we had negative cash flows from operations,
and this trend could continue if conditions in our industry continue or worsen.

Our  variable  rate  indebtedness  subjects  us  to  interest  rate  risk,  which  could  cause  our  debt  service

obligations to increase significantly.

Borrowings under our ABL Facility and our Term Loan Facility bear interest at variable rates, exposing us
to interest rate risk. If interest rates increase, our debt service obligations on the variable rate indebtedness would
increase even though the amount borrowed would remain the same, and our net income and cash available for
servicing our indebtedness would decrease.

We may be unable to implement price increases or maintain existing prices on our core services.

We  periodically  seek  to  increase  the  prices  of  our  services  to  offset  rising  costs  and  to  generate  higher
returns for our stockholders. Currently, the prices we are able to charge for our services and the demand for such
services are severely depressed. Even when industry conditions are favorable, we operate in a very competitive
industry and as a result, we are not always successful in raising, or maintaining our existing prices. Additionally,
during  periods  of  increased  market  demand,  a  significant  amount  of  new  service  capacity,  including  new  well
service rigs, fluid hauling trucks, coiled tubing units and new fishing and rental equipment, may enter the market,
which  also  puts  pressure  on  the  pricing  of  our  services  and  limits  our  ability  to  increase  or  maintain  prices.
Furthermore,  during  periods  of  declining  pricing  for  our  services,  we  may  not  be  able  to  reduce  our  costs
accordingly, which could further adversely affect our profitability.

Even when we are able to increase our prices, we may not be able to do so at a rate that is sufficient to
offset such rising costs. In periods of high demand for oilfield services, a tighter labor market may result in higher
labor costs. During such periods, our labor costs could increase at a greater rate than our ability to raise prices for
our  services.  Also,  we  may  not  be  able  to  successfully  increase  prices  without  adversely  affecting  our  activity
levels.  The  inability  to  maintain  our  prices  or  to  increase  our  prices  as  costs  increase  could  have  a  material
adverse effect on our business, financial position and results of operations.

We  participate  in  a  capital-intensive  industry.  We  may  not  be  able  to  finance  future  growth  of  our

operations or future acquisitions.

Our  activities  require  substantial  capital  expenditures.  If  our  cash  flow  from  operating  activities  and
borrowings under our ABL Facility are not sufficient to fund our capital expenditure budget, we would be required
to  reduce  these  expenditures  or  fund  these  expenditures  through  debt  or  equity  or  alternative  financing  plans,
such as refinancing or restructuring our debt or selling assets.

Our  ability  to  raise  debt  or  equity  capital  or  to  refinance  or  restructure  our  debt  will  depend  on  the
condition of the capital markets and our financial condition at such time, among other things. Any refinancing of
our debt could be at higher interest rates and may require us to comply with more onerous covenants, which could
further  restrict  our  business  operations.  The  terms  of  existing  or  future  debt  instruments  may  restrict  us  from
adopting some of these alternatives. Any of the foregoing consequences could materially and adversely affect our
business, financial condition, results of operations and prospects.

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Increased labor costs or the unavailability of skilled workers could hurt our operations.

Companies  in  our  industry,  including  us,  are  dependent  upon  the  available  labor  pool  of  skilled
employees. We compete with other oilfield services businesses and other employers to attract and retain qualified
personnel  with  the  technical  skills  and  experience  required  to  provide  our  customers  with  the  highest  quality
service.  We  are  also  subject  to  the  Fair  Labor  Standards  Act,  which  governs  such  matters  as  minimum  wage,
overtime  and  other  working  conditions,  which  can  increase  our  labor  costs  or  subject  us  to  liabilities  to  our
employees. A shortage in the labor pool of skilled workers or other general inflationary pressures or changes in
applicable laws and regulations could make it more difficult for us to attract and retain personnel and could require
us to enhance our wage and benefits packages. Labor costs may increase in the future or we may not be able to
reduce  wages  when  demand  and  pricing  falls,  and  such  changes  could  have  a  material  adverse  effect  on  our
business, financial condition and results of operations.

Our future financial results could be adversely impacted by asset impairments or other charges.

We  have  recorded  goodwill  impairment  charges  and  asset  impairment  charges  in  the  past.  We
periodically  evaluate  our  long-lived  assets  such  as  our  property  and  equipment  for  impairment.  We  perform  the
assessment  of  potential  impairment  for  our  property  and  equipment  whenever  facts  and  circumstances  indicate
that  the  carrying  value  of  those  assets  may  not  be  recoverable  due  to  various  external  or  internal  factors.  If
conditions  in  our  industry  do  not  improve  or  worsen,  we  could  record  additional  impairment  charges  in  future
periods, which could have a material adverse effect on our financial position and results of operations.

Our  business  involves  certain  operating  risks,  which  are  primarily  self-insured,  and  our  insurance

may not be adequate to cover all insured losses or liabilities we might incur in our operations.

Our operations are subject to many hazards and risks, including the following:

•
•
•
•
•

•

accidents resulting in serious bodily injury and the loss of life or property;
liabilities from accidents or damage by our fleet of trucks, rigs and other equipment;
pollution and other damage to the environment;
reservoir damage;
blow-outs, the uncontrolled flow of natural gas, oil or other well fluids into the atmosphere or an underground
formation; and
fires and explosions.

If any of these hazards occur, they could result in suspension of operations, damage to or destruction of

our equipment and the property of others, or injury or death to our or a third party’s personnel.

We self-insure against a significant portion of these liabilities. For losses in excess of our self-insurance
limits, we maintain insurance from unaffiliated commercial carriers. However, our insurance may not be adequate
to  cover  all  losses  or  liabilities  that  we  might  incur  in  our  operations.  Furthermore,  our  insurance  may  not
adequately  protect  us  against  liability  from  all  of  the  hazards  of  our  business.  As  a  result  of  market  conditions,
premiums  and  deductibles  for  certain  of  our  insurance  policies  may  substantially  increase.  In  some  instances,
certain  insurance  could  become  unavailable  or  available  only  for  reduced  amounts  of  coverage.  We  also  are
subject to the risk that we may be unable to maintain or obtain insurance of the type and amount we desire at a
reasonable cost. If we were to incur a significant liability for which we were uninsured or for which we were not
fully insured, it could have a material adverse effect on our financial position, results of operations and cash flows.

We  operate  in  a  highly  competitive  industry,  with  intense  price  competition,  which  may  intensify  as

our competitors expand their operations.

The  market  for  oilfield  services  in  which  we  operate  is  highly  competitive  and  includes  numerous  small
companies capable of competing effectively in our markets on a local basis, as well as several large companies
that possess substantially greater financial resources than we do. Contracts are traditionally awarded on the basis
of competitive bids or direct negotiations with customers.

The  principal  competitive  factors  in  our  markets  are  product  and  service  quality  and  availability,
responsiveness,  experience,  technology,  equipment  quality,  reputation  for  safety  and  price.  The  competitive
environment has intensified as recent mergers among exploration and production companies reduced the number
of available customers. The fact that drilling rigs and other vehicles and oilfield services equipment are mobile and
can  be  moved  from  one  market  to  another  in  response  to  market  conditions  heightens  the  competition  in  the
industry.  We  may  be  competing  for  work  against  competitors  that  may  be  better  able  to  withstand  industry
downturns and may be better suited to compete on the basis of price, retain skilled personnel and acquire new
equipment and technologies, all of which could affect our revenues and profitability.

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Historically,  we  have  experienced  a  high  employee  turnover  rate.  Any  difficulty  we  experience

replacing or adding workers could adversely affect our business.

We believe that the high turnover rate in our industry is attributable to the nature of oilfield services work,
which is physically demanding and performed outdoors. As a result, workers may choose to pursue employment
in fields that offer a more desirable work environment at wage rates that are competitive with ours. The potential
inability  or  lack  of  desire  by  workers  to  commute  to  our  facilities  and  job  sites,  as  well  as  the  competition  for
workers from competitors or other industries, are factors that could negatively affect our ability to attract and retain
workers.  We  may  not  be  able  to  recruit,  train  and  retain  an  adequate  number  of  workers  to  replace  departing
workers. The inability to maintain an adequate workforce could have a material adverse effect on our business,
financial condition and results of operations.

We  may  not  be  successful 

in 
enhancements. New technology may cause us to become less competitive.

implementing  and  maintaining  technology  development  and

The oilfield services industry is subject to the introduction of new drilling and completion techniques and
services using new technologies, some of which may be subject to patent protection. As competitors and others
use or develop new technologies in the future, we may be placed at a competitive disadvantage. Further, we may
face  competitive  pressure  to  implement  or  acquire  certain  new  technologies  at  a  substantial  cost.  Some  of  our
competitors  have  greater  financial,  technical  and  personnel  resources  that  may  allow  them  to  implement  new
technologies before we can. If we are unable to develop and implement new technologies or products on a timely
basis  and  at  competitive  cost,  our  business,  financial  condition,  results  of  operations  and  cash  flows  could  be
adversely affected.

A component of our business strategy is to incorporate the KeyView® system, our proprietary technology,

into our well service rigs. The inability to successfully develop, integrate and protect this technology could:

•
•
•

limit our ability to improve our market position;
increase our operating costs; and
limit our ability to recoup the investments made in this technological initiative.

The  loss  of  or  a  substantial  reduction  in  activity  by  one  or  more  of  our  largest  customers  could

materially and adversely affect our business, financial condition and results of operations.

No  customer  accounted  for  more  than  10%  of  our  total  consolidated  revenues  for  the  year  ended
December 31, 2018 and our ten largest customers represented approximately 46% of our consolidated revenues
for the year ended December 31, 2018. The loss of or a substantial reduction in activity by one or more of these
customers could have an adverse effect on our business, financial condition and results of operations.

Potential adoption of future state or federal laws or regulations surrounding the hydraulic fracturing
process  could  make  it  more  difficult  to  complete  oil  or  natural  gas  wells  and  could  materially  and
adversely affect our business, financial condition and results of operations.

Many of our customers utilize hydraulic fracturing services during the life of a well. Hydraulic fracturing is
the process of creating or expanding cracks, or fractures, in underground formations where water, sand and other
additives  are  pumped  under  high  pressure  into  the  formation.  Although  we  are  not  a  provider  of  hydraulic
fracturing services, many of our services complement the hydraulic fracturing process.

Legislation  has  been  introduced  in  Congress  to  provide  for  broader  federal  regulation  of  hydraulic
fracturing  operations  and  the  reporting  and  public  disclosure  of  chemicals  used  in  the  fracturing  process.
Additionally, the EPA has asserted federal regulatory authority over certain hydraulic fracturing activities involving
diesel fuel under the Safe Drinking Water Act and in May 2012 issued draft guidance for fracturing operations that
involved  diesel  fuels.  If  additional  levels  of  regulation  or  permitting  requirements  were  imposed  through  the
adoption  of  new  laws  and  regulations,  our  customers’  business  and  operations  could  be  subject  to  delays  and
increased  operating  and  compliance  costs,  which  could  negatively  impact  the  number  of  active  wells  in  the
marketplaces  we  serve.  New  regulations  addressing  hydraulic  fracturing  and  chemical  disclosure  have  been
approved or are under consideration by a number of states and some municipalities have sought to restrict or ban
hydraulic  fracturing  within  their  jurisdictions.  For  example,  in  June  2015,  the  New  York  Department  of
Environmental Conservation issued a findings statement concluding its seven-year study of high-volume hydraulic
fracturing,  thereby  officially  prohibiting  the  practice  in  New  York.  Additionally,  in  California,  legislation  regarding
well stimulation, including hydraulic fracturing, has been adopted. The law mandates technical standards for well
construction,  hydraulic  fracturing  water  management,  groundwater  monitoring,  seismicity  monitoring  during
hydraulic  fracturing  operations  and  public  disclosure  of  hydraulic  fracturing  fluid  constituents.  These  and  other

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new  federal,  state  or  municipal  laws  regulating  the  hydraulic  fracturing  process  could  negatively  impact  our
business, financial condition and results of operations.

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Permit  conditions,  legislation  or  regulatory  initiatives  could  restrict  our  ability  to  dispose  of  fluids

produced subsequent to well completion, which could have a material adverse effect on our business.

As part of our fluid management services, we provide disposal services for fluids produced subsequent to
well  completion.  These  fluids  are  removed  from  the  well  site  and  transported  for  disposal  in  SWD  wells.  We
operate  SWD  wells  that  are  subject  to  the  CWA,  the  Safe  Drinking  Water  Act,  and  state  and  local  laws  and
regulations,  including  those  established  by  the  Underground  Injection  Control  Program  of  the  EPA,  which
establishes  the  minimum  program  requirements.  Most  of  our  SWD  wells  are  located  in  Texas.  We  also  operate
SWD  wells  in  Arkansas,  Louisiana  and  New  Mexico.  Regulations  in  these  states  require  us  to  obtain  an
Underground Injection Control permit to operate each of our SWD wells. The applicable regulatory agency may
suspend or modify one or more of our permits if our well operations are likely to result in pollution of freshwater or
substantial violation of permit conditions or applicable rules, or if the well leaks into the environment.

In addition, there exists a growing concern that the injection of produced fluids into belowground disposal
wells may trigger seismic activity in certain areas. In response to these concerns, regulators in some states are
pursuing initiatives designed to impose additional requirements in connection with the permitting of SWD wells or
otherwise  to  assess  any  relationship  between  seismicity  and  oil  and  gas  operations.  For  example,  in  2014,  the
Texas  Railroad  Commission,  or  TRC,  published  a  rule  governing  permitting  or  re-permitting  of  disposal  wells  in
Texas that would require, among other things, the submission of information on seismic events occurring within a
specified radius of the disposal well location, as well as logs, geologic cross sections and structure maps relating
to the disposal area in question. If a permittee or a prospective permittee fails to demonstrate that the saltwater or
other fluids are confined to the disposal zone or if scientific data indicates such a disposal well is likely to be or
determined to be contributing to seismic activity, then the TRC may deny, modify, suspend or terminate the permit
application or existing operating permit for that well.

The  imposition  of  permit  conditions  or  the  adoption  and  implementation  of  any  new  laws,  regulations,  or
directives  that  restrict  our  ability  to  dispose  of  produced  fluids,  including  by  restricting  disposal  well  locations,
changing  the  depths  of  disposal  wells,  reducing  the  volume  of  wastewater  disposed  in  wells,  or  requiring  us  to
shut  down  disposal  wells  or  otherwise,  could  lead  to  operational  delays  and  increased  operating  costs,  which
could materially and adversely affect our business, financial condition and results of operations.

We may incur significant costs and liabilities as a result of environmental, health and safety laws and

regulations that govern our operations.

Our operations are subject to U.S. federal, state and local laws and regulations that impose limitations on
the discharge of pollutants into the environment and establish standards for the handling, storage and disposal of
waste  materials,  including  toxic  and  hazardous  wastes.  To  comply  with  these  laws  and  regulations,  we  must
obtain  and  maintain  numerous  permits,  approvals  and  certificates  from  various  governmental  authorities.  While
the  cost  of  such  compliance  has  not  been  significant  in  the  past,  new  laws,  regulations  or  enforcement  policies
could  become  more  stringent  and  significantly  increase  our  compliance  costs  or  limit  our  future  business
opportunities, which could have a material adverse effect on our financial condition and results of operations.

Our  operations  pose  risks  of  environmental  liability,  including  leakage  from  our  operations  to  surface  or
subsurface  soils,  surface  water  or  groundwater.  Some  environmental  laws  and  regulations  may  impose  strict
liability, joint and several liability, or both. Therefore, in some situations, we could be exposed to liability as a result
of  our  conduct  that  was  lawful  at  the  time  it  occurred  or  the  conduct  of,  or  conditions  caused  by,  third  parties
without  regard  to  whether  we  caused  or  contributed  to  the  conditions.  Actions  arising  under  these  laws  and
regulations  could  result  in  the  shutdown  of  our  operations,  fines  and  penalties,  expenditures  for  remediation  or
other  corrective  measures,  and  claims  for  liability  for  property  damage,  exposure  to  hazardous  materials,
exposure  to  hazardous  waste  or  personal  injuries.  Sanctions  for  noncompliance  with  applicable  environmental
laws and regulations also may include the assessment of administrative, civil or criminal penalties, revocation of
permits, temporary or permanent cessation of operations in a particular location and issuance of corrective action
orders. Such claims or sanctions and related costs could cause us to incur substantial costs or losses and could
have  a  material  adverse  effect  on  our  business,  financial  condition,  results  of  operations  and  cash  flow.
Additionally,  an  increase  in  regulatory  requirements  on  oil  and  natural  gas  exploration  and  completion  activities
could significantly delay or interrupt our operations.

The  scope  of  regulation  of  our  services  may  increase  in  light  of  the  April  2010  Macondo  accident  and
resulting oil spill in the Gulf of Mexico, including possible increases in liabilities or funding requirements imposed
by governmental agencies. In 2012, the Bureau of Safety and Environmental Enforcement, or “BSEE,” expanded
its  regulatory  oversight  beyond  oil  and  gas  operators  to  include  service  and  equipment  contractors.  In  addition,
U.S. federal law imposes on certain entities deemed to be “responsible parties” a variety of regulations related to

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the prevention of oil spills, releases of hazardous substances, and liability for removal costs and natural resource,
real property and certain economic damages arising from such incidents. Some of these laws may impose strict
and/or joint and several liability for certain costs and damages without regard to the conduct of the parties. As a
provider  of  services  and  rental  equipment  for  offshore  drilling  and  workover  services,  we  may  be  deemed  a
“responsible party” under federal law. The implementation of such laws and the adoption and implementation of
future regulatory initiatives, or the specific responsibilities that may arise from such initiatives may subject us to
increased costs and liabilities, which could interrupt our operations or have an adverse effect on our revenue or
results of operations.

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Severe weather could have a material adverse effect on our business.

Our  business  could  be  materially  and  adversely  affected  by  severe  weather.  Our  customers’  oil  and
natural  gas  operations  located  in  Louisiana  and  parts  of  Texas  may  be  adversely  affected  by  hurricanes  and
tropical  storms,  resulting  in  reduced  demand  for  our  services.  Furthermore,  our  customers’  operations  may  be
adversely affected by seasonal weather conditions. Adverse weather can also directly impede our own operations.
Repercussions of severe weather conditions may include:

•
•
•
•

curtailment of services;
weather-related damage to facilities and equipment, resulting in suspension of operations;
inability to deliver equipment, personnel and products to job sites in accordance with contract schedules; and
loss of productivity.

These  constraints  could  delay  our  operations  and  materially  increase  our  operating  and  capital  costs.
Unusually  warm  winters  may  also  adversely  affect  the  demand  for  our  services  by  decreasing  the  demand  for
natural gas.

Acquisitions  and  divestitures  -  we  may  not  be  successful  in  identifying,  making  and  integrating

acquisitions or limiting ongoing costs associated with the operations we divest.

An  important  component  of  our  growth  strategy  is  to  make  acquisitions  that  will  strengthen  our  core
services or presence in selected markets. The success of this strategy will depend, among other things, on our
ability to identify suitable acquisition candidates, to negotiate acceptable financial and other terms, to timely and
successfully  integrate  acquired  business  or  assets  into  our  existing  businesses  and  to  retain  the  key  personnel
and the customer base of acquired businesses. Any future acquisitions could present a number of risks, including
but not limited to:

•

•

•
•
•
•
•

•

incorrect assumptions regarding the future results of acquired operations or assets or expected cost reductions or
other synergies expected to be realized as a result of acquiring operations or assets;
failure to successfully integrate the operations or management of any acquired operations or assets in a timely
manner;
failure to retain or attract key employees;
diversion of management’s attention from existing operations or other priorities;
the inability to implement promptly an effective control environment;
potential impairment charges if purchase assumptions are not achieved or market conditions decline;
the  risks  inherent  in  entering  markets  or  lines  of  business  with  which  the  company  has  limited  or  no  prior
experience; and
inability  to  secure  sufficient  financing,  sufficient  financing  on  economically  attractive  terms  that  may  be
required for any such acquisition or investment.

Our business strategy anticipates, and is based upon our ability to successfully complete and integrate,
acquisitions  of  other  businesses  or  assets  in  a  timely  and  cost  effective  manner.  Our  failure  to  do  so  could
adversely affect our business, financial condition or results of operations.

We  also  make  strategic  divestitures  from  time  to  time.  In  the  case  of  divestitures,  we  may  agree  to
indemnify acquiring parties for certain liabilities arising from our former businesses. These divestitures may also
result in continued financial involvement in the divested businesses, including through guarantees, service level
agreements,  or  other  financial  arrangements,  following  the  transaction.  Lower  performance  by  those  divested
businesses could affect our future financial results if there is contingent consideration associated.

Compliance with climate change legislation or initiatives could negatively impact our business.

Various  state  governments  and  regional  organizations  comprising  state  governments  are  considering
enacting  new  legislation  and  promulgating  new  regulations  governing  or  restricting  the  emission  of  greenhouse
gases, or “GHG,” from stationary sources, which may include our equipment and operations. At the federal level,
the  EPA  has  already  issued  regulations  that  require  us  to  establish  and  report  an  inventory  of  GHG  emissions.
The  EPA  also  has  established  a  GHG  permitting  requirement  for  large  stationary  sources  and  may  lower  the
threshold of the permitting program, which could include our equipment and operations. Legislative and regulatory
proposals  for  restricting  GHG  emissions  or  otherwise  addressing  climate  change  could  require  us  to  incur
additional operating costs and could adversely affect demand for natural gas and oil. The potential increase in our
operating costs could include new or increased costs to obtain permits, operate and maintain our equipment and
facilities,  install  new  emission  controls  on  our  equipment  and  facilities,  acquire  allowances  to  authorize  our

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greenhouse  gas  emissions,  pay  taxes  related  to  our  GHG  emissions  and  administer  and  manage  a  GHG
emissions program.

In addition, in December, 2014, California adopted GHG emission rules for heavy duty vehicles equivalent
to  EPA  rules  and  an  optional  lower  emission  standard  for  nitrogen  oxides  (“NOx”)  in  California.  California  has
stated its intention to lower NOx standards for California-certified engines and has also requested that the EPA
lower its standards. In June 2016, several regional air quality management districts in California and other states,
as  well  as  the  environmental  agencies  for  several  states,  petitioned  the  EPA  to  adopt  lower  NOx  emission
standards  for  on-road  heavy  duty  trucks  and  engines.  We  expect  that  heavy  duty  vehicle  and  engine  fuel
economy and GHG emissions rules will be under consideration in other jurisdictions in the future. We

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may incur significant capital expenditures and administrative costs as we update our transportation fleet to comply
with emissions laws and regulations.

Conservation measures and technological advances could reduce demand for oil and natural gas.

Fuel conservation measures, alternative fuel requirements, increasing consumer demand for alternatives
to oil and natural gas, technological advances in fuel economy and energy generation could reduce demand for oil
and natural gas. Moreover, incentives to conserve energy or use alternative energy sources could reduce demand
for  oil  and  natural  gas.  Management  cannot  predict  the  impact  of  the  changing  demand  for  oil  and  natural  gas
services  and  products,  and  any  major  changes  may  have  a  material  effect  on  our  business,  financial  condition,
results of operations and cash flows.

Our  operations  may  be  subject  to  cyber-attacks  that  could  have  an  adverse  effect  on  our  business

operations. 

Like  most  companies,  we  rely  heavily  on  information  technology  networks  and  systems,  including  the
Internet,  to  process,  transmit  and  store  electronic  information,  to  manage  or  support  a  variety  of  our  business
operations, and to maintain various records, which may include information regarding our customers, employees
or  other  third  parties,  and  the  integrity  of  these  systems  are  essential  for  us  to  conduct  our  business  and
operations.  We  make  significant  efforts  to  maintain  the  security  and  integrity  of  these  types  of  information  and
systems (and maintain contingency plans in the event of security breaches or system disruptions), however, we
cannot provide assurance that our security efforts and measures will prevent security threats from materializing,
unauthorized  access  to  our  systems,  loss  or  destruction  of  data,  account  takeovers,  or  other  forms  of  cyber-
attacks  or  similar  events,  whether  caused  by  mechanical  failures,  human  error,  fraud,  malice,  sabotage  or
otherwise. Cyber-attacks include, but are not limited to, malicious software, attempts to gain unauthorized access
to  data,  unauthorized  release  of  confidential  or  otherwise  protected  information  and  corruption  of  data.  The
frequency,  scope  and  sophistication  of  cyber-attacks  continue  to  grow,  which  increases  the  possibility  that  our
security  measures  will  be  unable  to  prevent  our  systems’  improper  functioning  or  the  improper  disclosure  of
proprietary  information.  Any  failure  of  our  information  or  communication  systems,  whether  caused  by  attacks,
mechanical  failures,  natural  disasters  or  otherwise,  could  interrupt  our  operations,  damage  our  reputation,  or
subject us to claims, any of which could materially adversely affect us.

Risks Related to Our Emergence from Bankruptcy

Information contained in our historical financial statements will not be comparable to the information

contained in our financial statements after the application of fresh start accounting.

This Annual Report on Form 10-K reflects the consummation of the Plan and the adoption of fresh start
accounting. As a result, our financial statements from and after the Effective Date will not be comparable to our
financial  statements  for  prior  periods.  This  will  make  it  difficult  for  stockholders  to  assess  our  performance  in
relation  to  prior  periods.  Please  see  “Note  3.  Fresh  Start  Accounting”  in  “Item  8.  Financial  Statements  and
Supplementary Data” for additional information.

We  have  a  limited  operating  history  since  our  emergence  from  bankruptcy  and  consequently  our

business plan is difficult to evaluate and our long term viability cannot be assured.

Our  prospects  for  financial  success  are  difficult  to  assess  because  we  have  a  limited  operating  history
since emergence from bankruptcy. The Company together with certain subsidiaries filed for Chapter 11 relief on
October 24, 2016, and we emerged from bankruptcy on December 15, 2016. There can be no assurance that our
business will be successful, that we will be able to achieve or maintain a profitable operation, or that we will not
encounter unforeseen difficulties that may deplete our capital resources more rapidly than anticipated. There can
be no assurance that we will achieve or sustain profitability or positive cash flows from our operating activities.

Our corporate advisory services agreement may result in financial burden or other adverse effects.

On the Effective Date, the Company entered into the CASA with Platinum, an affiliate of Soter. Pursuant
to  this  agreement,  Platinum  provides  a  range  of  business,  financial  and  accounting  advice  in  exchange  for  an
advisory fee of $2.75 million per year (subject to certain adjustments). During the term of the CASA, the Company
will  be  obligated  to  accrue  and  pay  the  advisory  fee  in  accordance  with  the  terms  set  forth  in  the  CASA.  In
addition,  the  business,  financial  and  accounting  advice  provided  by  Platinum  to  the  Company  under  the  CASA
could increase the influence that Platinum has over our operations.

The CASA may not be terminated by the Company until December 31, 2019, but Platinum may terminate
the CASA at any time upon 90 days’ prior written notice to the Company. The CASA also terminates automatically

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if Soter owns less than 33% of our common stock. After the termination of the CASA, Key may need to provide its
own services to replace those provided under the CASA or procure such services from third parties. Any failure of
or delay in procuring comparable services following a termination of the CASA could result in unexpected costs
and business disruption.

Risks Related to Our Common Stock

Our controlling stockholder may deter transactions that could be beneficial to other stockholders.

Pursuant to our certificate of incorporation, our bylaws and the Plan, beginning on the Effective Date and
until  the  2019  annual  stockholders  meeting  (the  “Initial  Board  Term”),  directors  appointed  by  Soter,  our  largest
stockholder, will collectively hold votes that constitute a majority of all votes held by directors of the Company. As
a result, subject to certain approval rights

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of directors selected by certain other stockholders, the Soter directors will control decisions made by the board.
This control could discourage others from initiating any merger, takeover or other transaction that may otherwise
be beneficial to the other holders of shares of our common stock.

After the Initial Board Term, for as long as our Series A Preferred Stock is outstanding, directors selected
by Soter will continue to hold votes that constitute a majority of all votes held by all directors. As a result, subject
to certain approval rights held by non-Soter directors, the Soter directors will continue to control decisions made
by the board, including whether to enter into transactions that may otherwise be beneficial to the other holders of
shares of our common stock.

The resale of shares of our common stock, including shares issuable upon exercise of our warrants,

may adversely affect the market price of our common stock.

At  the  time  of  our  emergence  from  bankruptcy,  certain  shares  of  our  common  stock  issued  to  certain
stockholders were “restricted securities” for purposes of the Securities Act of 1933, as amended (the “Securities
Act”) and accordingly, were subject to limitations on resale. The shares held by these stockholders (other than the
Company) are now freely resalable under the Securities Act without limitations.

Furthermore,  as  of  December  31,  2018,  there  were  918,992  4-Year  Warrants  and  918,958  5-Year
Warrants outstanding. The exercise price of one 4-Year Warrant is $43.52, and the exercise price of one 5-Year
Warrant is $54.40, each subject to certain adjustments.

The sale of a significant number of shares of our common stock, including shares issuable upon exercise
of our warrants, or substantial trading in our common stock or the perception in the market that substantial trading
in our common stock will occur, may adversely affect the market price of our common stock.

We  cannot  assure  you  that  an  active  trading  market  for  our  common  stock  will  develop  or  be
maintained, and the market price of our common stock may be volatile, which could cause the value of
your investment to decline.

The common stock of the Successor Company was listed on the New York Stock Exchange (the “NYSE”)
on  December  16,  2016,  following  our  emergence  from  bankruptcy.  We  cannot  assure  you  that  an  active  public
market  for  our  common  stock  will  be  sustained.  In  the  absence  of  an  active  public  trading  market,  it  may  be
difficult to liquidate your investment in our common stock.

The  trading  price  of  our  common  stock  on  the  NYSE  may  fluctuate  substantially.  Numerous  factors,
including many over which we have no control, may have a significant impact on the market price of our common
stock.  These  risks  include  those  described  or  referred  to  in  this  “Risk  Factors”  section  as  well  as,  among  other
things:

•

•

•

•

•

•

•

our operating and financial performance and prospects;

our ability to repay our debt;

our access to financial and capital markets to refinance our debt or replace the existing credit facilities;

investor perceptions of us and the industry and markets in which we operate;

future sales of equity or equity-related securities;

changes in earnings estimates or buy/sell recommendations by analysts; and

general financial, domestic, economic and other market conditions.

The Company does not expect to pay dividends on its common stock in the foreseeable future.

We do not anticipate to pay cash dividends or other distributions with respect to shares of our common
stock in the foreseeable future, and we cannot assure that such dividends or other distributions will be paid at any
time in the future or at all. In addition, restrictive covenants in our debt agreement limit our ability to pay dividends.
As a result, holders of shares of common stock likely will not be able to realize a return on their investment, if any,
until the shares are sold.

Certain  provisions  of  our  corporate  documents  and  Delaware  law,  as  well  as  change  of  control
provisions in our debt agreements, could delay or prevent a change of control, even if that change would
be beneficial to stockholders, or could have a material negative impact on our business.

Certain provisions in our certificate of incorporation, bylaws and debt agreements may have the effect of
deterring transactions involving a change in control, including transactions in which stockholders might receive a

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premium for their shares.

In addition to the risks of having a controlling stockholder as described in the risk factor “Our controlling
stockholder may deter transactions that could be beneficial to other stockholders,” our certificate of incorporation
provides  for  the  issuance  of  up  to  10,000,000  shares  of  preferred  stock  with  such  designations,  rights  and
preferences  as  may  be  determined  from  time  to  time  by  our  board  of  directors.  The  authorization  of  preferred
shares  empowers  our  board,  without  further  stockholder  approval,  to  issue  preferred  shares  with  dividend,
liquidation, conversion, voting or other rights which could adversely affect the voting power or other rights of the
holders of the common stock. If issued, the preferred stock could also dilute the holders of our common stock and
could be used to discourage, delay or prevent a change of control.

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Furthermore, our debt agreements contain provisions pursuant to which an event of default or mandatory
prepayment offer may result if certain “persons” or “groups” become the beneficial owner of more than 50.1% of
our common stock. This could deter certain parties from seeking to acquire us, and if any “person” or “group” were
to  become  the  beneficial  owner  of  more  than  50.1%  of  our  common  stock,  we  may  not  be  able  to  repay  our
indebtedness.

We are also a Delaware corporation subject to Section 203 of the Delaware General Corporation Law (the
“DGCL”). In general, Section 203 of the DGCL prevents an “interested stockholder” (as defined in the DGCL) from
engaging  in  a  “business  combination”  (as  defined  in  the  DGCL)  with  us  for  three  years  following  the  date  that
person becomes an interested stockholder unless one or more of the following occurs:

•

•

•

Before that person became an interested stockholder, our board of directors approved the transaction in which the
interested stockholder became an interested stockholder or approved the business combination;

Upon  consummation  of  the  transaction  that  resulted  in  the  interested  stockholder  becoming  an  interested
stockholder,  the  interested  stockholder  owned  at  least  85%  of  our  voting  stock  outstanding  at  the  time  the
transaction commenced, excluding for purposes of determining the voting stock outstanding stock held by certain
directors and employee stock plans; or

Following  the  transaction  in  which  that  person  became  an  interested  stockholder,  the  business  combination  is
approved  by  our  board  of  directors  and  authorized  at  a  meeting  of  stockholders  by  the  affirmative  vote  of  the
holders of at least 66 2/3% of our outstanding voting stock not owned by the interested stockholder.

The  DGCL  generally  defines  “interested  stockholder”  as  any  person  who,  together  with  affiliates  and
associates, is the owner of 15% or more of our outstanding voting stock or is our affiliate or associate and was the
owner of 15% or more of our outstanding voting stock at any time within the three-year period immediately before
the date of determination.

All of these factors could materially adversely affect the price of our common stock.

ITEM 1B.    UNRESOLVED STAFF COMMENTS

None.

ITEM 2.    PROPERTIES

We lease office space for our principal executive offices in Houston, Texas. Additionally, we own or lease
numerous  rig  facilities,  storage  facilities,  truck  facilities  and  sales  and  administrative  offices  throughout  the
geographic  regions  in  which  we  operate.  We  lease  temporary  facilities  to  house  employees  in  regions  where
infrastructure is limited. In connection with our Fluid Management Services, we operate a number of owned and
leased SWD facilities, and brine and freshwater stations. Our leased properties are subject to various lease terms
and expirations.

We believe all properties that we currently occupy are suitable for their intended uses. We believe that our
current facilities are sufficient to conduct our operations. However, we continue to evaluate the purchase or lease
of additional properties or the consolidation of our properties, as our business requires.

The following table shows our active owned and leased properties, as well as active SWD facilities as of

December 31, 2018:

Owned

Leased

TOTAL

Office, Repair  &
Service and Other(1)

38  

22  

60  

SWDs, Brine and
Freshwater Stations(2)  
28  

36  

64  

Operational Field
Services Facilities

55

27

82

(1)
(2)

Includes five residential properties leased for the purpose of to housing employees.
Includes SWD facilities as “leased” if we own the wellbore for the SWD but lease the land. In other cases, we lease
both the wellbore and the land. Lease terms vary among different sites, but with respect to some of the SWD facilities
for  which  we  lease  the  land  and  own  the  wellbore,  the  land  owner  has  an  option  under  the  land  lease  to  retain  the
wellbore at the termination of the lease.

ITEM 3.    LEGAL PROCEEDINGS

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We are subject to various suits and claims that have arisen in the ordinary course of business. We do not
believe  that  the  disposition  of  any  of  our  ordinary  course  litigation  will  result  in  a  material  adverse  effect  on  our
consolidated financial position, results of operations or cash flows.

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ITEM 4.    MINE SAFETY DISCLOSURES

Not applicable.

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PART II

ITEM 5.        MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND
ISSUER PURCHASES OF EQUITY SECURITIES

Market and Information

Our common stock is traded on the NYSE under the symbol “KEG.” As of February 15, 2019, there were
91 registered holders of 20,363,198 issued and outstanding shares of common stock. This number of registered
holders does not include holders that have shares of common stock held for them in “street name,” meaning that
the  shares  are  held  for  their  accounts  by  a  broker  or  other  nominee.  In  these  instances,  the  brokers  or  other
nominees are included in the number of registered holders, but the underlying holders of the common stock that
have shares held in “street name” are not.

The following Performance Graph and related information shall not be deemed “soliciting material” or to
be  “filed”  with  the  SEC,  nor  shall  such  information  be  incorporated  by  reference  into  any  future  filing  under  the
Securities Act or the Exchange Act, except to the extent that we specifically incorporate it by reference into such
filing.

The  following  performance  graph  compares  the  performance  of  our  common  stock  to  the  PHLX  Oil
Service Sector Index, the Russell 2000 Index and our peer group as established by management. Our peer group
consists  of  the  following  companies:  Archrock,  Inc.,  Basic  Energy  Services,  Inc.,  C  &  J  Energy  Services,  Inc.,
Helix  Energy  Solutions  Group,  Inc.,  Oceaneering  International  Inc.,  Oil  States  International  Inc.,  Patterson  UTI
Energy  Inc.,  Pioneer  Energy  Services  Corp.,  RPC,  Inc.,  and  Superior  Energy  Services,  Inc.  Seventy  Seven
Energy was formerly in our peer group, however, they were acquired by Patterson UTI Energy Inc. in 2017.

The graph below compares the cumulative total stockholder return on the Successor Company’s common
stock  from  December  16,  2016,  the  date  such  common  stock  was  listed  on  the  NYSE,  through  December  31,
2018. The graph assumes $100 invested on December 16, 2016 in our common stock and $100 invested on each
such  date  in  each  of  the  PHLX  Oil  Service  Sector  Index,  the  Russell  2000  Index  and  our  peer  group,  with
dividends reinvested.

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COMPARISON OF CUMULATIVE TOTAL RETURN*
Among Key Energy Services, Inc., the Russell 2000 Index,
the PHLX Oil Service Sector Index and Peer Group

*    $100 invested on December 16, 2016 in stock or index, including reinvestment of dividends.

Issuer Purchases of Equity Securities

During the fourth quarter of 2018, we repurchased an aggregate of 27,793 shares of our common stock.
The repurchases were to satisfy tax withholding obligations that arose upon vesting of restricted stock. Set forth
below is a summary of the share repurchases:

Period
October 1, 2018 to October 31, 2018

November 1, 2018 to November 30, 2018

December 1, 2018 to December 31, 2018

27,793   $

Total Number of
Shares Purchased  

Average Price
Paid Per Share

Total Number of 
Shares
Purchased as Part of
Publicly Announced
Plans(1)

—   $

—   $

—  

—  

2.07  

—  

—  

—  

Maximum Number
of Shares That May
Yet Be Purchased
Under the Plan(1)
—

—

—

(1) The Company did not have at any time between October 1, 2018 and December 31, 2018, and currently does

not have, a share repurchase program in place.

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Equity Compensation Plan Information

The following table sets forth information as of December 31, 2018 with respect to equity compensation
plans  (including  individual  compensation  arrangements)  under  which  our  common  stock  is  authorized  for
issuance. The material features of each of these plans are described in “Note 20. Share-Based Compensation” in
“Item 8. Financial Statement and Supplementary Date.”

Plan Category

Equity compensation plans approved by
stockholders(1)

Equity compensation plans not approved by
stockholders

Total

Number of Securities
to be Issued Upon
Exercise of
Outstanding Options,
Warrants And Rights
(a)(2)

(in thousands)

Weighted Average
Exercise Price of
Outstanding
Options, Warrants
And Rights
(b)(3)

Number of Securities 
Remaining
Available for Future
Issuance
Under Equity
Compensation
Plans (Excluding Securities
Reflected in Column (a))
(c)(4)

(in thousands)

803   $

—   $

803    

34.92  

—  

380

—

380

(1) Represents stock-based awards outstanding under the 2016 Equity and Cash Incentive Plan (the “2016 ECIP”).
(2) Represents shares that may be issued upon vesting of restricted stock units (“RSUs”).
(3) RSUs do not have an exercise price; therefore, RSUs are excluded from weighted average exercise price of outstanding

awards.

(4) Represents the number of shares remaining available for grant under the 2016 ECIP as of December 31, 2018. If any
common  stock  underlying  an  unvested  award  is  cancelled,  forfeited  or  is  otherwise  terminated  without  delivery  of
shares, then such shares will again be available for issuance under the 2016 ECIP.

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ITEM 6.    SELECTED FINANCIAL DATA

The following historical selected financial data as of and for the years ended December 31, 2014 through
December 31, 2018 has been derived from our audited financial statements. The historical selected financial data
should  be  read  in  conjunction  with  “Item  7.  Management’s  Discussion  and  Analysis  of  Financial  Condition  and
Results of Operations” and the historical consolidated financial statements and related notes thereto included in
“Item 8. Financial Statements and Supplementary Data.”

RESULTS OF OPERATIONS DATA
(in thousands, except per share amounts)

Successor

Predecessor

Year Ended December 31,

  Year Ended December 31,

Period from
December
16, 2016
through
December
31, 2016

    Period from
January 1,
2016 through
December
15, 2016
399,423   $

2018

$ 521,695   $

2017
436,165   $

17,830     $

2015
792,326   $ 1,427,336

2014

406,396  

332,332  

16,603    

362,825  

714,637  

1,059,651

82,639  

91,626  

—  

84,542  

115,284  

187  

3,574    

131,296  

180,271  

6,501    

163,257  

202,631  

—    

44,646  

722,096  

200,738

249,646

121,176

(58,966)  

(96,180)  

(8,848)    

(302,601)  

(1,027,309)  

(203,875)

—  

1,501  

—    

(245,571)  

—  

—

34,163  

(2,354)  

31,797  

(7,187)  

1,364    

32    

74,320  

(2,443)  

73,847  

9,394  

54,227

1,009

REVENUES

COSTS AND EXPENSES:

Direct operating expenses

Depreciation and amortization expense

General and administrative expenses

Impairment expense

Operating loss

Reorganization items, net

Interest expense, net of amounts
capitalized

Other (income) expense, net

Loss before tax

(90,775)  

(122,291)  

(10,244)    

(128,907)  

(1,110,550)  

(259,111)

Income tax (expense) benefit

1,979  

1,702  

—    

(2,829)  

192,849  

80,483

NET LOSS

Loss per share:

Basic and Diluted

$

$

Weighted Average Shares Outstanding:

(88,796)   $ (120,589)   $

(10,244)     $ (131,736)   $ (917,701)   $ (178,628)

(4.38)   $

(6.00)   $

(0.51)     $

(0.82)   $

(5.86)   $

(1.16)

Basic and Diluted

20,250  

20,105  

20,090    

160,587  

156,598  

153,371

 CASH FLOW DATA
(in thousands)

Successor

Predecessor

Year Ended December 31,

2018

2017

Period from
December 16,
2016 through
December 31,
2016

Period from
January 1,
2016 through
December 15,
2016

Year Ended December 31,

2015

2014

$

(1,845)   $

(51,367)   $

(417)     $ (138,449)   $

(22,386)   $

164,168

(22,132)  

16,913  

(251)    

6,544  

(19,403)  

(146,840)

(2,777)  

—  

(3,547)  

(146)  

—    

—    

43,451  

218,729  

(22,058)

(20)  

110  

3,728

25

Net cash provided by (used in) operating
activities

Net cash provided by (used in) investing
activities

Net cash provided by (used in) financing
activities

Effect of changes in exchange rates on cash

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BALANCE SHEET DATA
(in thousands)

Successor

Predecessor

Year Ended December 31,

Year Ended December 31,

2018

2017

$

55,034   $

83,027   $

2016
117,775     $

2015
265,943   $

439,043  

275,710  

443,174  

241,079  

397,654  

45,520  

413,127  

327,314  

529,121  

243,103  

400,438  

128,683  

408,716    

2,376,388  

405,151    

880,032  

657,981    

1,327,798  

245,477    

961,700  

415,364    

1,187,508  

242,617    

140,290  

2014

191,937

2,555,515

1,235,258

2,322,763

737,691

1,264,700

1,058,063

Working capital

Property and equipment, gross

Property and equipment, net

Total assets

Long-term debt and capital leases, net of
current maturities

Total liabilities

Equity

ITEM 7.    MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF
OPERATIONS

The following discussion and analysis of our financial condition and results of operations should be read
in  conjunction  with  our  consolidated  financial  statements  and  related  notes  thereto  in  “Item  8.  Financial
Statements and Supplementary Data.” The discussion below contains forward-looking statements that are based
upon  our  current  expectations  and  are  subject  to  uncertainty  and  changes  in  circumstances  including  those
identified in “Cautionary Note Regarding Forward-Looking Statements” above. Actual results may differ materially
from these expectations due to potentially inaccurate assumptions and known or unknown risks and uncertainties.
Such  forward-looking  statements  should  be  read  in  conjunction  with  our  disclosures  under  “Item  1A.  Risk
Factors.”

Overview

We  provide  a  full  range  of  well  services  to  major  oil  companies  and  independent  oil  and  natural  gas
production companies to produce, maintain and enhance the flow of oil and natural gas throughout the life of a
well.  These  services  include  rig-based  and  coiled  tubing-based  well  maintenance  and  workover  services,  well
completion and recompletion services, fluid management services, fishing and rental services and other ancillary
oilfield services. Additionally, certain of our rigs are capable of specialty drilling applications. We operate in most
major  oil  and  natural  gas  producing  regions  of  the  continental  United  States.  We  previously  had  operations  in
Mexico, which was sold during the fourth quarter of 2016, and Canada and Russia, which were sold in the second
and third quarters of 2017, respectively.

The demand for our services fluctuates, primarily in relation to the price (or anticipated price) of oil and
natural gas, which, in turn, is driven primarily by the supply of, and demand for, oil and natural gas. Generally, as
supply of those commodities decreases and demand increases, service and maintenance requirements increase
as oil and natural gas producers attempt to maximize the productivity of their wells in a higher priced environment.
However, in the lower oil and natural gas price environment that has persisted since late 2014, demand for service
and maintenance has decreased as oil and natural gas producers decrease their activity. In particular, the demand
for new or existing field drilling and completion work is driven by available investment capital for such work and
our  customers  have  significantly  curtailed  their  capital  spending  beginning  in  2015  and  continuing  into  2018.
Because  these  types  of  services  can  be  easily  “started”  and  “stopped,”  and  oil  and  natural  gas  producers
generally tend to be less risk tolerant when commodity prices are low or volatile, we may experience a more rapid
decline  in  demand  for  well  maintenance  services  compared  with  demand  for  other  types  of  oilfield  services.
Further, in a lower-priced environment, fewer well service rigs are needed for completions, as these activities are
generally associated with drilling activity.

Emergence from Voluntary Reorganization and Fresh Start Accounting

Upon our emergence from bankruptcy on the Effective Date, the Company adopted fresh start accounting
which resulted in the creation of a new entity for financial reporting purposes. As a result of the application of fresh
start accounting, as well as the effects of the implementation of the Plan, the Consolidated Financial Statements
on or after December 16, 2016 are not comparable with the Consolidated Financial Statements prior to that date.

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Refer to “Note 3. Fresh Start Accounting” in “Item 8. Financial Statements and Supplementary Data” for additional
information.

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References  to  “Successor”  or  “Successor  Company”  relate  to  the  financial  position  and  results  of
operations  of  the  reorganized  Company  subsequent  to  December  15,  2016.  References  to  “Predecessor”  or
“Predecessor Company” refer to the financial position and results of operations of the Company prior to December
15, 2016.

Business and Growth Strategies

Focus on Production Related Services

Over the life of an oil and gas well, regular maintenance of well bore and artificial lift systems is required
to maintain production and offset natural production declines. In most of these interventions, a well service rig is
required to remove and replace items needing repair, or to perform activities that would increase the oil and gas
production  from  current  levels.  In  many  instances  these  interventions  require  additional  assets  or  services  to
perform. With the decline in oil prices beginning in 2014, we believe that a number of oil and gas producers in the
United  States  significantly  curtailed  their  recurring  well  maintenance  activities.  We  believe  that  a  recovery  in  oil
prices  will  result  in  oil  and  gas  producers  making  the  decision  to  resume  regular  well  maintenance  activities.
Additionally, we believe that in many instances since the oil price decline began in 2014, oil and gas producers
have foregone regular maintenance activities, and that additional demand for our services will be provided by oil
and gas producers seeking to improve their production by repairing their wells. Key is well positioned to capitalize
on these trends through its fleet of active and warm stacked well service rigs and the additional fishing and rental
service offerings it provides and we will continue to invest, either in equipment or through acquisition to grow and
take advantage of this dynamic.

Growth in Population of Horizontal Oil and Gas Wells

Since  the  revolution  of  horizontal  well  drilling  and  hydraulic  fracturing  began  in  the  United  States,
thousands  of  new  horizontal  oil  wells  have  been  added,  many  in  the  period  from  2012  to  2014.  As  the  initial
production  from  these  wells  declines  over  their  first  several  years  of  production,  and  these  wells  are  placed  on
artificial lift systems to maintain production, we believe that these wells will require periodic maintenance similar to
a conventional oil well. In many instances due to the depth and long lateral sections of these wells, a larger well
service rig with a higher rated derrick capacity will be needed to do this maintenance. We intend to invest in this
portion of our well service rig fleet, and the needed rental equipment and services, either through organic capital
deployment  or  acquisition  to  capitalize  on  this  trend  and  the  growing  population  of  horizontal  wells  that  have
entered or will enter the phase of their life where regular maintenance is required.

PERFORMANCE MEASURES

The Baker Hughes U.S. rig count data, which is publicly available on a weekly basis, is often used as a
coincident indicator of overall Exploration and Production (“E&P”) company spending and broader oilfield activity.
In assessing overall activity in the U.S. onshore oilfield service industry in which we operate, we believe that the
Baker Hughes U.S. land drilling rig count is the best barometer of E&P companies’ capital spending and resulting
activity levels. Historically, our activity levels have been highly correlated to U.S. onshore capital spending by our
E&P company customers as a group.

Year
2014

2015

2016

2017

2018

WTI Cushing  Crude
Oil(1)

NYMEX Henry Hub
Natural Gas(1)

Average Baker  Hughes
U.S. Land Drilling 
Rigs(2)

Average AESC Well
Service Active Rig
Count(3)

$

$

$

$

$

93.17   $

48.66   $

43.29   $

50.80   $

65.23   $

4.37  

2.62  

2.52  

2.99  

3.15  

1,804  

943  

486  

856  

1,013  

2,024

1,481

1,061

1,187

1,292

(1) Represents the average of the monthly average prices for each of the years presented. Source: U.S. Energy Information

Administration, Bloomberg.
Source: www.bakerhughes.com
Source: www.aesc.net

(2)
(3)

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Internally,  we  measure  activity  levels  for  our  well  servicing  operations  primarily  through  our  rig  and
trucking hours. Generally, as capital by E&P companies increases, demand for our services also rises, resulting in
increased rig and trucking services and more hours worked. Conversely, when activity levels decline due to lower
spending by E&P companies, we generally provide fewer rig and trucking services, which results in lower hours
worked. The following table presents our quarterly rig and trucking hours from 2016 through 2018.

Rig Hours

  Trucking Hours

Key’s U.S.
Working Days(1)

U.S.

International

Total

2018:

First Quarter

Second Quarter

Third Quarter

Fourth Quarter

Total 2018

2017:

First Quarter

Second Quarter

Third Quarter

Fourth Quarter

Total 2017

2016:

First Quarter

Second Quarter

Third Quarter

Fourth Quarter

Total 2016

175,232  

187,578  

180,943  

156,453  

700,206  

165,968  

163,966  

161,725  

164,480  

656,139  

153,417  

144,587  

163,206  

169,087  

630,297  

—  

—  

—  

—  

—  

2,462  

1,701  

2,937  

—  

7,100  

5,715  

6,913  

6,170  

4,341  

23,139  

175,232  

187,578  

180,943  

156,453  

700,206  

168,430  

165,667  

164,662  

164,480  

663,239  

159,132  

151,500  

169,376  

173,428  

653,436  

214,194  

201,427  

184,310  

179,405  

779,336  

179,215  

185,398  

197,319  

223,478  

785,410  

217,429  

199,527  

198,362  

192,049  

807,367  

63

64

63

62

252

64

63

63

61

251

63

64

64

61

252

(1)

Key’s U.S. working days are the number of weekdays during the quarter minus national holidays.

MARKET AND BUSINESS CONDITIONS AND OUTLOOK

Our  core  businesses  depend  on  our  customers’  willingness  to  make  expenditures  to  produce,  develop
and  explore  for  oil  and  natural  gas  in  onshore  U.S.  basins.  Industry  conditions  are  influenced  by  numerous
factors,  such  as  oil  and  natural  gas  prices,  the  supply  of  and  demand  for  oil  and  natural  gas,  domestic  and
worldwide economic conditions, political instability in oil producing countries, and available supply of and demand
for the services we provide. Higher oil prices have historically spurred additional demand for our services as oil
and gas producers increase spending on production maintenance and drilling and completion of new wells.

Over  the  course  of  2018,  strengthening  oil  prices  led  to  improvement  in  demand  for  our  services,
particularly those driven by the completion of oil and natural gas wells, and we were able to increase prices for
most  of  our  service  offerings.  While  the  oil  price  rose  to  levels  not  experienced  since  the  end  of  2014  and  we
experienced  improvement  in  demand  across  all  of  our  service  offerings,  we  have  not  yet  seen  a  substantial
change  in  activity  as  it  relates  to  our  customer’s  spending  for  the  maintenance  of  existing  oil  and  gas  wells,
particularly conventional wells.

During  the  fourth  quarter  of  2018,  we  experienced  a  decline  in  revenues  due  to  seasonal  effects  and  a
decline in our completion driven revenues, primarily in our coiled tubing services, due to a reduction in completion
activities  that  we  believe  occurred  as  a  result  of  the  lack  of  take  away  pipeline  capacity  for  operators  in  the
Permian Basin, our clients completion of their 2018 budgets and the decline in oil prices experienced in the fourth
quarter of 2018. We expect that as commodity prices have improved in 2019 and take away capacity is added to
the Permian Basin over 2019, demand for completion driven services will increase. Additionally, we believe that
continued aging of horizontal wells over 2019 and future periods and customers choosing to increase production
through  accretive  regular  well  maintenance  in  these  horizontal  wells  will  strengthen  demand  and  pricing  for  our
well maintenance services over the next several years. With increased demand for oilfield services broadly and

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specifically in the services we offer, we expect the demand for qualified employees to also increase. An inability to
attract and retain qualified employees to meet the needs of our customers may constrain our growth in 2019 and
future  periods  or  offset  price  increases  realized  due  to  inflation  in  labor  costs  necessary  to  attract  and  retain
employees.

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RESULTS OF OPERATIONS

Consolidated Results of Operations

The  following  tables  set  forth  consolidated  results  of  operations  and  financial  information  by  operating
segment and other selected information for the periods indicated. The period from December 16 to December 31,
2016 (Successor Company) and the period from January 1 to December 15, 2016 (Predecessor Company) are
distinct  reporting  periods  as  a  result  of  our  emergence  from  bankruptcy  on  December  15,  2016.  References  in
these  results  of  operations  to  the  change  and  the  percentage  change  combine  the  Successor  Company  and
Predecessor Company results for the year ended December 31, 2016 in order to provide some comparability of
such  information  to  the  years  ended  December  31,  2018  and  December  31,  2017.  While  this  combined
presentation is not presented according to generally accepted accounting principles in the United States (“GAAP”)
and no comparable GAAP measure is presented, management believes that providing this financial information is
the  most  relevant  and  useful  method  for  making  comparisons  to  the  years  ended  December  31,  2018  and
December 31, 2017.

REVENUES

COSTS AND EXPENSES:

Direct operating expenses

Depreciation and amortization expense

General and administrative expenses

Impairment expense

Operating loss

Reorganization items, net

Interest expense, net of amounts capitalized

Other (income) loss, net

Loss before income taxes

Income tax benefit

NET LOSS

Year Ended December 31,

2018
521,695   $

2017
436,165   $

$

Change

% Change

85,530  

20 %

406,396  

82,639  

91,626  

—  

(58,966)  

—  

34,163  

(2,354)  

(90,775)  

1,979  

332,332  

84,542  

115,284  

187  

(96,180)  

1,501  

31,797  

(7,187)  

(122,291)  

1,702  

74,064  

(1,903)  

(23,658)  

(187)  

37,214  

(1,501)  

2,366  

4,833  

31,516  

277  

$

(88,796)   $

(120,589)   $

31,793  

22 %

(2)%

(21)%

(100)%

(39)%

(100)%

7 %

(67)%

(26)%

16 %

(26)%

Years Ended December 31, 2018 and 2017

Revenues

Our revenues for the year ended December 31, 2018 increased $85.5 million, or 19.6%, to $521.7 million
from $436.2 million for the year ended December 31, 2017, due to an increase in spending from our customers as
they react to improving commodity prices and our ability to increase prices for our services. Internationally, we had
no revenue in 2018 as a result of the sale our operations in Canada and Russia. See “Segment Operating Results
—  Years  Ended  December  31,  2018  and  2017”  below  for  a  more  detailed  discussion  of  the  change  in  our
revenues.

Direct operating expenses

Our direct operating expenses increased $74.1 million, or 22.3%,  to  $406.4 million (77.9%  of  revenues)
for  the  year  ended  December  31,  2018,  compared  to  $332.3  million  (76.2%  of  revenues)  for  the  year  ended
December  31,  2017.  This  increase  is  primarily  a  result  of  an  increase  in  employee  compensation  costs,  fuel
expense  and  repair  and  maintenance  expense,  due  to  an  increase  in  activity  levels  and,  with  respect  to  the
increase in repair and maintenance expense, due to costs associated with making idle equipment ready for work
and the decrease in gain on sale of assets related to the sale of our frac stack equipment and well testing services
business  which  were  sold  in  the  second  quarter  of  2017.  See  “Segment  Operating  Results  —  Years  Ended
December  31,  2018  and  2017”  below  for  a  more  detailed  discussion  of  the  change  in  our  direct  operating
expenses.

Depreciation and amortization expense

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Depreciation  and  amortization  expense  decreased  $1.9  million,  or  2.2%,  to  82.6  million  (15.8%  of
revenues)  for  the  year  ended  December  31,  2018,  compared  to $84.5 million (19.4%  of  revenues)  for  the  year
ended December 31, 2017.  This  decrease  is  primarily  due  to  the  sale  of  businesses  of  our  former  International
segment and our frac stack equipment and well-testing services business in 2017.

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General and administrative expenses

General  and  administrative  expenses  decreased  $23.7  million,  or  20.6%,  to  $91.6  million  (17.6%  of
revenues) for the year ended December 31, 2018, compared to $115.3 million (26.4%  of  revenues)  for  the  year
ended December 31, 2017. The decrease is primarily due to lower employee compensation costs due to reduced
staffing levels and a decrease in legal settlement expenses.

Impairment expense

During  the  year  ended  December  31,  2018,  we  did  not  record  an  impairment.  During  the  year  ended
December  31,  2017,  we  recorded  a  $0.2 million  impairment  to  reduce  the  carrying  value  of  assets  and  related
liabilities of our Russian business unit, which was sold in the third quarter of 2017, to fair market value.

Reorganization items, net

During  the  year  ended  December  31,  2018,  we  recorded  zero  reorganization  items,  compared  to  $1.5
million for the year ended December 31, 2017, primarily consisting of professional fees incurred in connection with
our emergence from voluntary reorganization.

Interest expense, net of amounts capitalized

Interest  expense  increased  $2.4  million  to  $34.2  million  (6.5%  of  revenues)  for  the  year  ended
December 31, 2018, compared to $31.8 million (7.3% of revenues) for the year ended December 31, 2017. This
increase is primarily related to the increase in the variable interest rate on our long-term debt.

Other income, net

During the year ended December 31, 2018, we recognized other income, net, of $2.4 million, compared to
$7.2 million  for  the  year  ended  December  31,  2017.  Other  income,  net  for  the  year  ended  December  31,  2017
includes a $4.7 million gain on sale related to our Russian subsidiary which was disposed of in the third quarter of
2017.

The table below presents comparative detailed information about combined other loss, net at

December 31, 2018 and 2017:

Interest income

Foreign exchange gain

Other, net

Total

Income tax benefit

Year Ended December 31,

2018

2017

Change

% Change

$

$

(820)   $

(711)   $

(2)  

(1,532)  

(33)  

(6,443)  

(2,354)   $

(7,187)   $

(109)  

31  

4,911  

4,833  

15 %

(94)%

(76)%

(67)%

Our income tax benefit was $2.0 million (2.2% effective rate) on a pre-tax loss of $90.8 million for the year
ended December 31, 2018, compared to an income tax benefit of $1.7 million (1.4% effective rate) on a pre-tax
loss  of  $122.3  million  for  the  year  ended  December  31,  2017.  Our  effective  tax  rates  for  the  2018  and  2017
periods differ from the U.S. statutory rate of 21% and 35%, respectively, due to a number of factors, including the
mix of profit and loss between domestic and international taxing jurisdictions and the impact of permanent items,
including  expenses  subject  to  statutorily  imposed  limitations  such  as  meals  and  entertainment  expenses,  that
affect book income but do not affect taxable income and discrete tax adjustments, such as valuation allowances
against deferred tax assets and tax expense or benefit recognized for uncertain tax positions.

The U.S. enacted into law the Tax Cuts and Jobs Act (“2017 Tax Act”) on December 22, 2017. The 2017
Tax  Act  is  comprehensive  tax  reform  legislation  that,  among  other  things,  contains  significant  changes  to
corporate taxation, including a permanent reduction of the corporate income tax rate from 35% to 21%, imposing
a mandatory one-time tax on accumulated earnings of foreign subsidiaries, a partial limitation on the deductibility
of business interest expense, a limitation on net operating losses to 80% of taxable income each year, and a shift
of  the  U.S.  taxation  of  multinational  corporations  from  a  tax  on  worldwide  income  to  a  partial  territorial  system
(along with rules that create a new U.S. minimum tax on earnings of foreign subsidiaries).

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Years Ended December 31, 2017 and 2016

Successor

    Predecessor

(a)

(b)

(c)

(a) - (b) - (c)

Year Ended
December 31,
2017
436,165   $

$

Period from
December 16,
2016 through
December 31,
2016

17,830     $

Period from
January 1,
2016 through
December 15,
2016
399,423   $

Change

  % Change

18,912  

5 %

332,332  

84,542  

115,284  

187  

(96,180)  

1,501  

31,797  

(7,187)  

16,603    

3,574    

6,501    

—    

(8,848)    

—    

1,364    

32    

362,825  

131,296  

163,257  

44,646  

(302,601)  

(245,571)  

74,320  

(2,443)  

(122,291)  

(10,244)    

(128,907)  

1,702  

—    

(2,829)  

$

(120,589)   $

(10,244)     $

(131,736)   $

(47,096)  

(50,328)  

(54,474)  

(44,459)  

215,269  

247,072  

(43,887)  

(4,776)  

16,860  

4,531  

21,391  

(12)%

(37)%

(32)%

(100)%

(69)%

(101)%

(58)%

198 %

(12)%

(160)%

(15)%

REVENUES

COSTS AND EXPENSES:

Direct operating expenses

Depreciation and amortization expense

General and administrative expenses

Impairment expense

Operating loss

Reorganization items, net

Interest expense, net of amounts capitalized

Other (income) loss, net

Loss before income taxes

Income tax (expense) benefit

NET LOSS

Revenues

Our revenues for the year ended December 31, 2017 increased $18.9 million, or 4.5%, to $436.2 million
from $417.3 million for the combined year ended December 31, 2016, due to an increase in spending from our
customers as they reacted to improving commodity prices. Internationally, we had lower revenue as a result of the
sale our operations in Mexico, a decrease in activity in Russia and the sale during the third quarter of 2017 of our
Russian operations. See “Segment Operating Results — Years Ended December 31, 2017 and 2016” below for a
more detailed discussion of the change in our revenues.

Direct operating expenses

Our direct operating expenses decreased $47.1 million, or 12.4%, to $332.3 million (76.2% of revenues)
for the year ended December 31, 2017, compared to $379.4 million (90.9% of revenues) for the combined year
ended December 31, 2016. The decrease is partially related to a $21.0 million gain on the sale of certain assets
and a decrease in employee compensation costs, fuel expense and repair and maintenance expense as we took
steps  to  reduce  our  cost  structure.  See  “Segment  Operating  Results  —  Years  Ended  December  31,  2017  and
2016” below for a more detailed discussion of the change in our direct operating expenses.

Depreciation and amortization expense

Depreciation  and  amortization  expense  decreased  $50.3  million,  or  37.3%,  to  84.5  million  (19.4%  of
revenues)  for  the  year  ended  December  31,  2017,  compared  to  $134.9  million  (32.3%  of  revenues)  for  the
combined  year  ended  December  31,  2016.  The  decrease  is  primarily  attributable  to  the  reduction  of  property,
plant and equipment due to the implementation of fresh start accounting in the fourth quarter of 2016.

General and administrative expenses

General  and  administrative  expenses  decreased  $54.5  million,  or  32.1%,  to  $115.3  million  (26.4%  of
revenues)  for  the  year  ended  December  31,  2017,  compared  to  $169.8  million  (40.7%  of  revenues)  for  the
combined  year  ended  December  31,  2016.  The  decrease  is  primarily  due  to  a  $24.0  million  decrease  in
professional  fees  related  to  our  2016  corporate  restructuring  and  lower  employee  compensation  costs  due  to
reduced  staffing  levels  and  a  reduction  in  wages  partially  offset  by  a  $5.2  million  increase  in  legal  settlement
accruals.

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Impairment expense

During the year ended December 31, 2017, we recorded a $0.2 million impairment to reduce the carrying
value of the assets and related liabilities of our Russian business unit, which was sold in the third quarter of 2017,
to  fair  market  value.  During  the  combined  year  ended  December  31,  2016,  we  recorded  a  $44.6  million
impairment to reduce the carrying value of assets held for sale to fair market value related to our business unit in
Mexico.

Reorganization items, net

Reorganization items primarily consist of $1.5 million of professional fees incurred in connection with our
emergence  from  voluntary  reorganization  for  the  year  ended  December  31,  2017  compared  to  a  $578.7  million
gain  on  debt  discharge  partially  offset  by  a  $299.6  million  loss  on  fresh  start  accounting  revaluations,  a  $19.2
million  write-off  of  deferred  financing  costs  and  debt  premiums  and  discounts,  and  $15.2  million  of  professional
fees  incurred  in  connection  with  our  emergence  from  voluntary  reorganization  for  the  combined  year  ended
December 31, 2016.

Interest expense, net of amounts capitalized

Interest  expense  decreased  $43.9  million  to  $31.8  million  (7.3%  of  revenues),  for  the  year  ended
December 31, 2017, compared to $75.7 million (18.1% of revenues) for the combined year ended December 31,
2016. The decrease is primarily related to the elimination of the Predecessor Company’s senior secured notes in
connection with our emergence from voluntary reorganization.

Other (income) loss, net

During the year ended December 31, 2017, we recognized other income, net, of $7.2 million, compared to
$2.4 million for the combined year ended December 31, 2016. Our foreign exchange (gain) loss relates to U.S.
dollar-denominated  transactions  in  our  foreign  locations  and  fluctuations  in  exchange  rates  between  local
currencies and the U.S. dollar.

The table below presents comparative detailed information about combined other loss, net at

December 31, 2017 and 2016:

Successor

    Predecessor

(a)

(b)

(c)

(a) + (b) - (c)

Year Ended
December 31,
2017

Period from
December 16,
2016 through
December 31,
2016

Period from
January 1,
2016 through
December 15,
2016

Change

  % Change

$

$

(711)   $

(20)     $

(407)   $

(33)  

(6,443)  

17    

35    

1,005  

(3,041)  

(7,187)   $

32     $

(2,443)   $

(284)  

(1,055)  

(3,437)  

(4,776)  

67 %

(103)%

114 %

198 %

Interest income

Foreign exchange loss

Other, net

Total

Income tax (expense) benefit

Our income tax benefit was $1.7 million (1.4% effective rate) on pre-tax loss of $122.3 million for the year
ended December 31, 2017, compared to an income tax benefit of zero (0.00% effective rate) on a pre-tax loss of
$10.2 million and a $2.8 million tax expense (2.2% effective rate) on pre-tax loss of $128.9 million for the period
from December 16, 2016 through December 31, 2016 and for the period from January 1, 2016 through December
15, 2016, respectively. Our effective tax rates for such periods differ from the then-applicable U.S. statutory rate of
35%  due  to  a  number  of  factors,  including  the  mix  of  profit  and  loss  between  domestic  and  international  taxing
jurisdictions and the impact of permanent items, including goodwill impairment expense and expenses subject to
statutorily  imposed  limitations  such  as  meals  and  entertainment  expenses,  that  affect  book  income  but  do  not
affect taxable income and discrete tax adjustments, such as valuation allowances against deferred tax assets and
tax expense or benefit recognized for uncertain tax positions.

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Segment Operating Results

Years Ended December 31, 2018 and 2017

The  following  table  shows  operating  results  for  each  of  our  reportable  segments  for  the  years  ended

December 31, 2018 and 2017 (in thousands):

For the year ended December 31, 2018

Revenues from external
customers

Operating expenses

Operating income (loss)

Rig Services

Fishing and
Rental Services  

Coiled Tubing
Services

Fluid
Management
Services

Functional
Support

Total

$

296,969   $

64,691   $

71,013   $

89,022   $

—   $

521,695

277,417  

19,552  

73,344  

(8,653)  

65,817  

5,196  

97,872  

(8,850)  

66,211  

580,661

(66,211)  

(58,966)

For the year ended December 31, 2017

Rig Services  

Fishing and
Rental
Services

Coiled
Tubing
Services

Fluid
Management
Services

  International  

Functional
Support

Total

Revenues from external
customers

$ 248,830   $ 59,172   $ 41,866   $

80,726   $

5,571   $

—   $ 436,165

Operating expenses

252,450  

51,666  

40,235  

100,258  

10,564  

77,172  

532,345

Operating income (loss)

(3,620)  

7,506  

1,631  

(19,532)  

(4,993)  

(77,172)  

(96,180)

Rig Services

Revenues for our Rig Services segment increased $48.1 million, or 19.3%, to $297.0 million for the year
ended December 31, 2018, compared to $248.8 million for the year ended December 31, 2017. The increase for
this segment is primarily due to an increase in completion and production spending from our customers as they
reacted to improving commodity prices and our ability to increase prices for our services.

Operating  expenses  for  our  Rig  Services  segment  were  $277.4  million  during  the  year  ended
December 31, 2018, which represented an increase of $25.0 million, or 9.9%, compared to $252.5 million for the
year  ended  December  31,  2017.  This  increase  is  primarily  a  result  of  an  increase  in  employee  compensation
costs, fuel expense and repair and maintenance expense due to an increase in activity levels and an increase in
wages for our employees.

Fishing and Rental Services

Revenues for our Fishing and Rental Services segment increased $5.5 million, or 9.3%, to $64.7 million
for the year ended December 31, 2018, compared to $59.2 million for the year ended December  31,  2017. The
increase in revenue for this segment is primarily due an increase in completion and production spending from our
customers  as  they  react  to  improving  commodity  prices  and  our  ability  to  increase  prices  for  our  services.  This
increase  was  partially  offset  by  the  sale  of  our  frac  stack  and  well-testing  services  business  which  was  sold  in
2017.

Operating  expenses  for  our  Fishing  and  Rental  Services  segment  were  $73.3  million  during  the  year
ended December 31, 2018, which represented an increase of $21.7 million, or 42.0%, compared to $51.7 million
for  the  year  ended  December  31,  2017.  This  increase  is  primarily  a  result  of  an  increase  in  employee
compensation costs, fuel expense and repair and maintenance expense due to an increase in activity levels and
an increase in wages for our employees.

Coiled Tubing Services

Revenues for our Coiled Tubing Services segment increased $29.1 million, or 69.5%, to $71.0 million for
the  year  ended  December  31,  2018,  compared  to  $41.9  million  for  the  year  ended  December  31,  2017.  The
increase  for  this  segment  is  primarily  due  to  an  increase  in  completion  spending  from  our  customers  as  they
reacted to improving commodity prices and our ability to increase prices for our services.

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Operating  expenses  for  our  Coiled  Tubing  Services  segment  were  $65.8 million  during  the  year  ended
December 31, 2018, which represented an increase of $25.6 million, or 63.6%, compared to $40.2 million for the
year  ended  December  31,  2017.  This  increase  is  primarily  a  result  of  an  increase  in  employee  compensation
costs, fuel expense and repair and maintenance expense due to an increase in activity levels and an increase in
wages for our employees.

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Fluid Management Services

Revenues for our Fluid Management Services segment increased $8.3 million, or 10.3%, to $89.0 million
for the year ended December 31, 2018, compared to $80.7 million for the year ended December  31,  2017. The
increase  for  this  segment  is  primarily  due  to  an  increase  in  spending  from  our  customers  as  they  reacted  to
improving commodity prices and our ability to increase prices for our services.

Operating  expenses  for  our  Fluid  Management  Services  segment  were  $97.9  million  during  the  year
ended December 31, 2018, which represented a decrease of $2.4 million, or 2.4%, compared to $100.3 million for
the year ended December 31, 2017. This decrease is primarily a result of a decrease in legal settlement expenses
partially  offset  by  an  increase  in  employee  compensation  costs  due  to  an  increase  in  activity  levels  and  an
increase in wages for our employees.

International

We sold the remaining businesses of our former International segment, our Canadian subsidiary and our
Russian  subsidiary  in  the  second  and  third  quarters  of  2017,  respectively.  Accordingly,  for  2018,  we  no  longer
have an International segment.

Revenues  for  our  International  segment  for  the  year  ended  December  31,  2017  were  $5.6  million.
Operating expenses for our International segment were $10.6 million. These expenses were related to employee
compensation  costs  and  equipment  expense  and  a  $0.2  million  impairment  to  reduce  the  carrying  value  of  the
assets and related liabilities of our Russian business unit to fair market value.

Functional support

Operating  expenses  for  our  Functional  Support  segment  decreased  $11.0  million,  or  14.3%,  to  $66.2
million  (12.7%  of  consolidated  revenues)  for  the  year  ended  December  31,  2018  compared  to  $77.2  million
(17.7% of consolidated revenues) for the year ended December 31, 2017. The decrease is primarily due to lower
employee compensation costs due to reduced staffing levels and a decrease in legal settlement expenses.

Years Ended December 31, 2017 and 2016

The following table shows operating results for each of our reportable segments for the years ended

December 31, 2017 and 2016 (in thousands):

For the year ended December 31, 2017

Rig Services  

Fishing and
Rental
Services

Coiled
Tubing
Services

Fluid
Management
Services

  International  

Functional
Support

Total

Revenues from external
customers

$ 248,830   $ 59,172   $ 41,866   $

80,726   $

5,571   $

—   $ 436,165

Operating expenses

252,450  

51,666  

40,235  

100,258  

10,564  

77,172  

532,345

Operating income (loss)

(3,620)  

7,506  

1,631  

(19,532)  

(4,993)  

(77,172)  

(96,180)

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For the Successor period from December 16, 2016 through December 31, 2016

Rig Services  

Fishing and
Rental
Services

Coiled
Tubing
Services

Fluid
Management
Services

  International  

Functional
Support

Total

Revenues from external
customers

Operating expenses

Operating income (loss)

$

8,549   $

3,389   $

1,392   $

3,208   $

1,292   $

—   $

17,830

10,481  

(1,932)  

3,654  

(265)  

1,648  

(256)  

4,346  

(1,138)  

1,225  

5,324  

26,678

67  

(5,324)  

(8,848)

For the Predecessor period from January 1, 2016 through December 15, 2016

Rig Services  

Fishing and
Rental
Services

Coiled
Tubing
Services

Fluid
Management
Services

  International  

Functional
Support

Total

Revenues from external
customers

$ 222,877   $ 55,790   $ 30,569   $

76,008   $

14,179   $

—   $ 399,423

Operating expenses

262,335  

82,198  

49,891  

113,944  

73,405  

120,251  

702,024

Operating loss

(39,458)  

(26,408)  

(19,322)  

(37,936)  

(59,226)  

(120,251)  

(302,601)

Rig Services

Revenues for our Rig Services segment increased $17.4 million, or 7.5%, to $248.8 million for the year
ended  December  31,  2017,  compared  to  $231.4  million  for  the  combined  year  ended  December  31,  2016.  The
increase  for  this  segment  is  primarily  due  to  an  increase  in  completion  and  production  spending  from  our
customers as they reacted to improving commodity prices.

Operating  expenses  for  our  Rig  Services  segment  were  $252.5  million  during  the  year  ended
December 31, 2017, which represented a decrease of $20.4 million, or 7.5%, compared to $272.8 million for the
combined  year  ended  December  31,  2016.  These  expenses  decreased  primarily  as  a  result  of  reduced
depreciation expense and a decrease in employee compensation on a per hour basis as we took steps to reduce
our cost structure.

Fishing and Rental Services

Revenues  for  our  Fishing  and  Rental  Services  segment  were  $59.2  million  for  the  year  ended
December 31, 2017 and the combined year ended December 31, 2016. The decrease in revenue for this segment
is primarily due to the sale of our frac stack and well-testing services business, which was offset by an increase in
completion and production spending from our customers as they react to improving commodity prices.

Operating  expenses  for  our  Fishing  and  Rental  Services  segment  were  $51.7  million  during  the  year
ended December 31, 2017, which represented a decrease of $34.2 million, or 39.8%, compared to $85.9 million
for  the  combined  year  ended  December  31,  2016.  These  expenses  decreased  primarily  due  to  a  $21.0  million
gain  on  the  sale  of  certain  assets,  as  a  result  of  reduced  depreciation  expense  and  a  decrease  in  employee
compensation on a per hour basis as we took steps to reduce our cost structure.

Coiled Tubing Services

Revenues for our Coiled Tubing Services segment increased $9.9 million, or 31.0%, to $41.9 million for
the year ended December 31, 2017, compared to $32.0 million for the combined year ended December 31, 2016.
The  increase  for  this  segment  is  primarily  due  to  an  increase  in  drilling  and  completion  spending  from  our
customers as they reacted to improving commodity prices.

Operating  expenses  for  our  Coiled  Tubing  Services  segment  were  $40.2  million  during  the  year  ended
December 31, 2017, which represented a decrease of $11.3 million, or 21.9%, compared to $51.5 million for the
combined  year  ended  December  31,  2016.  These  expenses  decreased  primarily  as  a  result  of  reduced
depreciation expense and a decrease in employee compensation costs and equipment expense as we took steps
to reduce our cost structure.

Fluid Management Services

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Revenues for our Fluid Management Services segment increased $1.5 million, or 1.9%, to $80.7 million
for  the  year  ended  December  31,  2017,  compared  to  $79.2  million  for  the  combined  year  ended  December  31,
2016.  The  increase  for  this  segment  is  primarily  due  to  an  increase  in  spending  from  our  customers  as  they
reacted to improving commodity prices.

Operating  expenses  for  our  Fluid  Management  Services  segment  were  $100.3  million  during  the  year
ended December 31, 2017, which represented a decrease of $18.0 million, or 15.2%, compared to $118.3 million
for the combined year ended

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December 31, 2016. These expenses decreased primarily as a result of a decrease in employee compensation
costs and equipment expense as we took steps to reduce our cost structure.

International

Revenues  for  our  International  segment  decreased  $9.9  million,  or  64.0%,  to  $5.6  million  for  the  year
ended  December  31,  2017,  compared  to  $15.5  million  for  the  combined  year  ended  December  31,  2016.  The
decrease was primarily attributable to lower customer activity in Russia, the sale during the third quarter of 2017
of our Russian operations and our exit from operations in Mexico, which was sold in 2016.

Operating expenses for our International segment decreased $64.1 million, or 85.8%, to $10.6 million for
the year ended December 31, 2017, compared to $74.6 million for the combined year ended December 31, 2016.
These expenses decreased primarily as a result of a decrease in employee compensation costs and equipment
expense related to our exit from operations in Mexico and Russia and a $44.6 million impairment to reduce the
carrying  value  of  the  assets  and  related  liabilities  of  our  Mexican  business  unit,  which  was  sold  in  2016,  to  fair
market value.

Functional support

Operating  expenses  for  our  Functional  Support  segment  decreased  $48.4  million,  or  38.5%,  to  $77.2
million  (17.7%  of  consolidated  revenues)  for  the  year  ended  December  31,  2017  compared  to  $125.6  million
(30.1%  of  consolidated  revenues)  for  the  combined  year  ended  December  31,  2016.  The  decrease  is  primarily
due to lower employee compensation costs due to reduced staffing levels and reduction in wages, a $5.0 million
FCPA  settlement  accrual  in  2016  and  a  decrease  of  $24.0  million  in  professional  fees  related  to  the  2016
corporate restructuring.

Liquidity and Capital Resources

We  require  capital  to  fund  our  ongoing  operations,  including  maintenance  expenditures  on  our  existing
fleet and equipment, organic growth initiatives, investments and acquisitions, our debt service payments and our
other obligations. We believe that our internally generated cash flows from operations, current reserves of cash
and  availability  under  our  ABL  Facility  are  sufficient  to  finance  our  cash  requirements  for  current  and  future
operations, budgeted capital expenditures, debt service and other obligations for the next twelve months.

Oil and natural gas prices began a rapid and substantial decline in the fourth quarter of 2014. Depressed
commodity price conditions persisted and worsened during 2015 and remained depressed during 2016 and 2017.
In 2018, commodity prices have increased but remain well below the 2014 average. As a result, demand for our
products and services declined substantially, and the prices we are able to charge our customers for our products
and  services  have  also  declined  substantially.  These  trends  materially  and  adversely  affected  our  results  of
operations,  cash  flows  and  financial  condition  during  2018  and,  unless  conditions  in  our  industry  improve,  this
trend will potentially continue beyond 2018.

In  response  to  these  conditions,  we  have  undertaken  several  actions  detailed  below  in  an  effort  to

preserve and improve our liquidity and financial position.

•

•

•

•

In April 2015, we announced our decision to exit markets in which we participate outside of North America. Our
strategy is to sell or relocate the assets of the businesses operating in these markets. To this end, during the second
half of 2015, we ceased operations in Colombia, Ecuador and the Middle East. During the fourth quarter of 2016, we
completed the sale of our business in Mexico, and we completed the sale of our Canadian subsidiary and Russian
subsidiary in the second and third quarters of 2017, respectively. Additionally, in 2017 we sold our frac stack and
well-testing services business.
On December 15, 2016, the Company emerged from a pre-planned voluntary chapter 11 reorganization resulting in
approximately $697 million of the Company’s long-term debt being eliminated along with more than $45.6 million
of annual interest expense going forward.
On December 15, 2016, we entered into our new $80 million ABL Facility (which was increased to $100 million on
February 3, 2017) due June 15, 2021, and our new $250 million Term Loan Facility due December 15, 2021. As of
December 31, 2018, we had no borrowings outstanding under the ABL Facility and $34.8 million of letters of credit
outstanding  with  borrowing  capacity  of  $24.0  million  available  subject  to  covenant  constraints  under  our  ABL
Facility.
Beginning in the first quarter of 2015, we began a series of structural cost cutting changes at both corporate and field
levels,  which  include  fixed  costs,  supply-chain  efficiencies,  reduction  in  capital  expenditures  and  headcount  and

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wage reductions which has continued into 2018.
However,  we  still  have  substantial  indebtedness  and  other  obligations,  and  we  may  incur  additional

expenses that we are unable to predict at this time.

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Our  ability  to  fund  our  operations,  pay  the  principal  and  interest  on  our  long-term  debt  and  satisfy  our
other obligations will depend upon our available liquidity and the amount of cash flows we are able to generate
from  our  operations.  During  2018,  our  net  cash  used  in  operating  activities  was  $1.8  million,  and,  if  industry
conditions do not improve, we may have negative cash flows from operations in 2019.

Current Financial Condition and Liquidity

As  of  December  31,  2018,  our  working  capital  was  $55.0  million  compared  to  $83.0  million  as  of
December 31, 2017. Our working capital decreased during 2018 primarily as a result of a decrease in cash and
cash equivalents, restricted cash and inventories partially offset by an increase in accounts receivable.

As of December 31, 2018, we had $50.3 million of cash, of which approximately $0.4 million was held in
the  bank  accounts  of  our  foreign  subsidiaries.  As  of  December  31,  2018,  $0.1  million  of  the  cash  held  by  our
foreign subsidiaries was held in U.S. bank accounts and denominated in U.S. dollars. We believe that the cash
held  by  our  wholly  owned  foreign  subsidiaries  could  be  repatriated  for  general  corporate  use  without  material
withholdings.

Cash Flows

Cash used in operating activities were $1.8 million and $51.4 million for the years ended December 31,
2018  and  2017,  respectively.  Cash  used  in  operating  activities  for  the  year  ended  December  31,  2018  was
primarily related to net loss adjusted for noncash items and an increase in accounts receivable partially offset by
the  decrease  in  inventory.  Cash  used  by  operating  activities  for  year  ended  December  31,  2017  was  primarily
related to net loss adjusted for noncash items.

Cash used in investing activities was $22.1 million for the year ended December 31, 2018, compared to
cash  provided  by  investing  activities  of  $16.9  million  for  the  ended  December  31,  2017.  Cash  outflows  during
these  periods  consisted  of  capital  expenditures.  Our  capital  expenditures  are  primarily  related  to  the  addition  of
new equipment and the ongoing maintenance of our equipment. Cash inflows during these periods consisted of
proceeds from sales of fixed assets.

Cash provided by financing activities were $2.8 million and $3.5 million for the years ended December 31,
2018  and  2017,  respectively.  Financing  cash  outflows  during  these  periods  primarily  relate  to  the  repayment  of
long-term debt.

The  following  table  summarizes  our  cash  flows  for  the  years  ended  December  31,  2018  and  2017,  the
period  from  December  16,  2016  through  December  31,  2016  and  the  period  from  January  1,  2016  through
December 15, 2016 (in thousands):

Successor

Predecessor

Year Ended
December 31,
2018

Year Ended
December 31,
2017

Period from
December 16,
2016 through
December 31,
2016

Period from
January 1, 2016
through
December 15,
2016
(138,449)

Net cash used by operating activities

$

(1,845)   $

(51,367)   $

(417)     $

Cash paid for capital expenditures

Proceeds from sale of assets

Repayments of long-term debt

Proceeds from long-term debt

Payment of bond tender premium

Payment of deferred financing costs

Other financing activities, net

Effect of changes in exchange rates on cash

Net decrease in cash, cash equivalents and restricted
cash

$

Debt Service

(37,535)  

15,403  

(2,500)  

—  

—  

—  

(277)  

—  

(16,079)  

32,992  

(2,500)  

—  

—  

(350)  

(697)  

(146)  

(375)    

124    

—    

—    

—    

—    

—    

—    

(8,481)

15,025

(313,424)

109,082

250,000

(2,040)

(167)

(20)

(26,754)   $

(38,147)   $

(668)     $

(88,474)

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At December 31, 2018, our annual maturities on our indebtedness, consisting only of our Term Loan

Facility at year-end, were as follows (in thousands):

2019

2020

2021

Total

Principal Payments

2,500

2,500

240,000

245,000

$

$

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ABL Facility

On  December  15,  2016,  the  Company  and  Key  Energy  Services,  LLC,  as  borrowers  (the  “ABL
Borrowers”), entered into the ABL Facility with the financial institutions party thereto from time to time as lenders
(the “ABL Lenders”), Bank of America, N.A., as administrative agent for the lenders, and Bank of America, N.A.
and Wells Fargo Bank, National Association, as co-collateral agents for the lenders. The ABL Facility provides for
aggregate initial commitments from the ABL Lenders of $80 million, which, on February 3, 2017 was increased to
$100 million, and matures on June 15, 2021.

The  ABL  Facility  provides  the  ABL  Borrowers  with  the  ability  to  borrow  up  to  an  aggregate  principal
amount equal to the lesser of (i) the aggregate revolving commitments then in effect and (ii) the sum of (a) 85% of
the value of eligible accounts receivable plus (b) 80% of the value of eligible unbilled accounts receivable, subject
to  a  limit  equal  to  the  greater  of  (x)  $35  million  and  (y)  25%  of  the  Commitments.  The  amount  that  may  be
borrowed under the ABL Facility is subject to increase or reduction based on certain segregated cash or reserves
provided  for  by  the  ABL  Facility.  In  addition,  the  percentages  of  accounts  receivable  and  unbilled  accounts
receivable  included  in  the  calculation  described  above  is  subject  to  reduction  to  the  extent  of  certain  bad  debt
write-downs and other dilutive items provided in the ABL Facility.

Borrowings  under  the  ABL  Facility  will  bear  interest,  at  the  ABL  Borrowers’  option,  at  a  per  annum  rate
equal  to  (i)  LIBOR  for  30,  60,  90,  180,  or,  with  the  consent  of  the  ABL  Lenders,  360  days,  plus  an  applicable
margin that varies from 2.50% to 4.50% depending on the Borrowers’ fixed charge coverage ratio at such time or
(ii) a base rate equal to the sum of (a) the greatest of (x) the prime rate, (y) the federal funds rate, plus 0.50% or
(z)  30-day  LIBOR,  plus  1.0%  plus  (b)  an  applicable  margin  that  varies  from  1.50%  to  3.50%  depending  on  the
Borrowers’ fixed charge coverage ratio at such time. In addition, the ABL Facility provides for unused line fees of
1.0% to 1.25% per year, depending on utilization, letter of credit fees and certain other factors.

The  ABL  Facility  may  in  the  future  be  guaranteed  by  certain  of  the  Company’s  existing  and  future
subsidiaries (the “ABL Guarantors,” and together with the ABL Borrowers, the “ABL Loan Parties”). To secure their
obligations under the ABL Facility, each of the ABL Loan Parties has granted or will grant, as applicable, to the
Administrative  Agent  a  first-priority  security  interest  for  the  benefit  of  the  ABL  Lenders  in  its  present  and  future
accounts receivable, inventory and related assets and proceeds of the foregoing (the “ABL Priority Collateral”). In
addition, the obligations of the ABL Loan Parties under the ABL Facility are secured by second-priority liens on
the Term Priority Collateral (as described below under “Term Loan Facility”).

The  revolving  loans  under  the  ABL  Facility  may  be  voluntarily  prepaid,  in  whole  or  in  part,  without

premium or penalty, subject to breakage or similar costs.

The ABL Facility contains certain affirmative and negative covenants, including covenants that restrict the
ability  of  the  ABL  Loan  Parties  to  take  certain  actions  including,  among  other  things  and  subject  to  certain
significant  exceptions,  the  incurrence  of  debt,  the  granting  of  liens,  the  making  of  investments,  entering  into
transactions  with  affiliates,  the  payment  of  dividends  and  the  sale  of  assets.  The  ABL  Facility  also  contains  a
requirement that the ABL Borrowers comply, during certain periods, with a fixed charge coverage ratio of 1.00 to
1.00.

As of December 31, 2018, we had no borrowings outstanding under the ABL Facility and $34.8 million of
letters  of  credit  outstanding  with  borrowing  capacity  of  $24.0  million  available  subject  to  covenant  constraints
under our ABL Facility.

Term Loan Facility

On  December  15,  2016,  the  Company  entered  into  the  Term  Loan  Facility  among  the  Company,  as
borrower, certain subsidiaries of the Company named as guarantors therein, the financial institutions party thereto
from  time  to  time  as  Lenders  (collectively,  the  “Term  Loan  Lenders”)  and  Cortland  Capital  Market  Services  LLC
and  Cortland  Products  Corp.,  as  agent  for  the  Term  Loan  Lenders.  The  Term  Loan  Facility  had  an  outstanding
principal amount of $250 million as of the Effective Date.

The  Term  Loan  Facility  will  mature  on  December  15,  2021,  although  such  maturity  date  may,  at  the
Company’s  request,  be  extended  by  one  or  more  of  the  Term  Loan  Lenders  pursuant  to  the  terms  of  the  Term

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Loan Facility. Borrowings under the Term Loan Facility will bear interest, at the Company’s option, at a per annum
rate equal to (i) LIBOR for one, two, three, six, or, with the consent of the Term Loan Lenders, 12 months, plus
10.25% or (ii) a base rate equal to the sum of (a) the greatest of (x) the prime rate, (y) the Federal Funds rate,
plus 0.50% and (z) 30-day LIBOR, plus 1.0% plus (b) 9.25%.

The  Term  Loan  Facility  is  guaranteed  by  certain  of  the  Company’s  existing  and  future  subsidiaries  (the
“Term  Loan  Guarantors,”  and  together  with  the  Company,  the  “Term  Loan  Parties”).  To  secure  their  obligations
under the Term Loan Facility, each of the Term Loan Parties has granted or will grant, as applicable, to the agent a
first-priority security interest for the benefit of the Term Loan Lenders in substantially all of each Term Loan Party’s
assets  other  than  certain  excluded  assets  and  the  ABL  Priority  Collateral  (the  “Term  Priority  Collateral”).  In
addition,  the  obligations  of  the  Term  Loan  Parties  under  the  Term  Loan  Facility  are  secured  by  second-priority
liens on the ABL Priority Collateral (as described above under “ABL Facility”).

The loans under the Term Loan Facility may be prepaid at the Company’s option, subject to the payment
of a prepayment premium in certain circumstances as provided in the Term Loan Facility. If a prepayment is made
after the first anniversary of the

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loan but prior to the second anniversary, such prepayment must be made at 106% of the principle amount, if a
prepayment  is  made  after  the  second  anniversary  but  prior  to  the  third  anniversary,  such  prepayment  must  be
made  at  103%  of  the  principle  amount.  After  the  third  anniversary,  if  a  prepayment  is  made,  no  prepayment
premium  is  due.  The  Company  is  required  to  make  principal  payments  in  the  amount  of  $625,000  per  quarter
commencing  with  the  quarter  ending  March  31,  2017.  In  addition,  pursuant  to  the  Term  Loan  Facility,  the
Company  must  prepay  or  offer  to  prepay,  as  applicable,  term  loans  with  the  net  cash  proceeds  of  certain  debt
incurrences and asset sales, excess cash flow, and upon certain change of control transactions, subject in each
case to certain exceptions.

The  Term  Loan  Facility  contains  certain  affirmative  and  negative  covenants,  including  covenants  that
restrict  the  ability  of  the  Term  Loan  Parties  to  take  certain  actions  including,  among  other  things  and  subject  to
certain  significant  exceptions,  the  incurrence  of  debt,  the  granting  of  liens,  the  making  of  investments,  entering
into  transactions  with  affiliates,  the  payment  of  dividends  and  the  sale  of  assets.  The  Term  Loan  Facility  also
contains financial covenants requiring that the Company maintain an asset coverage ratio of at least 1.35 to 1.0
and that Liquidity (as defined in the Term Loan Facility) must not be less than $37.5 million (of which at least $20.0
million  must  be  in  cash  or  cash  equivalents  held  in  deposit  accounts)  as  of  the  last  day  of  any  fiscal  quarter,
subject to certain exceptions and cure rights.

Off-Balance Sheet Arrangements

At December  31,  2018,  we  did  not,  and  we  currently  do  not,  have  any  off-balance  sheet  arrangements
that have or are reasonably likely to have a material current or future effect on our financial condition, revenues or
expenses, results of operations, liquidity, capital expenditures or capital resources.

Contractual Obligations

Set forth below is a summary of our contractual obligations as of December 31, 2018. The obligations we

pay in future periods reflect certain assumptions, including variability in interest rates on our variable-rate
obligations and the duration of our obligations, and actual payments in future periods may vary.

Total

Less than 1
Year (2019)

Payments Due by Period

1-3 Years
(2020-2021)

(in thousands)

4-5 Years
(2022-2023)

After 5 Years
(2024+)

Term Loan Facility due 2021

$

245,000   $

2,500   $

242,500   $

—   $

Interest associated with Term Loan
Facility(1)

Non-cancelable operating leases

92,038  

14,359  

30,969  

4,617  

61,069  

4,901  

—  

3,331  

Total

$

351,397   $

38,086   $

308,470   $

3,331   $

—

—

1,510

1,510

(1) Based on interest rates in effect at December 31, 2018.

Debt Compliance

At December 31, 2018, we were in compliance with all the financial covenants under our ABL Facility and
the Term Loan Facility. Based on management’s current projections, we expect to be in compliance with all the
covenants  under  our  ABL  Facility  and  Term  Loan  Facility  for  the  next  twelve  months.  A  breach  of  any  of  these
covenants,  ratios  or  tests  could  result  in  a  default  under  our  indebtedness.  See  “-  Debt Service”  and  “Item  1A.
Risk Factors”

Capital Expenditures

During  the  year  ended  December  31,  2018,  our  capital  expenditures  totaled  $37.5  million,  primarily
related to the ongoing replacement to our rig service fleet, coiled tubing units, fluid transportation equipment and
rental  equipment.  Our  capital  expenditure  plan  for  2019  contemplates  spending  between  $15  million  and  $20
million,  subject  to  market  conditions.  This  is  primarily  related  to  the  addition  of  new  equipment  needed  to  take
advantage  of  the  increases  in  activity  and  the  ongoing  maintenance  of  our  equipment.  Our  capital  expenditure
program for 2019 is subject to market conditions, including activity levels, commodity prices, industry capacity and
specific customer needs as well as cash flows, including cash generated from asset sales. Our focus for 2019 will
be  the  maximization  of  our  current  equipment  fleet,  but  we  may  choose  to  increase  our  capital  expenditures  in
2019 to expand our presence in a market. We currently anticipate funding our 2019 capital expenditures through a
combination of cash on hand, operating cash flow, proceeds from sales of assets and borrowings under our ABL

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Facility.  Should  our  operating  cash  flows  or  activity  levels  prove  to  be  insufficient  to  fund  our  currently  planned
capital spending levels, management expects it will adjust our capital spending plans accordingly. We may also
incur capital expenditures for strategic investments and acquisitions.

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Critical Accounting Policies

Our Accounting Department is responsible for the development and application of our accounting policies

and internal control procedures and reports to the Chief Financial Officer.

The  process  of  preparing  our  financial  statements  in  conformity  with  GAAP  requires  us  to  make  certain
estimates,  judgments  and  assumptions,  which  may  affect  the  reported  amounts  of  our  assets  and  liabilities,
disclosures of contingencies at the balance sheet date, the amounts of revenues and expenses recognized during
the  reporting  period  and  the  presentation  of  our  statement  of  cash  flows.  We  may  record  materially  different
amounts if these estimates, judgments and assumptions change or if actual results differ. However, we analyze
our estimates, assumptions and judgments based on our historical experience and various other factors that we
believe to be reasonable under the circumstances.

We have identified the following critical accounting policies that require a significant amount of estimation

or judgment to accurately present our financial position, results of operations and cash flows:

•
•
•
•
•
•
•

Revenue recognition;
Estimate of reserves for workers’ compensation, vehicular liability and other self-insurance;
Contingencies;
Income taxes;
Estimates of depreciable lives;
Valuation of tangible and finite-lived intangible assets; and
Valuation of equity-based compensation.

Revenue Recognition

We  recognize  revenue  when  all  of  the  following  criteria  have  been  met:  (i)  contract  with  a  customer  is
identified,  (ii)  performance  obligations  in  the  contract  is  identified,  (iii)  transaction  price  is  determined  (iv)
transaction  price  is  allocated  to  the  performance  obligations  and  (v)  revenue  is  recognized  when  (or  as)  the
performance obligation(s) are satisfied.

•

•

•

•

•

Identifying the contract with the customer ensures that there is an understanding between the company and the
customer, about the specific nature and terms of a transaction, has been finalized.
At  the  inception  of  a  contract,  the  company  assesses  the  goods  or  services  promised  in  a  contract  with  a
customer, and identifies a performance obligation for each promise to transfer to the customer either: (i) a good
or service (or a bundle of goods or services) that is distinct or (ii) a series of distinct goods or services that are
substantially the same and have the same pattern of transfer to the customer.
The transaction price is the amount of consideration to which a company expects to be entitled in exchange for
transferring promised goods or services to a customer, excluding amounts collected on behalf of third parties.
The transaction price may include fixed amounts, variable amounts, or both. By its nature, variable amounts of a
transaction price have inherent uncertainty as the amount ultimately expected to be realized is not determinable
at the outset of a contract. However, the company shall estimate the amount of variable consideration at contract
inception, subject to certain limitations.
Once  the  separate  performance  obligations  are  identified  and  the  transaction  price  has  been  determined,  the
company allocates the transaction price to the performance obligations. This is generally done in proportion to
their standalone selling prices. As a result, any discount within the contract is generally allocated proportionally
to all of the separate performance obligations in the contract.
Revenue  is  only  recognized  when  it  satisfies  an  identified  performance  obligation  by  transferring  a  promised
good or service to a customer. A good or service is considered transferred when the customer obtains control.

While  not  typical  for  our  business,  our  contracts  with  customers  may  include  multiple  performance
obligations.  For  such  arrangements,  we  allocate  revenues  to  each  performance  obligation  based  on  its  relative
standalone  selling  price.  We  generally  determine  standalone  selling  prices  based  on  the  prices  charged  to
customers or using expected cost-plus margin. For combined products and services within a contract, we account
for  individual  products  and  services  separately  if  they  are  distinct-  i.e.  if  a  product  or  service  is  separately
identifiable from other items in the contract and if a customer can benefit from it on its own or with other resources
that  are  readily  available  to  the  customer.  The  consideration  (including  any  discounts)  is  allocated  between
separate products and services within a contract based on the prices at which we separately sell our services. For
items that are not sold separately, we estimate the standalone selling prices using the expected cost-plus margin
approach.

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Workers’ Compensation, Vehicular Liability and Other Self-Insurance

The occurrence of an event not fully insured or indemnified against, or the failure of a customer or insurer
to meet its indemnification or insurance obligations, could result in substantial losses. In addition, insurance may
not be available to cover any or all of these risks, and, if available, we might not be able to obtain such insurance
without  a  substantial  increase  in  premiums.  It  is  possible  that,  in  addition  to  higher  premiums,  future  insurance
coverage may be subject to higher deductibles and coverage restrictions.

We  estimate  our  liability  arising  out  of  uninsured  and  potentially  insured  events,  including  workers’
compensation, employer’s liability, vehicular liability, and general liability, and record accruals in our consolidated
financial statements. Reserves related to claims are based on the specific facts and circumstances of the insured
event and our past experience with similar claims and trend analysis. We adjust loss estimates in the calculation
of these accruals based upon actual claim settlements and reported claims. Loss estimates for individual claims
are adjusted based upon actual claim judgments, settlements and reported claims. The actual outcome of these
claims  could  differ  significantly  from  estimated  amounts.  Changes  in  our  assumptions  and  estimates  could
potentially have a negative impact on our earnings.

We are primarily self-insured against physical damage to our property, rigs, equipment and automobiles

due to large deductibles or self-insurance.

Contingencies

We  are  periodically  required  to  record  other  loss  contingencies,  which  relate  to  lawsuits,  claims,
proceedings and tax-related audits in the normal course of our operations, on our consolidated balance sheet. We
record a loss contingency for these matters when it is probable that a liability has been incurred and the amount of
the  loss  can  be  reasonably  estimated.  We  periodically  review  our  loss  contingencies  to  ensure  that  we  have
recorded appropriate liabilities on the balance sheet. We adjust these liabilities based on estimates and judgments
made by management with respect to the likely outcome of these matters, including the effect of any applicable
insurance coverage for litigation matters. Our estimates and judgments could change based on new information,
changes in laws or regulations, changes in management’s plans or intentions, the outcome of legal proceedings,
settlements or other factors. Actual results could vary materially from these reserves.

We record liabilities when environmental assessment indicates that site remediation efforts are probable
and the costs can be reasonably estimated. We measure environmental liabilities based, in part, on relevant past
experience,  currently  enacted  laws  and  regulations,  existing  technology,  site-specific  costs  and  cost-sharing
arrangements. Recognition of any joint and several liability is based upon our best estimate of our final pro-rata
share of such liability or the low amount in a range of estimates. These assumptions involve the judgments and
estimates  of  management,  and  any  changes  in  assumptions  or  new  information  could  lead  to  increases  or
decreases in our ultimate liability, with any such changes recognized immediately in earnings.

We record legal obligations to retire tangible, long-lived assets on our balance sheet as liabilities, which
are  recorded  at  a  discount  when  we  incur  the  liability.  Significant  judgment  is  involved  in  estimating  our  future
cash flows associated with such obligations, as well as the ultimate timing of the cash flows. If our estimates on
the  amount  or  timing  of  the  cash  flows  change,  the  change  may  have  a  material  impact  on  our  results  of
operations.

Income Taxes

We account for deferred income taxes using the asset and liability method and provide income taxes for
all significant temporary differences. Management determines our current tax liability as well as taxes incurred as
a result of current operations, yet deferred until future periods. Current taxes payable represent our liability related
to our income tax returns for the current year, while net deferred tax expense or benefit represents the change in
the balance of deferred tax assets and liabilities reported on our consolidated balance sheets. Deferred tax assets
and  liabilities  are  measured  using  enacted  tax  rates  expected  to  apply  to  taxable  income  in  the  years  in  which
those  temporary  differences  are  expected  to  be  recovered  or  settled.  Further,  management  makes  certain
assumptions about the timing of temporary tax differences for the differing treatment of certain items for tax and
accounting  purposes  or  whether  such  differences  are  permanent.  The  final  determination  of  our  tax  liability
involves the interpretation of local tax laws, tax treaties, and related authorities in each jurisdiction as well as the
significant use of estimates and assumptions regarding the scope of future operations and results achieved and
the timing and nature of income earned and expenditures incurred.

We record valuation allowances to reduce deferred tax assets if we determine that it is more likely than
not (e.g., a likelihood of more than 50%) that some or all of the deferred tax assets will not be realized in future
periods. To assess the likelihood, we use estimates and judgment regarding our future taxable income, as well as

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the jurisdiction in which this taxable income is generated, to determine whether a valuation allowance is required.
The ultimate realization of the deferred tax assets depends on the ability to generate sufficient taxable income of
the appropriate character and in the related jurisdiction in the future. Evidence supporting this ability can include
our current financial position, our results of operations, both actual and forecasted results, the reversal of deferred
tax  liabilities,  and  tax  planning  strategies  as  well  as  the  current  and  forecasted  business  economics  of  our
industry.  Additionally,  we  record  uncertain  tax  positions  in  the  financial  statements  at  their  net  recognizable
amount, based on the

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amount  that  management  deems  is  more  likely  than  not  to  be  sustained  upon  ultimate  settlement  with  the  tax
authorities in the domestic and international tax jurisdictions in which we operate.

If  our  estimates  or  assumptions  regarding  our  current  and  deferred  tax  items  are  inaccurate  or  are

modified, these changes could have potentially material negative impacts on our earnings.

Estimates of Depreciable Lives

We  use  the  estimated  depreciable  lives  of  our  long-lived  assets,  such  as  rigs,  heavy-duty  trucks  and
trailers,  to  compute  depreciation  expense,  to  estimate  future  asset  retirement  obligations  and  to  conduct
impairment tests. We base the estimates of our depreciable lives on a number of factors, such as the environment
in which the assets operate, industry factors including forecasted prices and competition, and the assumption that
we provide the appropriate amount of capital expenditures while the asset is in operation to maintain economical
operation  of  the  asset  and  prevent  untimely  demise  to  scrap.  The  useful  lives  of  our  intangible  assets  are
determined  by  the  years  over  which  we  expect  the  assets  to  generate  a  benefit  based  on  legal,  contractual  or
other expectations.

We  depreciate  our  operational  assets  over  their  depreciable  lives  to  their  salvage  value,  which  is
generally 10% of the acquisition cost. We recognize a gain or loss upon ultimate disposal of the asset based on
the  difference  between  the  carrying  value  of  the  asset  on  the  disposal  date  and  any  proceeds  we  receive  in
connection with the disposal.

We  periodically  analyze  our  estimates  of  the  depreciable  lives  of  our  fixed  assets  to  determine  if  the
depreciable periods and salvage value continue to be appropriate. We also analyze useful lives and salvage value
when  events  or  conditions  occur  that  could  shorten  the  remaining  depreciable  life  of  the  asset.  We  review  the
depreciable periods and salvage values for reasonableness, given current conditions. As a result, our depreciation
expense is based upon estimates of depreciable lives of the fixed assets, the salvage value and economic factors,
all  of  which  require  management  to  make  significant  judgments  and  estimates.  If  we  determine  that  the
depreciable  lives  should  be  different  than  originally  estimated,  depreciation  expense  may  increase  or  decrease
and impairments in the carrying values of our fixed assets may result, which could negatively impact our earnings.

Valuation of Tangible and Finite-Lived Intangible Assets

Our  fixed  assets  and  finite-lived  intangibles  are  tested  for  potential  impairment  when  circumstances  or
events  indicate  a  possible  impairment  may  exist.  These  circumstances  or  events  are  referred  to  as  “trigger
events”  and  examples  of  such  trigger  events  include,  but  are  not  limited  to,  an  adverse  change  in  market
conditions, a significant decrease in benefits being derived from an acquired business, a change in the use of an
asset, or a significant disposal of a particular asset or asset class.

If a trigger event occurs, an impairment test is performed based on an undiscounted cash flow analysis.
To perform an impairment test, we make judgments, estimates and assumptions regarding long-term forecasts of
revenues  and  expenses  relating  to  the  assets  subject  to  review.  Market  conditions,  energy  prices,  estimated
depreciable  lives  of  the  assets,  discount  rate  assumptions  and  legal  factors  impact  our  operations  and  have  a
significant  effect  on  the  estimates  we  use  to  determine  whether  our  assets  are  impaired.  If  the  results  of  the
undiscounted cash flow analysis indicate that the carrying value of the assets being tested for impairment are not
recoverable,  then  we  record  an  impairment  charge  to  write  the  carrying  value  of  the  assets  down  to  their  fair
value. Using different judgments, assumptions or estimates, we could potentially arrive at a materially different fair
value for the assets being tested for impairment, which may result in an impairment charge.

Valuation of Equity-Based Compensation

We  issue  or  have  issued  time-based  vesting  and  performance-based  vesting  stock  options,  time-based
vesting and performance-based vesting restricted stock units, and restricted stock awards to our employees and
non-employee  directors.  The  options  we  grant  are  fair  valued  using  a  Black-Scholes  option  model  on  the  grant
date  and  are  amortized  to  compensation  expense  over  the  vesting  period  of  the  option,  net  of  forfeitures.
Compensation related to restricted stock units and restricted stock awards is based on the fair value of the award
on  the  grant  date  and  is  amortized  to  compensation  expense  over  the  vesting  period  of  the  award,  net  of
forfeitures.  The  grant-date  fair  value  of  our  time-based  restricted  stock  units  and  restricted  stock  awards  is
determined using our stock price on the grant date. The grant-date fair value of our performance-based restricted
stock  units  is  determined  using  our  stock  price  on  the  grant  date  assuming  a  1.0x  payout  target,  however,  a
maximum 2.0x payout could be achieved if certain EBITDA-based performance measures are met.

In  utilizing  the  Black-Scholes  option  pricing  model  to  determine  fair  values  of  stock  options,  certain
assumptions are made which are based on subjective expectations, and are subject to change. A change in one
or more of these assumptions would impact the expense associated with future grants. These key assumptions

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include the historical stock price volatility, the risk-free interest rate and the expected life of awards. In view of the
limited  amount  of  time  elapsed  since  our  reorganization,  volatility  is  calculated  based  on  historical  stock  price
volatility of our peer group with a lookback period equivalent to the expected term of the award.

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Valuation of Warrants

Pursuant to the Plan and on the Effective Date, the Company issued two series of warrants to the former
holders of the Predecessor Company’s common stock. One series of warrants will expire on December 15, 2020
and the other series of warrants will expire on December 15, 2021. Each warrant is exercisable for one share of
the Company’s common stock, par value $0.01. At issuance, the warrants were recorded at fair value, which was
determined  using  the  Black-Scholes  option  pricing  model.  The  warrants  are  equity  classified  and,  at  issuance,
were recorded as an increase to additional paid-in capital in the amount of $3.8 million.

Recent Accounting Developments

ASU  2018-02.  In  February  2018,  the  Financial  Accounting  Standards  Board  (the  “FASB”)  issued  ASU
2018-02,  Income  Statement—Reporting  Comprehensive  Income  (Topic  220),  Reclassification  of  Certain  Tax
Effects  from  Accumulated  Other  Comprehensive  Income.  This  standard  allows  a  reclassification  from
accumulated  other  comprehensive  income  (loss)  to  retained  earnings  for  stranded  tax  effects  resulting  from  the
U.S.  Tax  Cuts  and  Jobs  Act  (the  “2017  Tax  Act”)  that  was  enacted  on  December  22,  2017.  We  adopted  this
guidance  as  of  January  1,  2018.  The  adoption  of  this  standard  did  not  have  an  impact  on  our  consolidated
financial statements.

ASU 2016-18. In November 2016, the FASB issued ASU, 2016-18 Statement of Cash Flows (Topic 230),
Restricted  Cash.  This  standard  provides  guidance  on  the  presentation  of  restricted  cash  and  restricted  cash
equivalents  in  the  statement  of  cash  flows.  Restricted  cash  and  restricted  cash  equivalents  should  be  included
with  cash  and  cash  equivalents  when  reconciling  the  beginning-of-period  and  end-of-period  amounts  shown  on
the  statements  of  cash  flows.  The  amendments  of  this  ASU  should  be  applied  using  a  retrospective  transition
method and are effective for reporting periods beginning after December 15, 2017, with early adoption permitted.
We  adopted  the  new  standard  effective  January  1,  2018  and  other  than  the  revised  statement  of  cash  flows
presentation of restricted cash, the adoption of this standard did not have an impact on our consolidated financial
statements.

ASU  2016-15.  In  August  2016  the  FASB  issued  ASU  2016-15,  Statement  of  Cash  Flows  (Topic  230),
Classification of Certain Cash Receipts and Cash Payments, that clarifies how entities should classify certain cash
receipts and cash payments on the statement of cash flows. The guidance also clarifies how the predominance
principle should be applied when cash receipts and cash payments have aspects of more than one class of cash
flows. The guidance is effective for annual periods beginning after December 15, 2017 and interim periods within
those annual periods. Early adoption is permitted. We adopted the new standard effective January 1, 2018 and
the adoption of this standard did not have a material impact on our consolidated financial statements.

ASU 2016-13. In June 2016, the FASB issued ASU 2016-13, Financial Instruments—Credit Losses (Topic
326), Measurement  of  Credit  Losses  on  Financial  Instruments  that  will  change  how  companies  measure  credit
losses  for  most  financial  assets  and  certain  other  instruments  that  aren’t  measured  at  fair  value  through  net
income. The standard will replace today’s “incurred loss” approach with an “expected loss” model for instruments
measured at amortized cost. For available-for-sale debt securities, entities will be required to record allowances
rather  than  reduce  the  carrying  amount.  The  amendments  in  this  update  will  be  effective  for  annual  periods
beginning after December 15, 2019 and interim periods within those annual periods. Early adoption is permitted
for annual periods beginning after December 15, 2018. The Company is evaluating the effect of this standard on
our consolidated financial statements.

ASU 2016-02. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), which will replace
the existing lease guidance. The new standard is intended to provide enhanced transparency and comparability
by  requiring  lessees  to  record  right-of-use  assets  and  corresponding  lease  liabilities  on  the  balance  sheet.
Additional disclosure requirements include qualitative disclosures along with specific quantitative disclosures with
the objective of enabling users of financial statements to assess the amount, timing, and uncertainty of cash flows
arising  from  leases.  ASU  2016-02  is  effective  for  the  Company  for  annual  reporting  periods  beginning  after
December 15, 2018, including interim periods within those fiscal years, with early adoption permitted. As part of
our assessment work to-date, we have formed an implementation work team, conducted training for the relevant
staff regarding the potential impacts of the new ASU and are continuing our contract analysis and policy review.
We have engaged external resources to assist us in our efforts to complete the analysis of potential changes to
current accounting practices. Additionally, we have created additional internal controls over financial reporting and

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made  changes  in  business  practices  and  processes  related  to  the  ASU.  Key  has  elected  the  new  prospective
“Comparatives  Under  840”  transition  method  as  defined  in  ASU  2018-11  and  adopted  the  new  standard  as  of
January 1, 2019. Applying the Comparatives Under 840 transition method, the adoption of the new standard will
require a cumulative effect adjustment to retained earnings, which we believe will be immaterial.    

ASU 2014-09.  In  May  2014,  the  FASB  issued  ASU  2014-09,  Revenue  from  Contracts  with  Customers
(Topic 606). The objective of this ASU is to establish the principles to report useful information to users of financial
statements about the nature, amount, timing, and uncertainty of revenue from contracts with customers. The core
principle is to recognize revenue to depict the transfer of promised goods or services to customers in an amount
that reflects the consideration to which the entity expects to

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be  entitled  in  exchange  for  those  goods  or  services.  ASU  2014-09  must  be  adopted  using  either  a  full
retrospective method or a modified retrospective method. We adopted the new standard effective January 1, 2018
using  the  full  retrospective  method  and  the  adoption  of  this  standard  did  not  have  a  material  impact  on  our
consolidated financial statements.

ITEM 7A.     QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

When  we  had  operations  in  Russia,  which  were  sold  in  the  third  quarter  of  2017,  we  were  exposed  to
certain  market  risks  as  part  of  our  former  business  operations,  including  risks  from  changes  in  interest  rates,
foreign  currency  exchange  rates  that  could  have  impacted  our  financial  position,  results  of  operations  and  cash
flows.  We  managed  our  exposure  to  these  risks  through  regular  operating  and  financing  activities,  and  could
have, on a limited basis, used derivative financial instruments to manage this risk. Derivative financial instruments
were not used in the years ended December 31, 2018, 2017 or 2016. To the extent that we would have used such
derivative financial instruments, we would have used them only as risk management tools and not for speculative
investment purposes.

Interest Rate Risk

Borrowings under our Term Loan Facility bear interest at variable interest rates, and therefore expose us
to interest rate risk. As of December 31, 2018, the interest rate on our outstanding variable-rate debt obligations
was  12.42%.  A  hypothetical  10%  increase  in  that  rate  would  increase  the  annual  interest  expense  on  those
instruments  by  $3.1  million.  Borrowings  under  our  ABL  Facility  also  bear  interest  at  variable  interest  rates,
however, there are no borrowings under this facility as of December 31, 2018.

Foreign Currency Risk

As  of  December  31,  2017,  we  no  longer  conduct  operations  in  Russia.  We  completed  the  sale  of  our
Russian subsidiary in the third quarter of 2017. We also had a Canadian subsidiary which was sold in the second
quarter of 2017. The local currency was the functional currency for our former operations in Russia. For balances
denominated in our former Russian subsidiary’s local currency, changes in the value of their assets and liabilities
due  to  changes  in  exchange  rates  were  deferred  and  accumulated  in  other  comprehensive  income  until  we
liquidated  our  investment.  Our  former  Russian  subsidiary  remeasured  its  account  balances  at  the  end  of  each
period  to  an  equivalent  amount  of  U.S.  dollars,  with  changes  reflected  in  earnings  during  those  periods.  A
hypothetical 10% decrease in the average value of the U.S. dollar relative to the value of the local currency for our
former Russian subsidiary would have increased our 2017 net loss by $0.2 million.

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ITEM 8.     FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

Key Energy Services, Inc. and Subsidiaries

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

Report of Independent Registered Public Accounting Firm

Report of Independent Registered Public Accounting Firm on Internal Control over Financial
Reporting

Consolidated Balance Sheets

Consolidated Statements of Operations

Consolidated Statements of Comprehensive Loss

Consolidated Statements of Cash Flows

Consolidated Statements of Stockholders’ Equity

Notes to Consolidated Financial Statements

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REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

Board of Directors and Shareholders
Key Energy Services, Inc.

Opinion on the financial statements
We have audited the accompanying consolidated balance sheets of Key Energy Services, Inc. (a Delaware corporation) and
subsidiaries (the “Company”) as of December 31, 2018 and 2017, the related consolidated statements of operations,
comprehensive loss, stockholders’ equity, and cash flows for each of the years ended December 31, 2018 (Successor) and
December 31, 2017 (Successor), the period December 16, 2016 through December 31, 2016 (Successor), and the period
January 1, 2016 through December 15, 2016 (Predecessor), and the related notes (collectively referred to as the “financial
statements”). In our opinion, the financial statements present fairly, in all material respects, the financial position of the
Company as of December 31, 2018 and 2017, and the results of its operations and its cash flows for the years ended
December 31, 2018 (Successor) and December 31, 2017 (Successor), the period December 16, 2016 through December 31,
2016 (Successor), and the period January 1, 2016 through December 15, 2016 (Predecessor), in conformity with accounting
principles generally accepted in the United States of America.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States)
(“PCAOB”), the Company’s internal control over financial reporting as of December 31, 2018, based on criteria established in
the 2013 Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway
Commission (“COSO”), and our report dated March 15, 2019 expressed an unqualified opinion.

Basis for opinion
These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on
the Company’s financial statements based on our audits. We are a public accounting firm registered with the PCAOB and are
required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable
rules and regulations of the Securities and Exchange Commission and the PCAOB.

We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform
the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether
due to error or fraud. Our audits included performing procedures to assess the risks of material misstatement of the financial
statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included
examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. Our audits also
included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the
overall presentation of the financial statements. We believe that our audits provide a reasonable basis for our opinion.

/s/ GRANT THORNTON LLP

We have served as the Company’s auditor since 2006.

Houston, Texas
March 15, 2019

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REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

Board of Directors and Shareholders
Key Energy Services, Inc.

Opinion on internal control over financial reporting
We have audited the internal control over financial reporting of Key Energy Services, Inc. (a Delaware corporation) and
subsidiaries (the “Company”) as of December 31, 2018, based on criteria established in the 2013 Internal Control-Integrated
Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”). In our opinion, the
Company maintained, in all material respects, effective internal control over financial reporting as of December 31, 2018,
based on criteria established in the 2013 Internal Control-Integrated Framework issued by COSO.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States)
(“PCAOB”), the consolidated financial statements of the Company as of and for the year ended December 31, 2018, and our
report dated March 15, 2019 expressed an unqualified opinion on those financial statements.

Basis for opinion
The Company’s management is responsible for maintaining effective internal control over financial reporting and for its
assessment of the effectiveness of internal control over financial reporting, included in the accompanying Management’s
Report on Internal Control Over Financial Reporting. Our responsibility is to express an opinion on the Company’s internal
control over financial reporting based on our audit. We are a public accounting firm registered with the PCAOB and are
required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable
rules and regulations of the Securities and Exchange Commission and the PCAOB.

We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform
the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all
material respects. Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk
that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the
assessed risk, and performing such other procedures as we considered necessary in the circumstances. We believe that our
audit provides a reasonable basis for our opinion.

Definition and limitations of internal control over financial reporting
A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the
reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally
accepted accounting principles. A company’s internal control over financial reporting includes those policies and procedures
that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and
dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to
permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and
expenditures of the company are being made only in accordance with authorizations of management and directors of the
company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or
disposition of the company’s assets that could have a material effect on the financial statements.

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also,
projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate
because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

/s/ GRANT THORNTON LLP

Houston, Texas
March 15, 2019

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Key Energy Services, Inc. and Subsidiaries

CONSOLIDATED BALANCE SHEETS
(in thousands, except per share amounts)

ASSETS

Current assets:

Cash and cash equivalents

Restricted cash

Accounts receivable, net of allowance for doubtful accounts of $1,056 and $875

Inventories

Other current assets

Total current assets

Property and equipment, gross

Accumulated depreciation

Property and equipment, net

Intangible assets, net

Other assets

TOTAL ASSETS

Current liabilities:

Accounts payable

LIABILITIES AND EQUITY

Other current liabilities

Current portion of long-term debt

Total current liabilities

Long-term debt

Workers’ compensation, vehicular and health insurance liabilities

Other non-current liabilities

Commitments and contingencies

Equity:

Preferred stock, $0.01 par value; 10,000,000 authorized and one share issued and
outstanding

Common stock, $0.01 par value; 100,000,000 shares authorized, 20,363,198
and 20,217,641 outstanding
Additional paid-in capital

Retained earnings deficit

Total equity

TOTAL LIABILITIES AND EQUITY

December 31,

2018

2017

$

50,311   $

—  

74,253  

15,861  

18,073  

158,498  

439,043  

(163,333)  

275,710  

404  

8,562  

443,174   $

13,587   $

87,377  

2,500  

103,464  

241,079  

24,775  

28,336  

$

$

—  

204  

264,945  

(219,629)  

45,520  

$

443,174   $

73,065

4,000

69,319

20,942

19,477

186,803

413,127

(85,813)

327,314

462

14,542

529,121

13,697

87,579

2,500

103,776

243,103

25,393

28,166

—

202

259,314

(130,833)

128,683

529,121

See the accompanying notes which are an integral part of these consolidated financial statements

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Key Energy Services, Inc. and Subsidiaries

CONSOLIDATED STATEMENTS OF OPERATIONS
 (in thousands, except per share amounts)

Successor

Predecessor

REVENUES

COSTS AND EXPENSES:

Direct operating expenses

Depreciation and amortization expense

General and administrative expenses

Impairment expense

Operating loss

Reorganization items, net

Interest expense, net of amounts capitalized

Other (income) loss, net

Loss before income taxes

Income tax (expense) benefit

NET LOSS

Loss per share:

Basic and diluted

Weighted Average Shares Outstanding:

Year Ended
December 31,
2018
521,695   $

Year Ended
December 31,
2017
436,165   $

$

Period from
December 16,
2016 through
December 31,
2016

17,830     $

Period from
January 1, 2016
through
December 15,
2016
399,423

406,396  

82,639  

91,626  

—  

332,332  

84,542  

115,284  

187  

16,603    

3,574    

6,501    

—    

(58,966)  

(96,180)  

(8,848)    

—  

34,163  

(2,354)  

1,501  

31,797  

(7,187)  

—    

1,364    

32    

362,825

131,296

163,257

44,646

(302,601)

(245,571)

74,320

(2,443)

(90,775)  

(122,291)  

(10,244)    

(128,907)

1,979  

1,702  

—    

(2,829)

(88,796)   $

(120,589)   $

(10,244)     $

(131,736)

(4.38)   $

(6.00)   $

(0.51)     $

(0.82)

$

$

Basic and diluted

20,250  

20,105  

20,090    

160,587

See the accompanying notes which are an integral part of these consolidated financial statements

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
(in thousands)

NET LOSS

Other comprehensive income (loss):

Foreign currency translation income (loss)

Total other comprehensive income (loss)

Successor

Predecessor

Year Ended
December 31,
2018
(88,796)   $

Year Ended
December 31,
2017
(120,589)   $

$

Period from
December 16,
2016 through
December 31,
2016
(10,244)     $

Period from
January 1, 2016
through
December 15,
2016
(131,736)

—  

—  

(239)  

(239)  

239    

239    

3,346

3,346

COMPREHENSIVE LOSS

$

(88,796)   $

(120,828)   $

(10,005)     $

(128,390)

See the accompanying notes which are an integral part of these consolidated financial statements

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Key Energy Services, Inc. and Subsidiaries

CONSOLIDATED STATEMENTS OF CASH FLOWS
(in thousands)

Successor

Year Ended
December 31,
2018

Year Ended
December 31,
2017

Period from
December 16,
2016 through
December 31,
2016

Predecessor

Period from
January 1, 2016
through
December 15,
2016

CASH FLOWS FROM OPERATING ACTIVITIES:

Net loss

$

(88,796)   $

(120,589)   $

(10,244)     $

(131,736)

Adjustments to reconcile net loss to net cash used in
operating activities:

Depreciation and amortization expense

Impairment expense

Bad debt expense

Accretion of asset retirement obligations

Loss from equity method investments

Amortization and write-off of deferred financing costs and
premium on debt

Deferred income tax expense (benefit)

(Gain) loss on disposal of assets, net

Share-based compensation

Reorganization items, non-cash

Changes in working capital:

Accounts receivable

Other current assets

Accounts payable and accrued liabilities

Share-based compensation liability awards

Other assets and liabilities

Net cash used in operating activities

CASH FLOWS FROM INVESTING ACTIVITIES:

Capital expenditures

Proceeds from sale of assets

Net cash provided by (used in) investing activities

CASH FLOWS FROM FINANCING ACTIVITIES:

Repayments of long-term debt

Proceeds from long-term debt

Proceeds from stock rights offering

Payment of deferred financing costs

Repurchases of common stock

Proceeds from exercise warrants

Net cash provided by (used in) financing activities

Effect of changes in exchange rates on cash

Net decrease in cash, cash equivalents and restricted cash

Cash, cash equivalents, and restricted cash, beginning of
period

82,639  

—  

286  

164  

—  

476  

—  

(9,618)  

5,910  

—  

(5,220)  

6,486  

(564)  

253  

6,139  

(1,845)  

(37,535)  

15,403  

(22,132)  

84,542  

187  

1,420  

221  

560  

476  

(35)  

(27,583)  

7,591  

—  

669  

7,764  

(13,017)  

—  

6,427  

(51,367)  

(16,079)  

32,992  

16,913  

(2,500)  

(2,500)  

—  

—  

—  

(280)  

3  

(2,777)  

—  

(26,754)  

—  

—  

(350)  

(697)  

—  

(3,547)  

(146)  

(38,147)  

3,574    

—    

168    

34    

—    

17    

—    

(12)    

—    

—    

855    

607    

3,729    

—    

855    

(417)    

(375)    

124    

(251)    

—    

—    

—    

—    

—    

—    

—    

—    

(668)    

77,065  

115,212  

115,880    

Cash, cash equivalents, and restricted cash, end of period $

50,311   $

77,065   $

115,212     $

131,296

44,646

2,532

570

466

4,414

787

4,707

5,740

(261,806)

41,574

52,010

(135,557)

(227)

102,135

(138,449)

(8,481)

15,025

6,544

(313,424)

250,000

109,082

(2,040)

(167)

—

43,451

(20)

(88,474)

204,354

115,880

See the accompanying notes which are an integral part of these consolidated financial statements

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Key Energy Services, Inc. and Subsidiaries

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands, except per share data)

COMMON STOCKHOLDERS

Accumulated
Other
Comprehensive
Loss

Retained
Earnings
(Deficit)

Total

(43,740)   $ (798,361)   $

140,290

Common Stock

BALANCE AT DECEMBER 31, 2015 (Predecessor)

Foreign currency translation

Common stock purchases

Share-based compensation

Distributions to holders of Predecessor common stock

Other

Net loss

BALANCE AT DECEMBER 15, 2016 (Predecessor)

Cancellation of Predecessor equity

Number of
Shares
157,543   $
—  
(569)  
3,579  
—  
—  
—  
160,553  
(160,553)  

Amount
at par

Additional
Paid-in
Capital
966,637   $
—  
(110)  
5,382  
(17,463)  
(10)  
—  
954,436  
(954,436)  

15,754   $
—  
(57)  
358  
—  
—  
—  
16,055  
(16,055)  

3,346  
—  
—  
—  
—  
—  
(40,394)  
40,394  

—  
—  
—  
—  
—  
(131,736)  
(930,097)  
930,097  

BALANCE AT DECEMBER 15, 2016 (Predecessor)

—   $

—   $

—   $

—   $

—   $

Shares issued in rights offering

Shares withheld to satisfy tax withholding obligations

Issuance of shares pursuant to the Plan

Issuance of warrants pursuant to the Plan

BALANCE AT DECEMBER 16, 2016 (Successor)

Foreign currency translation

Share-based compensation

Net loss

BALANCE AT DECEMBER 31, 2016 (Successor)

Foreign currency translation

Common stock purchases

Share-based compensation

Net loss

BALANCE AT DECEMBER 31, 2017 (Successor)

Common stock purchases

Exercise of warrants

Share-based compensation

Net loss

BALANCE AT DECEMBER 31, 2018 (Successor)

11,769   $
(8)  
8,316  
—  
20,077  
—  
19  
—  
20,096  
—  
(56)  
177  
—  
20,217  
(48)  
—  
194  
—  
20,363   $

118   $
—  
83  
—  
201  
—  
—  
—  
201  
—  
(1)  
2  
—  
202  
—  
—  
2  
—  
204   $

108,866   $
(210)  
139,505  
3,768  
251,929  
—  
492  
—  
252,421  
—  
(696)  
7,589  
—  
259,314  
(280)  
3  
5,908  
—  
264,945   $

—   $
—  
—  
—  
—  
—  
—  
(10,244)  
(10,244)  
—  
—  
—  
(120,589)  
(130,833)  
—  
—  
—  
(88,796)  

—   $
—  
—  
—  
—  
239  
—  
—  
239  
(239)  
—  
—  
—  
—  
—  
—  
—  
—  
—   $ (219,629)   $

See the accompanying notes which are an integral part of these consolidated financial statements

52

3,346

(167)

5,740

(17,463)

(10)

(131,736)

—

—

—

108,984

(210)

139,588

3,768

252,130

239

492

(10,244)

242,617

(239)

(697)

7,591

(120,589)

128,683

(280)

3

5,910

(88,796)

45,520

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

NOTE 1.    ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Key  Energy  Services,  Inc.,  and  its  wholly  owned  subsidiaries  (collectively,  “Key,”  the  “Company,”  “we,”
“us,” “its,” and “our”) provide a full range of well services to major oil companies, independent oil and natural gas
production  companies.  Our  services  include  rig-based  and  coiled  tubing-based  well  maintenance  and  workover
services, well completion and recompletion services, fluid management services, fishing and rental services, and
other  ancillary  oilfield  services.  Additionally,  certain  of  our  rigs  are  capable  of  specialty  drilling  applications.  We
operate in most major oil and natural gas producing regions of the continental United States. We previously had
operations in Mexico, which was sold during the fourth quarter of 2016, and Canada and Russia, which were sold
in the second and third quarters of 2017, respectively.

Basis of Presentation

The consolidated financial statements included in this Annual Report on Form 10-K present our financial

position, results of operations and cash flows for the periods presented in accordance with GAAP.

The preparation of these consolidated financial statements requires us to develop estimates and to make
assumptions that affect our financial position, results of operations and cash flows. These estimates also impact
the nature and extent of our disclosure, if any, of our contingent liabilities. Among other things, we use estimates
to (i) analyze assets for possible impairment, (ii) determine depreciable lives for our assets, (iii) assess future tax
exposure  and  realization  of  deferred  tax  assets,  (iv)  determine  amounts  to  accrue  for  contingencies,  (v)  value
tangible and intangible assets, (vi) assess workers’ compensation, vehicular liability, self-insured risk accruals and
other insurance reserves, (vii) provide allowances for our uncollectible accounts receivable, (viii) value our asset
retirement  obligations,  and  (ix)  value  our  equity-based  compensation.  We  review  all  significant  estimates  on  a
recurring basis and record the effect of any necessary adjustments prior to publication of our financial statements.
Adjustments  made  with  respect  to  the  use  of  estimates  relate  to  improved  information  not  previously  available.
Because of the limitations inherent in this process, our actual results may differ materially from these estimates.
We believe that our estimates are reasonable.

On  October  24,  2016,  Key  and  certain  of  our  domestic  subsidiaries  filed  voluntary  petitions  for
reorganization under chapter 11 of the United States Bankruptcy Code in the United States Bankruptcy Court for
the District of Delaware pursuant to a prepackaged plan of reorganization (“the Plan”). The Plan was confirmed by
the  Bankruptcy  Court  on  December  6,  2016,  and  the  Company  emerged  from  the  bankruptcy  proceedings  on
December 15, 2016 (“the Effective Date”).

Upon emergence on the Effective Date, the Company adopted fresh start accounting which resulted in the
creation of a new entity for financial reporting purposes. As a result of the application of fresh start accounting, as
well as the effects of the implementation of the Plan, the Consolidated Financial Statements on or after December
16,  2016  are  not  comparable  with  the  Consolidated  Financial  Statements  prior  to  that  date.  Refer  to  “Note  3.
Fresh Start Accounting” for additional information.

References  to  “Successor”  or  “Successor  Company”  relate  to  the  financial  position  and  results  of
operations  of  the  reorganized  Company  subsequent  to  December  15,  2016.  References  to  “Predecessor”  or
“Predecessor Company” refer to the financial position and results of operations of the Company on and prior to
December 15, 2016.

We have evaluated events occurring after the balance sheet date included in this Annual Report on Form
10-K for possible disclosure as a subsequent event. Management monitored for subsequent events through the
date that these financial statements were issued.

Principles of Consolidation

Within our consolidated financial statements, we include our accounts and the accounts of our majority-
owned  or  controlled  subsidiaries.  We  eliminate  intercompany  accounts  and  transactions.  When  we  have  an
interest in an entity for which we do not have significant control or influence, we account for that interest using the
cost method. When we have an interest in an entity and can exert significant influence but not control, we account
for that interest using the equity method.

Acquisitions

From time to time, we acquire businesses or assets that are consistent with our long-term growth strategy.
Results of operations for acquisitions are included in our financial statements beginning on the date of acquisition

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and  are  accounted  for  using  the  acquisition  method.  For  all  business  combinations  (whether  partial,  full  or  in
stages), the acquirer records 100% of all assets and liabilities of the acquired business, including goodwill, at their
fair values; including contingent consideration. Final valuations of assets and liabilities are obtained and recorded
as soon as practicable no later than one year from the date of the acquisition.

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

Revenue Recognition

We  recognize  revenue  when  all  of  the  following  criteria  have  been  met:  (i)  contract  with  a  customer  is
identified,  (ii)  performance  obligations  in  the  contract  is  identified,  (iii)  transaction  price  is  determined
(iv) transaction price is allocated to the performance obligations and (v) revenue is recognized when (or as) the
performance obligation(s) are satisfied.

•

•

•

•

•

Identifying the contract with the customer ensures that there is an understanding between the company and the
customer, about the specific nature and terms of a transaction, has been finalized.
At  the  inception  of  a  contract,  the  company  assesses  the  goods  or  services  promised  in  a  contract  with  a
customer, and identifies a performance obligation for each promise to transfer to the customer either: (i) a good
or service (or a bundle of goods or services) that is distinct or (ii) a series of distinct goods or services that are
substantially the same and have the same pattern of transfer to the customer.
The transaction price is the amount of consideration to which a company expects to be entitled in exchange for
transferring promised goods or services to a customer, excluding amounts collected on behalf of third parties.
The transaction price may include fixed amounts, variable amounts, or both. By its nature, variable amounts of a
transaction price have inherent uncertainty as the amount ultimately expected to be realized is not determinable
at the outset of a contract. However, the company shall estimate the amount of variable consideration at contract
inception, subject to certain limitations.
Once  the  separate  performance  obligations  are  identified  and  the  transaction  price  has  been  determined,  the
company allocates the transaction price to the performance obligations. This is generally done in proportion to
their standalone selling prices. As a result, any discount within the contract is generally allocated proportionally
to all of the separate performance obligations in the contract.
Revenue  is  only  recognized  when  it  satisfies  an  identified  performance  obligation  by  transferring  a  promised
good or service to a customer. A good or service is considered transferred when the customer obtains control.

While  not  typical  for  our  business,  our  contracts  with  customers  may  include  multiple  performance
obligations.  For  such  arrangements,  we  allocate  revenues  to  each  performance  obligation  based  on  its  relative
standalone  selling  price.  We  generally  determine  standalone  selling  prices  based  on  the  prices  charged  to
customers or using expected cost-plus margin. For combined products and services within a contract, we account
for  individual  products  and  services  separately  if  they  are  distinct-  i.e.  if  a  product  or  service  is  separately
identifiable from other items in the contract and if a customer can benefit from it on its own or with other resources
that  are  readily  available  to  the  customer.  The  consideration  (including  any  discounts)  is  allocated  between
separate products and services within a contract based on the prices at which we separately sell our services. For
items that are not sold separately, we estimate the standalone selling prices using the expected cost-plus margin
approach.

Cash and Cash Equivalents

We  consider  short-term  investments  with  an  original  maturity  of  less  than  three  months  to  be  cash
equivalents. As of December 31, 2018, all of our obligations under our ABL Facility and Term Loan Facility were
secured  by  most  of  our  assets,  including  assets  held  by  our  subsidiaries,  which  includes  our  cash  and  cash
equivalents. We restrict investment of cash to financial institutions with high credit standing and limit the amount of
credit exposure to any one financial institution.

We maintain our cash in bank deposit and brokerage accounts which exceed federally insured limits. As
of December 31, 2018, accounts were guaranteed by the Federal Deposit Insurance Corporation (“FDIC”) up to
$250,000 and substantially all of our accounts held deposits in excess of the FDIC limits.

We believe that the cash held by our other foreign subsidiaries could be repatriated for general corporate
use without material withholdings. From time to time and in the normal course of business in connection with our
operations or ongoing legal matters, we are required to place certain amounts of our cash in deposit accounts with
restrictions  that  limit  our  ability  to  withdraw  those  funds.  Our  restricted  cash  is  primarily  used  to  maintain
compliance with our ABL Facility.

Certain of our cash accounts are zero-balance controlled disbursement accounts that do not have right of
offset  against  our  other  cash  balances.  We  present  the  outstanding  checks  written  against  these  zero-balance
accounts as a component of accounts payable in the accompanying consolidated balance sheets.

Accounts Receivable and Allowance for Doubtful Accounts

We establish provisions for losses on accounts receivable if we determine that there is a possibility that
we will not collect all or part of the outstanding balances. We regularly review accounts over 150 days past due

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from  the  invoice  date  for  collectability  and  establish  or  adjust  our  allowance  as  necessary  using  the  specific
identification method. If we exhaust all collection efforts and determine that the balance will never be collected, we
write off the accounts receivable and the associated provision for uncollectible accounts.

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

From  time  to  time  we  are  entitled  to  proceeds  under  our  insurance  policies  for  amounts  that  we  have
reserved in our self-insurance liability. We present these insurance receivables gross on our balance sheet as a
component of other assets, separate from the corresponding liability.

Concentration of Credit Risk and Significant Customers

Our customers include major oil and natural gas production companies, independent oil and natural gas
production  companies,  and  natural  gas  production  companies.  We  perform  ongoing  credit  evaluations  of  our
customers  and  usually  do  not  require  material  collateral.  We  maintain  reserves  for  potential  credit  losses  when
necessary.  Our  results  of  operations  and  financial  position  should  be  considered  in  light  of  the  fluctuations  in
demand  experienced  by  oilfield  service  companies  as  changes  in  oil  and  gas  producers’  expenditures  and
budgets  occur.  These  fluctuations  can  impact  our  results  of  operations  and  financial  position  as  supply  and
demand factors directly affect utilization and hours which are the primary determinants of our net cash provided by
operating activities.

During the year ended 2017 and the period from January 1, 2016 through December 15, 2016, Chevron
Texaco  Exploration  and  Production  accounted  for  approximately12%  and  14%  of  our  consolidated  revenue,
respectively. During the period from January 1, 2016 through December 15, 2016, OXY USA Inc. accounted for
approximately  13%  of  our  consolidated  revenue.  No  other  customer  accounted  for  more  than  10%  of  our
consolidated revenue during the years ended December 31, 2018 and 2017, the period from December 16, 2016
through  December  31,  2016  and  the  period  from  January  1,  2016  through  December  15,  2016.  No  customers
accounted for more than 10% of our total accounts receivable as of December 31, 2018 and 2017.

Inventories

Inventories, which consist primarily of equipment parts and spares for use in our operations and supplies

held for consumption, are valued at the lower of average cost or market.

Property and Equipment

Property  and  equipment  are  carried  at  cost  less  accumulated  depreciation.  Depreciation  is  provided  for
our assets over the estimated depreciable lives of the assets using the straight-line method. Depreciation expense
for the  years  ended  December  31,  2018  and  2017,  the  period  from  December  16,  2016  through  December  31,
2016  and  the  period  from  January  1,  2016  through  December  15,  2016  were  $82.6 million,  $84.5  million,  $3.6
million and $129.5 million, respectively. We depreciate our operational assets over their depreciable lives to their
salvage value, which is a value higher than the assets’ value as scrap. Salvage value approximates 10% of an
operational asset’s acquisition cost. When an operational asset is stacked or taken out of service, we review its
physical condition, depreciable life and ultimate salvage value to determine if the asset is operable and whether
the remaining depreciable life and salvage value should be adjusted. When we scrap an asset, we accelerate the
depreciation of the asset down to its salvage value. When we dispose of an asset, a gain or loss is recognized.

As of December 31, 2018, the estimated useful lives of our asset classes are as follows:

Description
Well service rigs and components

Oilfield trucks, vehicles and related equipment

Fishing and rental tools, coiled tubing units and equipment, tubulars and pressure control equipment

Disposal wells

Furniture and equipment

Buildings and improvements

55

Years
3-15

4-7

3-10

15

3-7

15-30

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

A  long-lived  asset  or  asset  group  should  be  tested  for  recoverability  whenever  events  or  changes  in
circumstances indicate that its carrying amount may not be recoverable. For purposes of testing for impairment,
we group our long-lived assets along our lines of business based on the services provided, which is the lowest
level for which identifiable cash flows are largely independent of the cash flows of other assets and liabilities. We
would record an impairment charge, reducing the net carrying value to estimated fair value, if the asset group’s
estimated future cash flows were less than its net carrying value. Events or changes in circumstance that cause
us  to  evaluate  our  fixed  assets  for  recoverability  and  possible  impairment  may  include  changes  in  market
conditions, such as adverse movements in the prices of oil and natural gas, or changes of an asset group, such
as its expected future life, intended use or physical condition, which could reduce the fair value of certain of our
property  and  equipment.  The  development  of  future  cash  flows  and  the  determination  of  fair  value  for  an  asset
group involves significant judgment and estimates. See “Note 10. Property and Equipment,” for further discussion.

Asset Retirement Obligations

We recognize a liability for the fair value of all legal obligations associated with the retirement of tangible
long-lived assets and capitalize an equal amount as a cost of the asset. We depreciate the additional cost over
the estimated useful life of the assets. Our obligations to perform our asset retirement activities are unconditional,
despite the uncertainties that may exist surrounding an individual retirement activity. Accordingly, we recognize a
liability for the fair value of a conditional asset retirement obligation if the fair value can be reasonably estimated.
In determining the fair value, we examine the inputs that we believe a market participant would use if we were to
transfer  the  liability.  We  probability-weight  the  potential  costs  a  third-party  would  charge,  adjust  the  cost  for
inflation  for  the  estimated  life  of  the  asset,  and  discount  this  cost  using  our  credit  adjusted  risk  free  rate.
Significant  judgment  is  involved  in  estimating  future  cash  flows  associated  with  such  obligations,  as  well  as  the
ultimate  timing  of  those  cash  flows.  If  our  estimates  of  the  amount  or  timing  of  the  cash  flows  change,  such
changes may have a material impact on our results of operations. See “Note 14. Asset Retirement Obligations.”

Deposits

Due to capacity constraints on equipment manufacturers, we are sometimes required to make advanced
payments for certain oilfield service equipment and other items used in the normal course of business. As of the
years ended December 31, 2018 and 2017, deposits totaled $1.3 million and $1.2 million, respectively. Deposits
consist  primarily  of  deposit  requirements  of  insurance  companies  and  payments  made  related  to  high  demand
long-lead time items.

Capitalized Interest

Interest  is  capitalized  on  the  average  amount  of  accumulated  expenditures  for  major  capital  projects
under construction using an effective interest rate based on related debt until the underlying assets are placed into
service. The capitalized interest is added to the cost of the assets and amortized to depreciation expense over the
useful  life  of  the  assets,  and  is  included  in  the  depreciation  and  amortization  line  in  the  accompanying
consolidated statements of operations.

Deferred Financing Costs

Deferred financing costs associated with long-term debt are carried at cost and are amortized to interest
expense  using  the  effective  interest  method  over  the  life  of  the  related  debt  instrument.  When  the  related  debt
instrument is retired, any remaining unamortized costs are included in the determination of the gain or loss on the
extinguishment of the debt. We record gains and losses from the extinguishment of debt as a part of continuing
operations. In accordance with ASU 2015-03, we record debt financing costs as a reduction of our long-term debt.
See “Note 16. Long-term Debt,” for further discussion.

Valuation of Tangible and Finite-Lived Intangible Assets

Our  fixed  assets  and  finite-lived  intangibles  are  tested  for  potential  impairment  when  circumstances  or
events  indicate  a  possible  impairment  may  exist.  These  circumstances  or  events  are  referred  to  as  “trigger
events”  and  examples  of  such  trigger  events  include,  but  are  not  limited  to,  an  adverse  change  in  market
conditions, a significant decrease in benefits being derived from an acquired business, a change in the use of an
asset, or a significant disposal of a particular asset or asset class.

If a trigger event occurs, an impairment test is performed based on an undiscounted cash flow analysis.
To perform an impairment test, we make judgments, estimates and assumptions regarding long-term forecasts of
revenues  and  expenses  relating  to  the  assets  subject  to  review.  Market  conditions,  energy  prices,  estimated
depreciable  lives  of  the  assets,  discount  rate  assumptions  and  legal  factors  impact  our  operations  and  have  a
significant  effect  on  the  estimates  we  use  to  determine  whether  our  assets  are  impaired.  If  the  results  of  the
undiscounted cash flow analysis indicate that the carrying value of the assets being tested for impairment are not

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recoverable,  then  we  record  an  impairment  charge  to  write  the  carrying  value  of  the  assets  down  to  their  fair
value. Using different judgments, assumptions or estimates, we could potentially arrive at a materially different fair
value for the assets being tested for impairment, which may result in an impairment charge.

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

Internal-Use Software

We  capitalize  costs  incurred  during  the  application  development  stage  of  internal-use  software  and
amortize  these  costs  over  the  software’s  estimated  useful  life,  generally  five  to  seven  years.  Costs  incurred
related to selection or maintenance of internal-use software are expensed as incurred.

Litigation

When  estimating  our  liabilities  related  to  litigation,  we  take  into  account  all  available  facts  and

circumstances in order to determine whether a loss is probable and reasonably estimable.

Various suits and claims arising in the ordinary course of business are pending against us. We conduct
business throughout the continental United States and may be subject to jury verdicts or arbitrations that result in
outcomes  in  favor  of  the  plaintiffs.  We  are  also  exposed  to  various  claims  abroad.  We  continually  assess  our
contingent liabilities, including potential litigation liabilities, as well as the adequacy of our accruals and our need
for  the  disclosure  of  these  items.  We  establish  a  provision  for  a  contingent  liability  when  it  is  probable  that  a
liability  has  been  incurred  and  the  amount  is  reasonably  estimable.  See  “Note  17.  Commitments  and
Contingencies.”

Environmental

Our  operations  routinely  involve  the  storage,  handling,  transport  and  disposal  of  bulk  waste  materials,
some  of  which  contain  oil,  contaminants,  and  regulated  substances.  These  operations  are  subject  to  various
federal, state and local laws and regulations intended to protect the environment. Environmental expenditures are
expensed  or  capitalized  depending  on  their  future  economic  benefit.  Expenditures  that  relate  to  an  existing
condition caused by past operations and that have no future economic benefits are expensed. We record liabilities
on an undiscounted basis when our remediation efforts are probable and the costs to conduct such remediation
efforts  can  be  reasonably  estimated.  While  our  litigation  reserves  reflect  the  application  of  our  insurance
coverage,  our  environmental  reserves  do  not  reflect  management’s  assessment  of  the  insurance  coverage  that
may apply to the matters at issue. See “Note 17. Commitments and Contingencies.”

Self-Insurance

We  are  primarily  self-insured  against  physical  damage  to  our  equipment  and  automobiles  as  well  as
workers’ compensation claims. The accruals that we maintain on our consolidated balance sheet relate to these
deductibles  and  self-insured  retentions,  which  we  estimate  through  the  use  of  historical  claims  data  and  trend
analysis. To assist management with the liability amount for our self-insurance reserves, we utilize the services of
a third party actuary. The actual outcome of any claim could differ significantly from estimated amounts. We adjust
loss estimates in the calculation of these accruals, based upon actual claim settlements and reported claims. See
“Note 17. Commitments and Contingencies.”

Income Taxes

We account for deferred income taxes using the asset and liability method and provide income taxes for
all significant temporary differences. Management determines our current tax liability as well as taxes incurred as
a result of current operations, yet deferred until future periods. Current taxes payable represent our liability related
to our income tax returns for the current year, while net deferred tax expense or benefit represents the change in
the balance of deferred tax assets and liabilities reported on our consolidated balance sheets. Deferred tax assets
and  liabilities  are  measured  using  enacted  tax  rates  expected  to  apply  to  taxable  income  in  the  years  in  which
those  temporary  differences  are  expected  to  be  recovered  or  settled.  Further,  management  makes  certain
assumptions about the timing of temporary tax differences for the differing treatment of certain items for tax and
accounting  purposes  or  whether  such  differences  are  permanent.  The  final  determination  of  our  tax  liability
involves the interpretation of local tax laws, tax treaties, and related authorities in each jurisdiction as well as the
significant use of estimates and assumptions regarding the scope of future operations and results achieved and
the timing and nature of income earned and expenditures incurred.

We record valuation allowances to reduce deferred tax assets if we determine that it is more likely than
not (e.g., a likelihood of more than 50%) that some or all of the deferred tax assets will not be realized in future
periods. To assess the likelihood, we use estimates and judgment regarding our future taxable income, as well as
the jurisdiction in which this taxable income is generated, to determine whether a valuation allowance is required.
The ultimate realization of the deferred tax assets depends on the ability to generate sufficient taxable income of
the appropriate character and in the related jurisdiction in the future. Evidence supporting this ability can include
our current financial position, our results of operations, both actual and forecasted results, the reversal of deferred
tax  liabilities,  and  tax  planning  strategies  as  well  as  the  current  and  forecasted  business  economics  of  our

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industry.  Additionally,  we  record  uncertain  tax  positions  in  the  financial  statements  at  their  net  recognizable
amount,  based  on  the  amount  that  management  deems  is  more  likely  than  not  to  be  sustained  upon  ultimate
settlement with the tax authorities in the domestic and international tax jurisdictions in which we operate.

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

If  our  estimates  or  assumptions  regarding  our  current  and  deferred  tax  items  are  inaccurate  or  are
modified, these changes could have potentially material negative impacts on our earnings. See “Note 15. Income
Taxes” for further discussion of accounting for income taxes, changes in our valuation allowance, components of
our tax rate reconciliation and realization of loss carryforwards.

Earnings Per Share

Basic earnings per common share is determined by dividing net earnings applicable to common stock by
the  weighted  average  number  of  common  shares  actually  outstanding  during  the  period.  Diluted  earnings  per
common  share  is  based  on  the  increased  number  of  shares  that  would  be  outstanding  assuming  conversion  of
dilutive outstanding convertible securities using the treasury stock and “as if converted” methods. See “Note 12.
Earnings Per Share.”

Share-Based Compensation

We issue or have issued time-based vesting and performance-based vesting stock options, time-based
vesting  and  performance-based  vesting  restricted  stock  units,  and  restricted  stock  awards  to  our  employees  as
part of those employees’ compensation and as a retention tool for non-employee directors. We calculate the fair
value  of  the  awards  on  the  grant  date  and  amortize  that  fair  value  to  compensation  expense  ratably  over  the
vesting  period  of  the  award,  net  of  forfeitures.  The  grant-date  fair  value  of  our  time-based  restricted  stock  units
and restricted stock awards is determined using our stock price on the grant date. The grant-date fair value of our
performance-based restricted stock units is determined using our stock price on the grant date assuming a 1.0x
payout  target,  however,  a  maximum  2.0x  payout  could  be  achieved  if  certain  EBITDA-based  performance
measures  are  met.  The  fair  value  of  our  stock  option  awards  are  estimated  using  a  Black-Scholes  fair  value
model.

The  valuation  of  our  stock  options  requires  us  to  estimate  the  expected  term  of  award,  which  we
estimate using the simplified method, as we do not have sufficient historical exercise information. Additionally, the
valuation  of  our  stock  option  awards  is  also  dependent  on  historical  stock  price  volatility.  In  view  of  the  limited
amount of time elapsed since our reorganization, volatility is calculated based on historical stock price volatility of
our peer group with a lookback period equivalent to the expected term of the award. Fair value of performance-
based  stock  options  and  restricted  stock  units  is  estimated  in  the  same  manner  as  our  time-based  awards  and
assumes that performance goals will be achieved and the awards will vest. If the performance based awards do
not vest, any previously recognized compensation costs will be reversed. We record share-based compensation
as  a  component  of  general  and  administrative  or  direct  operating  expense  based  on  the  role  of  the  applicable
individual. See “Note 20. Share-Based Compensation.”

Foreign Currency Gains and Losses

With respect to our former operations in Russia, which were sold in the third quarter of 2017, where the
local currency was the functional currency, assets and liabilities were translated at the rates of exchange in effect
on the balance sheet date, while income and expense items were translated at average rates of exchange during
the period. The resulting gains or losses arising from the translation of accounts from the functional currency to
the  U.S.  dollar  were  included  as  a  separate  component  of  stockholders’  equity  in  other  comprehensive  income
until a partial or complete sale or liquidation of our net investment in the foreign entity.

From  time  to  time  our  former  foreign  subsidiaries  may  have  entered  into  transactions  that  are
denominated  in  currencies  other  than  their  functional  currency.  These  transactions  were  initially  recorded  in  the
functional  currency  of  that  subsidiary  based  on  the  applicable  exchange  rate  in  effect  on  the  date  of  the
transaction.  At  the  end  of  each  month,  those  transactions  were  remeasured  to  an  equivalent  amount  of  the
functional  currency  based  on  the  applicable  exchange  rates  in  effect  at  that  time.  Any  adjustment  required  to
remeasure a transaction to the equivalent amount of the functional currency at the end of the month was recorded
in the income or loss of the foreign subsidiary as a component of other income, net.

Comprehensive Loss

We display comprehensive loss and its components in our financial statements, and we classify items of
comprehensive income (loss) by their nature in our financial statements and display the accumulated balance of
other comprehensive income (loss) separately in our stockholders’ equity.

Leases

We  lease  real  property  and  equipment  through  various  leasing  arrangements.  When  we  enter  into  a
leasing  arrangement,  we  analyze  the  terms  of  the  arrangement  to  determine  whether  the  lease  should  be
accounted for as an operating lease or a capital lease.

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We periodically incur costs to improve the assets that we lease under these arrangements. If the value of
the leasehold improvements exceeds our threshold for capitalization, we record the improvement as a component
of our property and equipment and amortize the improvement over the useful life of the improvement or the lease
term, whichever is shorter.

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

Certain  of  our  operating  lease  agreements  are  structured  to  include  scheduled  and  specified  rent
increases  over  the  term  of  the  lease  agreement.  These  increases  may  be  the  result  of  an  inducement  or  “rent
holiday”  conveyed  to  us  early  in  the  lease,  or  are  included  to  reflect  the  anticipated  effects  of  inflation.  We
recognize scheduled and specified rent increases on a straight-line basis over the term of the lease agreement. In
addition,  certain  of  our  operating  lease  agreements  contain  incentives  to  induce  us  to  enter  into  the  lease
agreement, such as up-front cash payments to us, payment by the lessor of our costs, such as moving expenses,
or the assumption by the lessor of our pre-existing lease agreements with third parties. Any payments made to us
or on our behalf represent incentives that we consider to be a reduction of our rent expense, and are recognized
on a straight-line basis over the term of the lease agreement.

Recent Accounting Developments

Income  (Topic  220),  Reclassification  of  Certain  Tax  Effects 

ASU  2018-02.  In  February  2018,  the  FASB  issued  ASU  2018-02,  Income  Statement—Reporting
Comprehensive 
from  Accumulated  Other
Comprehensive Income.  This  standard  allows  a  reclassification  from  accumulated  other  comprehensive  income
(loss) to retained earnings for stranded tax effects resulting from the U.S. Tax Cuts and Jobs Act (the “2017 Tax
Act”) that was enacted on December 22, 2017. We adopted this guidance as of January 1, 2018. The adoption of
this standard did not have an impact on our consolidated financial statements.

ASU 2016-18. In November 2016, the FASB issued ASU, 2016-18 Statement of Cash Flows (Topic 230),
Restricted  Cash.  This  standard  provides  guidance  on  the  presentation  of  restricted  cash  and  restricted  cash
equivalents  in  the  statement  of  cash  flows.  Restricted  cash  and  restricted  cash  equivalents  should  be  included
with  cash  and  cash  equivalents  when  reconciling  the  beginning-of-period  and  end-of-period  amounts  shown  on
the  statements  of  cash  flows.  The  amendments  of  this  ASU  should  be  applied  using  a  retrospective  transition
method and are effective for reporting periods beginning after December 15, 2017, with early adoption permitted.
We  adopted  the  new  standard  effective  January  1,  2018  and  other  than  the  revised  statement  of  cash  flows
presentation of restricted cash, the adoption of this standard did not have an impact on our consolidated financial
statements.

ASU  2016-15.  In  August  2016  the  FASB  issued  ASU  2016-15,  Statement  of  Cash  Flows  (Topic  230),
Classification of Certain Cash Receipts and Cash Payments, that clarifies how entities should classify certain cash
receipts and cash payments on the statement of cash flows. The guidance also clarifies how the predominance
principle should be applied when cash receipts and cash payments have aspects of more than one class of cash
flows. The guidance is effective for annual periods beginning after December 15, 2017 and interim periods within
those annual periods. Early adoption is permitted. We adopted the new standard effective January 1, 2018 and
the adoption of this standard did not have a material impact on our consolidated financial statements.

ASU 2016-13. In June 2016, the FASB issued ASU 2016-13, Financial Instruments—Credit Losses (Topic
326), Measurement  of  Credit  Losses  on  Financial  Instruments  that  will  change  how  companies  measure  credit
losses  for  most  financial  assets  and  certain  other  instruments  that  aren’t  measured  at  fair  value  through  net
income. The standard will replace today’s “incurred loss” approach with an “expected loss” model for instruments
measured at amortized cost. For available-for-sale debt securities, entities will be required to record allowances
rather  than  reduce  the  carrying  amount.  The  amendments  in  this  update  will  be  effective  for  annual  periods
beginning after December 15, 2019 and interim periods within those annual periods. Early adoption is permitted
for annual periods beginning after December 15, 2018. The Company is evaluating the effect of this standard on
our consolidated financial statements.

ASU 2016-02. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), which will replace
the existing lease guidance. The new standard is intended to provide enhanced transparency and comparability
by  requiring  lessees  to  record  right-of-use  assets  and  corresponding  lease  liabilities  on  the  balance  sheet.
Additional disclosure requirements include qualitative disclosures along with specific quantitative disclosures with
the objective of enabling users of financial statements to assess the amount, timing, and uncertainty of cash flows
arising  from  leases.  ASU  2016-02  is  effective  for  the  Company  for  annual  reporting  periods  beginning  after
December 15, 2018, including interim periods within those fiscal years, with early adoption permitted. As part of
our assessment work to-date, we have formed an implementation work team, conducted training for the relevant
staff regarding the potential impacts of the new ASU and are continuing our contract analysis and policy review.
We have engaged external resources to assist us in our efforts to complete the analysis of potential changes to
current accounting practices. Additionally, we have created additional internal controls over financial reporting and
made  changes  in  business  practices  and  processes  related  to  the  ASU.  Key  has  elected  the  new  prospective

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“Comparatives  Under  840”  transition  method  as  defined  in  ASU  2018-11  and  adopted  the  new  standard  as  of
January 1, 2019. Applying the Comparatives Under 840 transition method, the adoption of the new standard will
require a cumulative effect adjustment to retained earnings, which we believe will be immaterial.    

ASU 2014-09.  In  May  2014,  the  FASB  issued  ASU  2014-09,  Revenue  from  Contracts  with  Customers
(Topic 606). The objective of this ASU is to establish the principles to report useful information to users of financial
statements about the nature, amount, timing, and uncertainty of revenue from contracts with customers. The core
principle is to recognize revenue to depict

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

the transfer of promised goods or services to customers in an amount that reflects the consideration to which the
entity expects to be entitled in exchange for those goods or services. ASU 2014-09 must be adopted using either
a full retrospective method or a modified retrospective method. We adopted the new standard effective January 1,
2018 using the full retrospective method and the adoption of this standard did not have a material impact on our
consolidated financial statements.

NOTE 2.    EMERGENCE FROM VOLUNTARY REORGANIZATION

On  October  24,  2016,  Key  and  certain  of  our  domestic  subsidiaries  filed  voluntary  petitions  for
reorganization under chapter 11 of the United States Bankruptcy Code in the United States Bankruptcy Court for
the  District  of  Delaware  pursuant  to  a  prepackaged  plan  of  reorganization.  The  Plan  was  confirmed  by  the
Bankruptcy  Court  on  December  6,  2016,  and  the  Company  emerged  from  the  bankruptcy  proceedings  on
December 15, 2016.

On the Effective Date, the Company:

•

•

•

•

•

•

•

•
•

•

Reincorporated  the  Successor  Company  in  the  state  of  Delaware  and  adopted  an  amended  and  restated
certificate of incorporation and bylaws;
Appointed  new  members  to  the  Successor  Company’s  board  of  directors  to  replace  directors  of  the
Predecessor Company;
Issued to the Predecessor Company’s former stockholders, in exchange for the cancellation and discharge of
the Predecessor Company’s common stock:

◦
◦

815,887 shares of the Successor Company’s common stock;
919,004 warrants to expire on December 15, 2020, and 919,004 warrants to expire on December
15, 2021, each exercisable for one share of the Successor Company’s common stock;

Issued  to  former  holders  of  the  Predecessor  Company’s  6.75%  senior  notes,  in  exchange  for  the
cancellation and discharge of such notes, 7,500,000 shares of the Successor Company’s common stock;
Issued  11,769,014  shares  of  the  Successor  Company’s  common  stock  to  certain  participants  in  rights
offerings conducted pursuant to the Plan;
Issued to Soter Capital LLC (“Soter”) the sole share of the Successor Company’s Series A Preferred Stock,
which confers certain rights to elect directors (but has no economic rights);
Entered into a new $80 million ABL Facility (which was increased to $100 million on February 3, 2017)
and  a  $250  million  Term  Loan  Facility  upon  termination  of  the  Predecessor  Company’s  asset-based
revolving credit facility and term loan facility;
Entered into a Registration Rights Agreement with certain stockholders of the Successor Company;
Adopted the 2016 Incentive Plan for officers, directors and employees of the Successor Company and its
subsidiaries; and
Entered into a corporate advisory services agreement between the Successor Company and Platinum Equity
Advisors, LLC (“Platinum”) pursuant to which Platinum will provide certain business advisory services to
the Company.

The foregoing is a summary of the substantive provisions of the Plan and related transactions and is not
intended to be a complete description of, or a substitute for a full and complete reading of, the Plan and the other
documents referred to above.

NOTE 3.    FRESH START ACCOUNTING

In  accordance  ASC  852  Reorganizations  (“ASC  852”),  fresh-start  accounting  was  required  upon  the
Company’s  emergence  from  Chapter  11  because  (i)  the  holders  of  existing  voting  shares  of  the  Predecessor
received less than 50% of the voting shares of the Successor and (ii) the reorganization value of the Predecessor
assets  immediately  prior  to  confirmation  of  the  Plan  was  less  than  the  total  of  all  post-petition  liabilities  and
allowed claims.

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

All conditions required for the adoption of fresh-start accounting were met when the Company’s Plan of
Reorganization  became  effective,  December  15,  2016.  The  implementation  of  the  Plan  and  the  application  of
fresh-start  accounting  materially  changed  the  carrying  amounts  and  classifications  reported  in  the  Company’s
consolidated  financial  statements  and  resulted  in  the  Company  becoming  a  new  entity  for  financial  reporting
purposes. As a result of the application of fresh-start accounting and the effects of the implementation of the Plan,
the financial statements after December 15, 2016 are not comparable with the financial statements on and prior to
December 15, 2016.

Upon  the  application  of  fresh-start  accounting,  the  Company  allocated  the  reorganization  value  to  its
individual assets and liabilities in conformity with ASC 805, Business Combinations (“ASC 805”). Reorganization
value  represents  the  fair  value  of  the  Successor  Company’s  assets  before  considering  liabilities.  The  excess
reorganization value over the fair value of identified tangible and intangible assets is reported as goodwill.

Reorganization Value - Under ASC 852, the Successor Company must determine a value to be assigned
to  the  equity  of  the  emerging  company  as  of  the  date  of  adoption  of  fresh-start  accounting.  To  facilitate  this
calculation, the Company estimated the enterprise value of the Successor Company by relying on a discounted
cash  flow  (“DCF”)  analysis  under  the  income  approach.  The  Company  also  considered  the  guideline  public
company  and  guideline  transactions  methods  under  the  market  approach  as  reasonableness  checks  to  the
indications from the income approach.

Enterprise value represents the fair value of an entity’s interest-bearing debt and stockholders’ equity. In
the disclosure statement associated with the Plan, which was confirmed by the Bankruptcy Court, the Company
estimated a range of enterprise values between $425 million and $475 million, with a midpoint of $450 million. The
Company deemed it appropriate to use the midpoint between the low end and high end of the range to determine
the final enterprise value of $450 million utilized for fresh-start accounting. The enterprise value plus excess cash
adjustments of approximately $52 million less the fair value of debt of $250 million, resulted in equity value of the
Successor of $252.1 million.

To  estimate  enterprise  value  utilizing  the  DCF  method,  the  Company  established  an  estimate  of  future
cash flows for the period ranging from 2016 to 2025 and discounted the estimated future cash flows to present
value.  The  expected  cash  flows  for  the  period  2016  to  2025  were  based  on  the  financial  projections  and
assumptions  utilized  in  the  disclosure  statement.  The  expected  cash  flows  for  the  period  2016  to  2025  were
derived  from  earnings  forecasts  and  assumptions  regarding  growth  and  margin  projections,  as  applicable.  A
terminal value was included, based on the cash flows of the final year of the forecast period.

The  discount  rate  of  14.5%  was  estimated  based  on  an  after-tax  weighted  average  cost  of  capital
(“WACC”) reflecting the rate of return that would be expected by a market participant. The WACC also takes into
consideration  a  company  specific  risk  premium  reflecting  the  risk  associated  with  the  overall  uncertainty  of  the
financial projections used to estimate future cash flows.

The  guideline  public  company  and  guideline  transaction  analysis  identified  a  group  of  comparable
companies  and  transactions  that  have  operating  and  financial  characteristics  comparable  in  certain  respects  to
the Company, including, for example, comparable lines of business, business risks and market presence. Under
these  methodologies,  certain  financial  multiples  and  ratios  that  measure  financial  performance  and  value  are
calculated for each selected company or transactions and then compared to the implied multiples from the DCF
analysis.  The  Company  considered  enterprise  value  as  a  multiple  of  each  selected  company  and  transactions
publicly available earnings before interest, taxes, depreciation and amortization (“EBITDA”).

The  estimated  enterprise  value  and  the  equity  value  are  highly  dependent  on  the  achievement  of  the
future  financial  results  contemplated  in  the  projections  that  were  set  forth  in  the  Plan.  The  estimates  and
assumptions made in the valuation are inherently subject to significant uncertainties. The primary assumptions for
which there is a reasonable possibility of the occurrence of a variation that would have significantly affected the
reorganization  value  include  the  assumptions  regarding  revenue  growth,  operating  expenses,  the  amount  and
timing of capital expenditures and the discount rate utilized.

Fresh-start accounting reflects the value of the Successor Company as determined in the confirmed Plan.
Under fresh-start accounting, asset values are remeasured and allocated based on their respective fair values in
conformity with the purchase method of accounting for business combinations in ASC 805. Liabilities existing as
of  the  Effective  Date,  other  than  deferred  taxes  were  recorded  at  the  present  value  of  amounts  expected  to  be
paid using appropriate risk adjusted interest rates. Deferred taxes were determined in conformity with applicable
accounting  standards.  Predecessor  accumulated  depreciation,  accumulated  amortization,  accumulated  other
comprehensive loss and retained deficit were eliminated.

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The significant assumptions related to the valuations of assets and liabilities in connection with fresh-start

accounting include the following:

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

Machinery and Equipment

To estimate the fair value of machinery and equipment, the Company considered the income approach,
the cost approach, and the sales comparison (market) approach. The primary approaches that were relied upon to
value  these  assets  were  the  cost  approach  and  the  market  approach.  Although  the  income  approach  was  not
applied to value the machinery and equipment assets individually, the Company did consider the earnings of the
enterprise of which these assets are a part. When more than one approach is used to develop a valuation, the
various approaches are reconciled to determine a final value conclusion.

The typical starting point or basis of the valuation estimate is replacement cost new (RCN), reproduction
cost  new  (CRN),  or  a  combination  of  both.  Once  the  RCN  and  CRN  estimates  are  adjusted  for  physical  and
functional conditions, they are then compared to market data and other indications of value, where available, to
confirm results obtained by the cost approach.

Where  direct  RCN  estimates  were  not  available  or  deemed  inappropriate,  the  CRN  for  machinery  and
equipment was estimated using the indirect (trending) method, in which percentage changes in applicable price
indices  are  applied  to  historical  costs  to  convert  them  into  indications  of  current  costs.  To  estimate  the  CRN
amounts, inflation indices from established external sources were then applied to historical costs to estimate the
CRN for each asset.

The market approach measures the value of an asset through an analysis of recent sales or offerings of
comparable  property,  and  takes  into  account  physical,  functional  and  economic  conditions.  Where  direct  or
comparable matches could not be reasonably obtained, the Company utilized the percent of cost technique of the
market  approach.  This  technique  looks  at  general  sales,  sales  listings,  and  auction  data  for  each  major  asset
category. This information is then used in conjunction with each asset’s effective age to develop ratios between
the sales price and RCN or CRN of similar asset types. A market-based depreciation curve was developed and
applied to asset categories where sufficient sales and auction information existed.

Where  market  information  was  not  available  or  a  market  approach  was  deemed  inappropriate,  the
Company  developed  a  cost  approach.  In  doing  so,  an  indicated  value  is  derived  by  deducting  physical
deterioration from the RCN or CRN of each identifiable asset or group of assets. Physical deterioration is the loss
in value or usefulness of a property due to the using up or expiration of its useful life caused by wear and tear,
deterioration, exposure to various elements, physical stresses, and similar factors.

Functional  and  economic  obsolescence  related  to  these  was  also  considered.  Functional  obsolescence
due to excess capital costs was eliminated through the direct method of the cost approach to estimate the RCN.
Functional  obsolescence  was  applied  in  the  form  of  a  cost-to-cure  penalty  to  certain  personal  property  assets
needing significant capital repairs. Economic obsolescence was also applied to stacked and underutilized assets
based on the status of the asset. Economic obsolescence was also considered in situations in which the earnings
of  the  applicable  business  segment  in  which  the  assets  are  employed  suggest  economic  obsolescence.  When
penalizing  assets  for  economic  obsolescence,  an  additional  economic  obsolescence  penalty  was  levied,  while
considering scrap value to be the floor value for an asset.

Land and Building

In establishing the fair value of the real property assets, each of the three traditional approaches to value:
the income approach, the market approach and the cost approach was considered. The Company primarily relied
on the market and cost approaches.

Land - In valuing the fee simple interest in the land, the Company utilized the sales comparison approach
(market approach). The sales comparison approach estimates value based on what other purchasers and sellers
in the market have agreed to as the price for comparable properties. This approach is based on the principle of
substitution, which states that the limits of prices, rents and rates tend to be set by the prevailing prices, rents and
rates  of  equally  desirable  substitutes.  In  conducting  the  sales  comparison  approach,  data  was  gathered  on
comparable properties and adjustments were made for factors including market conditions, size, access/frontage,
zoning, location, and conditions of sale. Greatest weight was typically given to the comparable sales in proximity
and similar in size to each of the owned sites. In some cases, market participants were contacted to augment the
analysis and to confirm the conclusions of value.

Building & Site Improvements - In valuing the fee simple interest in the real property improvements, the
Company  utilized  the  direct  and  indirect  methods  of  the  cost  approach.  For  the  direct  method  cost  approach
analysis, the starting point or basis of the cost approach is the RCN. In order to estimate the RCN of the buildings
and site improvements, various factors were considered including building size, year built, number of stories, and
the breakout of the space, property history, and maintenance history. We used the data collected to calculate the

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RCN  of  the  buildings  using  recognized  estimating  sources  for  developing  replacement,  reproduction,  and
insurable value costs.

In  the  application  of  the  indirect  method  cost  approach,  the  first  step  is  to  estimate  a  CRN  for  each
improvement via the indirect (trending) method of the cost approach. To estimate the CRN amounts, the Company
applied published inflation indices

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

obtained  from  third  party  sources  to  each  asset’s  historical  cost  to  convert  the  known  cost  into  an  indication  of
current  cost.  As  historical  cost  was  used  as  the  starting  point  for  estimating  RCN,  we  only  considered  this
approach for assets with historical records.

Once the RCN and CRN of the improvements was computed, the Company estimated an allowance for

physical depreciation for the buildings and land improvements based upon its respective age.

Intangible Assets

The  financial  information  used  to  estimate  the  fair  values  of  intangible  assets  was  consistent  with  the
information  used  in  estimating  the  Company’s  enterprise  value.  Trademarks  and  tradenames  were  valued
primarily  utilizing  the  relief  from  royalty  method  of  the  income  approach.  The  resulting  value  of  the  intangible
assets  based  on  the  application  of  this  approach  was  $520.  Significant  inputs  and  assumptions  included
remaining useful lives, the forecasted revenue streams, applicable royalty rates, tax rates, and applicable discount
rates.  Customer  relationships  were  considered  in  the  analysis,  but  based  on  the  valuation  under  the  excess
earnings methodology, no value was attributed to customer relationships.

Debt

The fair value of debt was $250 million of which $2.5 million represents the current portion. The fair value
of  debt  was  determined  using  an  income  approach  based  on  market  yields  for  comparable  securities.  The  fair
value with respect to the Term Loan was estimated to approximate par value.

Asset Retirement Obligations

The fair value of the asset retirement obligations was determined by using estimated plugging and abandonment
costs as of December 15, 2016, adjusted for inflation using an annual average of 1.26% and then discounted at
the appropriate credit-adjusted risk free rate ranging from 2.2% to 2.9% depending on the life of the well. The fair
value of asset retirement obligations was estimated at $9.1 million.

Income Taxes

The  amount  of  deferred  income  taxes  recorded  was  determined  in  accordance  with  ASC  740,  Income

Taxes (“ASC 740”).

Warrants

Pursuant to the Plan and on the Effective Date, the Company issued two series of warrants to the former
holders of the Predecessor Company’s common stock. One series of warrants will expire on December 15, 2020
and the other series of warrants will expire on December 15, 2021. Each warrant is exercisable for one share of
the Company’s common stock, par value $0.01. At issuance, the warrants were recorded at fair value, which was
determined using the Black-Scholes option pricing model with the assumptions detailed in the following table. The
warrants are equity classified and, at issuance, were recorded as an increase to additional paid-in capital in the
amount of $3.8 million.

Assumptions for Black-Scholes option pricing model:

Volatility

Risk-free Interest Rate

Time Until Expiration

60.0% to 62.0%

1.86% to 2.10%

4 years to 5 years

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

The following fresh-start condensed consolidated balance sheet presents the implementation of the Plan
and  the  adoption  of  fresh-start  accounting  as  of  December  15,  2016.  Reorganization  adjustments  have  been
recorded within the condensed consolidated balance sheet to reflect the effects of the Plan, including discharge of
liabilities  subject  to  compromise  and  the  adoption  of  fresh-start  accounting  in  accordance  with  ASC  852  (in
thousands).

Predecessor
Company

Reorganization
Adjustments (A)

Fresh Start
Adjustments

Successor
Company

ASSETS

Current assets:

Cash and cash equivalents

Restricted cash

Accounts receivable, net

Inventories

Other current assets

Total current assets

Property and equipment, gross

Accumulated depreciation

Property and equipment, net

Other intangible assets, net

Other assets

TOTAL ASSETS

LIABILITIES AND EQUITY

Current liabilities:

Accounts payable

Other current liabilities

Current portion of long-term debt

Total current liabilities

Long-term debt

Workers’ compensation, vehicular and health
insurance liabilities

Deferred tax liabilities

Other non-current liabilities

Liabilities subject to compromise

Equity:

Common stock

Additional paid-in capital

Accumulated other comprehensive loss

Retained earnings (deficit)

Total equity

$

38,751   $

19,292  

72,560  

22,900  

27,648  

181,151  

2,235,828  

(1,523,585)  

712,243  

3,596  

17,428  

52,437 B $
5,400 C
(210) D
—  
(2,295) E
55,332  

—   $

—  

—  
383 N
—  

383  

—  

—  

—  

—  

—  

(1,827,392) O
1,523,585 O
(303,807)  

(3,076) P
369 Q

$

$

914,418   $

55,332   $

(306,131)   $

12,338   $

—   $

—   $

99,524  

(3,099)  

108,763  

(1,032) F
5,599 G
4,567  

—  

245,460 H

23,126  

35  

35,754  

996,527  

16,055  

969,915  

(40,394)  

(1,195,363)  

(249,787)  

—  

—  
332 I
(996,527) J

(15,854) K
252,516 L
—  
564,838 M
801,500  

(264) R
—  

(264)  

—  

—  

—  
(6,284) S
—  

—  
(970,502) T
40,394 T
630,525 T
(299,583)  

TOTAL LIABILITIES AND EQUITY

$

914,418   $

55,332   $

(306,131)   $

Reorganization and Fresh Start Adjustments

Reorganization Adjustments (in thousands)

91,188

24,692

72,350

23,283

25,353

236,866

408,436

—

408,436

520

17,797

663,619

12,338

98,228

2,500

113,066

245,460

23,126

35

29,802

—

201

251,929

—

—

252,130

663,619

A. Represents  amounts  recorded  on  the  Effective  Date  for  the  implementation  of  the  Plan,  including  the  settlement  of
liabilities  subject  to  compromise,  issuance  of  new  debt  and  repayment  of  old  debt,  reinstatement  of  contract  rejection
obligations,  write-off  of  debt  issuance  costs,  proceeds  received  from  the  rights  offering,  distributions  of  Successor
common  stock  and  the  Warrants,  the  cancellation  of  the  Predecessor  common  stock,  and  the  cancellation  of  the
Predecessor stock incentive plan.

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

B.

The Effective Date cash activity from the implementation of the Plan and the Rights Offering are as
follows:

Sources:

  Proceeds from Rights Offering

  Overfunding of Rights Offering to be returned

  Total Sources

Uses:

  Payment of Predecessor Term Loan Facility

  Payment of interest on Predecessor Term Loan Facility

  Payment of bank fees

  Transfer to restricted cash to fund professional fee escrow

  Payment of professional fees

  Payment of letters of credit fees and fronting fees of Predecessor ABL Facility

  Equity Holder Cash-Out Subscription

  Payment to Equity Holders who chose to cash out

  Payment to non-qualified holders of the 2021 Notes

  Payment of contract rejection damage claim

  Total Uses

  Net sources of cash

$

$

$

$

$

108,984

98

109,082

(38,876)

(4,277)

(2,126)

(5,400)

(5,656)

(260)

200

(200)

(25)

(25)

(56,645)

52,437

C. Transfer of cash and cash equivalents to fund professional fee escrow cash account as required by

the Plan.

D. Satisfaction of payroll withholdings related to accelerated vesting of Predecessor restricted stock

units and awards.

E. Elimination of Predecessor Directors and Officers ("D&O") insurance policies and release of prepaid professional

retainer net of capitalized ABL Facility related fee:

Predecessor D&O insurance

Release of professional retainer

Payment of ABL Facility related fee

Total

$

$

F. Decrease in accrued current liabilities consists of the following:

Reinstate rejection damage and other claims from Liabilities Subject to Compromise (short-term)

$

Accrual for success fees incurred upon emergence

Over funding of Rights Offering to be returned

Payment of interest on Predecessor Term Loan Facility

Payment of professional fees and the application of retainer balances

Payment of letters of credit fees and fronting fees on the Predecessor ABL Facility

Total

$

65

(2,203)

(150)

58

(2,295)

2,677

3,786

98

(4,277)

(3,056)

(260)

(1,032)

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

G. Elimination of debt issuance costs on Predecessor ABL Facility and record current portion of Term

Loan Facility:

Predecessor ABL Facility issuance costs

Current portion of Term Loan Facility

Total

H. Represents Term Loan Facility, at fair value, net of deferred finance costs on ABL Facility:

Long-term debt

Less: current portion

Bank fees on the ABL Facility

Total

I.

Reinstate rejection damage and other claims from Liabilities Subject to Compromise.

J.

Liabilities Subject to Compromise were settled as follows in accordance with the Plan:

  Write-off of Liabilities Subject to Compromise

Term Loan Facility

Payment of Predecessor Term Loan Facility principal

Contract rejection damage and other claims to be satisfied in cash (long and short-term)

Payment of contract rejection damage claim

Payment to non-qualified holders of the 2021 Notes

Issuance of Successor common stock to satisfy 2021 Notes claims

Gain due to settlement of Liabilities Subject to Compromise

$

$

$

$

$

$

3,099

2,500

5,599

250,000

(2,500)

(2,040)

245,460

996,527

(250,000)

(38,876)

(3,010)

(25)

(25)

(125,892)

578,699

K. Represents the cancellation of Predecessor common stock (par value of $16,055) and the distribution of Successor

common stock (par value of $201).

L. Consists of the net impact of the following:

Predecessor additional paid in capital:

Elimination of par value of Predecessor common stock

Compensation expense related to acceleration of Predecessor restricted stock units and awards

  Warrants issued to holders of Predecessor common stock

Issuance of Successor common stock to holders of Predecessor common stock

Total

Successor additional paid in capital:

Issuance of common stock for the Rights Offering

Issuance of Successor common stock to satisfy 2021 Notes claims

Issuance of Successor common stock to holders of Predecessor common stock

  Warrants issued to holders of Predecessor common stock

Shares withheld to satisfy payroll tax obligations

Total

Net impact of Predecessor and Successor additional paid in capital

66

$

$

$

$

16,055

1,996

(3,768)

(13,695)

588

108,866

125,817

13,687

3,768

(210)

251,928

252,516

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

M. Reflects the cumulative impact of the reorganization adjustments discussed above:

Reorganization items:

Gain due to settlement of Liabilities Subject to Compromise

Success fees incurred upon emergence

  Write of deferred issuance costs of Predecessor ABL Facility

Total

Other:

Elimination of Predecessor D&O prepaid insurance

Bank fees and charges

Compensation expense related to acceleration of Predecessor restricted stock awards

Total

Net cumulative impact of the reorganization adjustments

$

$

$

$

$

578,699

(6,536)

(3,099)

569,064

(2,203)

(27)

(1,996)

(4,226)

564,838

N. A fresh start adjustment to increase the net book value of inventories to their estimated fair value, based upon current

replacement costs.

O. An adjustment to adjust the net book value of property and equipment to estimated fair value.

The following table summarizes the components of property and equipment, net as of the Effective Date, both before
(Predecessor) and after (Successor) fair value adjustments:

  Oilfield service equipment

  Disposal wells

  Motor vehicles

  Furniture and equipment

  Buildings and land

  Work in progress

  Gross property and equipment

  Accumulated depreciation

  Net property and equipment

Successor Fair
Value

$

267,648   $

Predecessor
Historical Cost
1,660,592

23,288  

39,322  

8,835  

65,525  

3,818  

74,008

262,370

129,084

103,635

6,139

408,436  

2,235,828

—  

(1,523,585)

$

408,436   $

712,243

P. An adjustment the net book value of other intangible assets to estimated fair value.

  The following table summarizes the components of other intangible assets, net as of the Effective Date, both before

(Predecessor) and after (Successor) fair value adjustments:

  Non-compete agreements

  Patents, trademarks and tradenames

  Customer relationships and contracts

  Developed technology

  Gross carrying value

  Accumulated amortization

  Net other intangible assets

Successor Fair
Value

$

$

—   $

520  

—  

—  

520  

—  

520   $

Predecessor
Historical Cost
1,535

400

40,640

4,778

47,353

(43,757)

3,596

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

Q. Represents fair value adjustment related to assets held for sale.

R. Reduction in other current liabilities relates to the elimination of the current portion of deferred rent liabilities.

S. Reduction in other long term liabilities relates to the elimination of the non-current portion of deferred rent liabilities

totaling $3,429 and reduction in asset retirement obligation to reflect estimated fair value totaling $2,855.

T. Reflects the cumulative impact of the fresh start accounting adjustments discussed above and the elimination of the

Predecessor Company’s accumulated other comprehensive loss:

Property and equipment fair value adjustment

  Assets held for sale fair value adjustment

  Elimination of deferred rent liability

  ARO fair value adjustment

Inventory fair value adjustment

Intangible assets fair value adjustment

  Elimination of Predecessor accumulated other comprehensive loss

  Elimination of Predecessor additional paid in capital

  Elimination of Predecessor retained deficit

$

(303,807)

369

3,693

2,855

383

(3,076)

(40,394)

970,502

630,525

$

NOTE 4.    LIABILITIES SUBJECT TO COMPROMISE

Pursuant to ASC 852 liabilities subject to compromise in chapter 11 cases are distinguished from liabilities
of  non-filing  entities,  liabilities  not  expected  to  be  compromised  and  from  post-petition  liabilities.  The  amount  of
liabilities subject to compromise represent the Company’s estimate, where an estimate is determinable, of known
or potential prepetition claims to be addressed in connection with the bankruptcy proceedings. Such liabilities are
reported at the Company’s current estimate, of the allowed claim amounts even though the claims may be settled
for lesser amounts.

Prior to settlements pursuant to the Plan, liabilities subject to compromise was comprised of the following

(in thousands):

2021 Notes

2021 Notes Interest

Predecessor Term Loan Facility

Severance

Lease and claim rejections

Total

$

$

675,000

29,616

288,876

1,980

1,055

996,527

NOTE 5.    REORGANIZATION ITEMS

ASC  852  requires  that  the  financial  statements  for  periods  subsequent  to  the  filing  of  the  Chapter  11
cases  distinguish  transactions  and  events  that  are  directly  associated  with  the  reorganization  of  the  ongoing
operations of the business. Revenues, expenses, realized gains and losses, adjustments to the expected amount
of allowed claims for liabilities subject to compromise and provisions for losses that can be directly associated with
the  reorganization  and  restructuring  of  the  business  have  been  reported  as  “Reorganization  items,  net”  in  the
Consolidated Statements of Operations.

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

The following table summarizes reorganizations items (in thousands):

Successor

Predecessor

Gain on debt discharge

Settlement/Rejection damages

Fresh-start asset revaluation (gain) loss, net

Professional fees

Write-off of deferred financing costs, debt premiums and debt
discounts

     Total reorganization items, net

$

$

—   $

—  

—  

—  

—  

—   $

Year Ended
December 31,
2018

Year Ended
December 31,
2017

Period from
January 1, 2016
through
December 15,
2016
(578,699)

—     $

—    

10    

1,491    

(770)

299,583

15,156

—    

19,159

1,501     $

(245,571)

With the exception of $1.5 million and $15.2 million in professional fees for the year ended December 31,
2017 and the period from December 16, 2016 to December 31, 2016, respectively, and $1.0 million in settlement
and rejection damages for the period from December 16, 2016 to December 31, 2016, reorganization items are
non-cash expenses.

NOTE 6. REVENUE FROM CONTRACTS WITH CUSTOMERS

On January 1, 2018, we adopted ASC 606 using the full retrospective method applied to those contracts
that  were  not  completed  as  of  December  15,  2016.  As  noted  in  prior  periods,  we  emerged  from  voluntary
reorganization  under  Chapter  11  of  the  United  States  Bankruptcy  Code  on  December  15,  2016  and  therefore
applied  fresh-start  accounting  and  adopted  ASC  606  in  effect  at  the  fresh-start  accounting  date.  As  a  result  of
electing  to  use  the  full  retrospective  adoption  approach  as  described  above,  results  for  reporting  periods
beginning after December 15, 2016 are presented under ASC 606.

The adoption of ASC 606 did not have a material impact on our consolidated financial statements, and we
did not record any adjustments to opening retained earnings as of December 15, 2016, because our services and
rental  contracts  are  principally  charged  on  an  hourly  or  daily  rate  basis  and  are  primarily  short-term  in  nature,
typically less than 30 days.

Revenues are recognized when control of the promised goods or services is transferred to our customers,
in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services.
The  following  table  presents  our  revenues  disaggregated  by  revenue  source  (in  thousands).  Sales  taxes  are
excluded from revenues.

Successor

Predecessor

Rig Services

Fishing and Rental Services

Coiled Tubing Services

Fluid Management Services

International

Total

Disaggregation of Revenue

Year Ended
December 31,
2018
296,969   $

Year Ended
December 31,
2017
248,830   $

$

Period from
December 16,
2016 through
December 31,
2016

8,549     $

Period from
January 1, 2016
through
December 15,
2016
222,877

64,691  

71,013  

89,022  

—  

59,172  

41,866  

80,726  

5,571  

3,389    

1,392    

3,208    

1,292    

55,790

30,569

76,008

14,179

$

521,695   $

436,165   $

17,830     $

399,423

We  have  disaggregated  our  revenues  by  our  reportable  segments  including  Rig  Services,  Fishing  &

Rental Services, Coiled Tubing Services and Fluid Management Services.

Rig Services

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Our Rig Services include the completion of newly drilled wells, workover and recompletion of existing oil
and  natural  gas  wells,  well  maintenance,  and  the  plugging  and  abandonment  of  wells  at  the  end  of  their  useful
lives. We also provide specialty drilling services to oil and natural gas producers with certain of our larger rigs that
are  capable  of  providing  conventional  and  horizontal  drilling  services.  Our  rigs  encompass  various  sizes  and
capabilities, allowing us to service all types of oil and gas wells.

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

We  recognize  revenue  within  the  Rig  Services  segment  by  measuring  progress  toward  satisfying  the
performance  obligation  in  a  manner  that  best  depicts  the  transfer  of  goods  or  services  to  the  customer.  The
control  over  services  is  transferred  as  the  services  are  rendered  to  the  customer.  Specifically,  we  recognize
revenue as the services are provided, typically daily, as we have the right to invoice the customer for the services
performed.  Rig  Services  are  billed  monthly.  Payment  terms  for  Rig  Services  are  usually  30  days  from  invoice
receipt.

Fishing and Rental Services

We offer a full line of services and rental equipment designed for use in providing drilling and workover
services.  Fishing  services  involve  recovering  lost  or  stuck  equipment  in  the  wellbore  utilizing  a  broad  array  of
“fishing  tools.”  Our  rental  tool  inventory  consists  of  drill  pipe,  tubulars,  handling  tools  (including  our  patented
Hydra-Walk®  pipe-handling  units  and  services),  pressure-control  equipment,  pumps,  power  swivels,  reversing
units, foam air units.

We  recognize  revenue  within  the  Fishing  and  Rental  Services  segment  by  measuring  progress  toward
satisfying  the  performance  obligation  in  a  manner  that  best  depicts  the  transfer  of  goods  or  services  to  the
customer. The control over services is transferred as the services are rendered to the customer. Specifically, we
recognize revenue as the services are provided, typically daily, as we have the right to invoice the customer for
the services performed. Fishing and Rental Services are billed and paid monthly. Payment terms for Fishing and
Rental Services are usually 30 days from invoice receipt.

Coiled Tubing Services

Coiled Tubing Services involve the use of a continuous metal pipe spooled onto a large reel, which is then
deployed into oil and natural gas wells to perform various applications, such as wellbore clean-outs, nitrogen jet
lifts, through-tubing fishing, and formation stimulations utilizing acid and chemical treatments. Coiled tubing is also
used  for  a  number  of  horizontal  well  applications  such  as  milling  temporary  isolation  plugs  that  separate  frac
zones, and various other pre- and post-hydraulic fracturing well preparation services.

We  recognize  revenue  within  the  Coiled  Tubing  Services  segment  by  measuring  progress  toward
satisfying  the  performance  obligation  in  a  manner  that  best  depicts  the  transfer  of  goods  or  services  to  the
customer. The control over services is transferred as the services are rendered to the customer. Specifically, we
recognize revenue, typically daily, as the services are provided as we have the right to invoice the customer for
the  services  performed.  Coiled  Tubing  Services  are  billed  and  paid  monthly.  Payment  terms  for  Coiled  Tubing
Services are usually 30 days from invoice receipt.

Fluid Management Services

We  provide  transportation  and  well-site  storage  services  for  various  fluids  utilized  in  connection  with
drilling, completions, workover and maintenance activities. We also provide disposal services for fluids produced
subsequent  to  well  completion.  These  fluids  are  removed  from  the  well  site  and  transported  for  disposal  in
saltwater disposal wells owned by us or a third party.

We  recognize  revenue  within  the  Fluid  Management  Services  segment  by  measuring  progress  toward
satisfying  the  performance  obligation  in  a  manner  that  best  depicts  the  transfer  of  goods  or  services  to  the
customer. The control over services is transferred as the services are rendered to the customer. Specifically, we
recognize revenue as the services are provided, typically daily, as we have the right to invoice the customer for
the  services  performed.  Fluid  Management  Services  are  billed  and  paid  monthly.  Payment  terms  for  Fluid
Management Services are usually 30 days from invoice receipt.

International

Our  former  International  segment  included  our  former  operations  in  Mexico,  Canada  and  Russia.  Our
services  in  Mexico  and  Russia  consisted  of  rig-based  services  such  as  the  maintenance,  workover,  and
recompletion of existing oil wells, completion of newly-drilled wells, and plugging and abandonment of wells at the
end of their useful lives. We also had a technology development and control systems business based in Canada,
which was focused on the development of hardware and software related to oilfield service equipment controls,
data acquisition and digital information flow.

We  recognized  revenue  within  the  International  segment  by  measuring  progress  toward  satisfying  the
performance  obligation  in  a  manner  that  best  depicted  the  transfer  of  goods  or  services  to  the  customer.  The
control over services was transferred as the services were rendered to the customer. Specifically, we recognized

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revenue as the services were provided, typically daily, as we had the right to invoice the customer for the services
performed.  Services  within  the  international  segment  were  billed  and  paid  monthly.  Payment  terms  for  services
within the International segment were usually 30 days from invoice receipt.

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

Arrangements with Multiple Performance Obligations

While  not  typical  for  our  business,  our  contracts  with  customers  may  include  multiple  performance
obligations.  For  such  arrangements,  we  allocate  revenues  to  each  performance  obligation  based  on  its  relative
standalone  selling  price.  We  generally  determine  standalone  selling  prices  based  on  the  prices  charged  to
customers or using expected cost-plus margin. For combined products and services within a contract, we account
for  individual  products  and  services  separately  if  they  are  distinct-  i.e.  if  a  product  or  service  is  separately
identifiable from other items in the contract and if a customer can benefit from it on its own or with other resources
that  are  readily  available  to  the  customer.  The  consideration  (including  any  discounts)  is  allocated  between
separate products and services within a contract based on the prices at which we separately sell our services. For
items that are not sold separately, we estimate the standalone selling prices using the expected cost-plus margin
approach.

Contract Balances

Under  our  revenue  contracts,  we  invoice  customers  once  our  performance  obligations  have  been
satisfied, at which point payment is unconditional. Accordingly, our revenue contracts do not give rise to contract
assets or liabilities under ASC 606.

Practical Expedients and Exemptions

We  generally  expense  sales  commissions  when  incurred  because  the  amortization  period  would  have

been one year or less. These costs are recorded within general and administrative expenses.

The majority of our services are short-term in nature with a contract term of one year or less. For those
contracts, we have utilized the practical expedient in ASC 606-10-50-14 exempting the Company from disclosure
of the transaction price allocated to remaining performance obligations if the performance obligation is part of a
contract that has an original expected duration of one year or less.

Additionally, our payment terms are short-term in nature with settlements of one year or less. We have,
therefore,  utilized  the  practical  expedient  in  ASC  606-10-32-18  exempting  the  Company  from  adjusting  the
promised  amount  of  consideration  for  the  effects  of  a  significant  financing  component  given  that  the  period
between when the entity transfers a promised good or service to a customer and when the customer pays for that
good or service will be one year or less.

Further, in many of our service contracts we have a right to consideration from a customer in an amount
that  corresponds  directly  with  the  value  to  the  customer  of  the  entity’s  performance  completed  to  date  (for
example, a service contract in which an entity bills a fixed amount for each hour of service provided). For those
contracts, we have utilized the practical expedient in ASC 606-10-55-18 exempting the Company from disclosure
of the entity to recognize revenue in the amount to which the Company has a right to invoice.

Accordingly, we do not disclose the value of unsatisfied performance obligations for (i) contracts with an
original expected length of one year or less and (ii) contracts for which we recognize revenue at the amount to
which we have the right to invoice for services performed.

NOTE 7.    OTHER BALANCE SHEET INFORMATION

The table below presents comparative detailed information about other current assets at December 31,

2018 and 2017 (in thousands):

Other current assets:

Prepaid current assets

Reinsurance receivable

Other

Total

December 31,

2018

2017

$

$

11,207   $

6,365  

501  

9,598

7,328

2,551

18,073   $

19,477

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

The table below presents comparative detailed information about other non-current assets at

December 31, 2018 and 2017 (in thousands):

Other non-current assets:

Reinsurance receivable

Deposits

Other

Total

December 31,

2018

2017

$

$

6,743   $

1,309  

510  

7,768

1,246

5,528

8,562   $

14,542

The table below presents comparative detailed information about other current liabilities at December 31,

2018 and 2017 (in thousands):

December 31,

2018

2017

Other current liabilities:

Accrued payroll, taxes and employee benefits

$

19,346   $

Accrued operating expenditures

Income, sales, use and other taxes

Self-insurance reserves

Accrued interest

Accrued insurance premiums

Unsettled legal claims

Accrued severance

Other

Total

15,861  

8,911  

25,358  

7,105  

5,651  

4,356  

83  

706  

19,874

11,644

12,151

26,761

6,605

4,077

4,747

250

1,470

$

87,377   $

87,579

The table below presents comparative detailed information about other non-current liabilities at

December 31, 2018 and 2017 (in thousands):

Other non-current liabilities:

Asset retirement obligations

Environmental liabilities

 Accrued sales, use and other taxes

Other

Total

72

December 31,

2018

2017

$

$

9,018   $

2,227  

17,024  

67  

28,336   $

8,931

1,977

17,142

116

28,166

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

NOTE 8.    OTHER (INCOME) LOSS, NET

The table below presents comparative detailed information about our other income and expense for the
years ended December 31, 2018 and 2017, the period from December 16, 2016 through December 31, 2016 and
the period from January 1, 2016 through December 15, 2016 (in thousands):

Interest income

Foreign exchange (gain) loss

Other, net

Total

Successor

Year Ended
December 31,
2018

Year Ended
December 31,
2017

Period from
December 16,
2016 through
December 31,
2016

Predecessor

Period from
January 1, 2016
through
December 15,
2016

$

$

(820)   $

(711)   $

(20)     $

(2)  

(1,532)  

(33)  

(6,443)  

(2,354)   $

(7,187)   $

17    

35    

32     $

(407)

1,005

(3,041)

(2,443)

NOTE 9.    ALLOWANCE FOR DOUBTFUL ACCOUNTS

The table below presents a rollforward of our allowance for doubtful accounts for the years ended

December 31, 2018 and 2017, the period from December 16, 2016 through December 31, 2016 and the period
from January 1, 2016 through December 15, 2016 (in thousands):

Successor:

As of December 31, 2018

As of December 31, 2017

As of December 31, 2016

Predecessor:

As of December 15, 2016

Balance at
Beginning
of Period

Charged to
Expense

Deductions

Balance at
End of
Period

$

875   $

168  

—  

286   $

(105)   $

1,420  

168  

(713)  

—  

1,056

875

168

20,915  

2,532  

(20,404)  

3,043

In connection with the application of fresh start accounting on December 15, 2016, the carrying value of

trade receivables was adjusted to fair value, eliminating the reserve for doubtful accounts. See “Note 3. Fresh
Start Accounting” for more details.

NOTE 10.     PROPERTY AND EQUIPMENT

Property and equipment consists of the following (in thousands):

Major classes of property and equipment:

Oilfield service equipment

Disposal wells

Motor vehicles

Furniture and equipment

Buildings and land

Work in progress

Gross property and equipment

Accumulated depreciation

Net property and equipment

December 31,

2018

2017

$

284,943   $

260,396

30,863  

44,286  

6,469  

65,328  

7,154  

439,043  

(163,333)  

$

275,710   $

29,633

43,366

5,456

66,964

7,312

413,127

(85,813)

327,314

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Interest  is  capitalized  on  the  average  amount  of  accumulated  expenditures  for  major  capital  projects
under construction using an effective interest rate based on related debt until the underlying assets are placed into
service. Capitalized interest for the

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

years ended December 31, 2018 and 2017, the period from December 16, 2016 through December 31, 2016 and
the period from January 1, 2016 through December 15, 2016 was zero. As of December 31, 2018 and 2017, we
have no capital lease obligations.

NOTE 11.    INTANGIBLE ASSETS

The components of our intangible assets as of December 31, 2018 and 2017 are as follows (in

thousands):

Gross carrying value

Accumulated amortization

Net carrying value

December 31,

2018

2017

$

$

520   $

(116)  

404   $

520

(58)

462

Amortization expense for our intangible assets with determinable lives was as follows (in thousands):

Successor

Year Ended
December 31,
2018

Year Ended
December 31,
2017

Period from
December 16,
2016 through
December 31,
2016

Predecessor

Period from
January 1, 2016
through
December 15,
2016

Noncompete agreements

Patents and trademarks

Customer relationships and contracts

Developed technology

Total intangible asset amortization expense

$

$

—   $

—   $

—     $

58  

—  

—  

58  

—  

—  

—    

—    

—    

58   $

58   $

—     $

179

40

1,239

340

1,798

The weighted average remaining amortization periods and expected amortization expense for the next

five years for our definite lived intangible assets are as follows (in thousands):

Trademarks

Total expected intangible asset
amortization expense

Weighted
average remaining
amortization
period (years)
7.0

  $

  $

Expected Amortization Expense

2019

2020

2021

2022

2023

58   $

58   $

58   $

58   $

58   $

58   $

58   $

58   $

58

58

NOTE 12.    EARNINGS PER SHARE

The  following  table  presents  our  basic  and  diluted  earnings  per  share  (“EPS”)  for  the  years  ended

December 31, 2018, 2017 and 2016 (in thousands, except per share amounts):

Basic and diluted EPS Calculation:

Numerator

Net loss

Denominator

Weighted average shares outstanding

Basic loss per share

$

$

Successor

Year Ended
December 31,
2018

Year Ended
December 31,
2017

Period from
December 16,
2016 through
December 31,
2016

Predecessor

Period from
January 1, 2016
through
December 15,
2016

(88,796)   $

(120,589)   $

(10,244)     $

(131,736)

20,250  

20,105  

20,090    

160,587

(4.38)   $

(6.00)   $

(0.51)     $

(0.82)

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

Stock options, warrants and stock appreciation rights (“SARs”) are included in the computation of diluted
earnings per share using the treasury stock method. Restricted stock awards are legally considered issued and
outstanding when granted and are included in basic weighted average shares outstanding.

The  company  has  issued  potentially  dilutive  instruments  such  as  RSUs,  stock  options,  SARs  and
warrants.  However,  the  company  did  not  include  these  instruments  in  its  calculation  of  diluted  loss  per  share
during  the  periods  presented,  because  to  include  them  would  be  anti-dilutive.  The  following  table  shows
potentially dilutive instruments (in thousands):

RSUs

Stock options

SARs

Warrants

Total

Successor

Year Ended
December 31,
2018

Year Ended
December 31,
2017

Period from
December 16,
2016 through
December 31,
2016

Predecessor

Period from
January 1, 2016
through
December 15,
2016

1,192  

138  

—  

1,838  

3,168  

1,778  

701  

—  

1,838  

4,317  

667    

648    

—    

1,838    

3,153    

93

812

240

—

1,145

There have been no material changes in share amounts subsequent to the balance sheet date that would

have a material impact on the earnings per share calculation.

NOTE 13.    ESTIMATED FAIR VALUE OF FINANCIAL INSTRUMENTS

Cash,  cash  equivalents,  accounts  receivable,  accounts  payable  and  accrued  liabilities.    These  carrying
amounts approximate fair value because of the short maturity of the instruments or because the carrying value is
equal to the fair value of those instruments on the balance sheet date.

Term  Loan  Facility  due  2021.  Because  the  variable  interest  rates  of  these  loans  approximate  current

market rates, the fair values of the loans borrowed under this facility approximate their carrying values.

NOTE 14.    ASSET RETIREMENT OBLIGATIONS

In  connection  with  our  well  servicing  activities,  we  operate  a  number  of  saltwater  disposal  (“SWD”)
facilities. Our operations involve the transportation, handling and disposal of fluids in our SWD facilities that are
by-products of the drilling process. SWD facilities used in connection with our fluid hauling operations are subject
to future costs associated with the retirement of these properties. As a result, we have incurred costs associated
with the proper storage and disposal of these materials.

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

Annual  accretion  of  the  assets  associated  with  the  asset  retirement  obligations  were  $0.2  million,  $0.2
million, less than $0.1 million and $0.6 million for the years ended December 31, 2018 and 2017, the period from
December  16,  2016  through  December  31,  2016  and  the  period  from  January  1,  2016  through  December  15,
2016,  respectively.  The  application  of  fresh-start  accounting  with  the  effectiveness  of  the  Company’s  Plan  of
Reorganization has resulted in the financial statements of the Predecessor and Successor not being comparable.
A summary of changes in our asset retirement obligations is as follows (in thousands):

Predecessor

Balance at December 31, 2015

Additions

Costs incurred

Accretion expense

Disposals

Balance at December 15, 2016

Successor

Balance at December 15, 2016

Additions

Costs incurred

Accretion expense

Disposals

Balance at December 31, 2016

Additions

Costs incurred

Accretion expense

Disposals

Balance at December 31, 2017

Additions

Costs incurred

Accretion expense

Disposals

Balance at December 31, 2018

NOTE 15.    INCOME TAXES

$

12,570

68

(918)

570

(400)

11,890

9,035

—

—

34

—

9,069

36

(147)

221

(248)

8,931

340

(417)

164

—

$

9,018

The U.S. Tax Cuts and Jobs Act (the “2017 Tax Act”) was enacted on December 22, 2017. The 2017 Tax
Act is comprehensive tax reform legislation that contains significant changes to corporate taxation. Provisions on
the  enacted  law  include  a  permanent  reduction  of  the  corporate  income  tax  rate  from  35%  to  21%,  imposing  a
mandatory one-time tax on un-repatriated accumulated earnings of foreign subsidiaries, a partial limitation on the
deductibility  of  business  interest  expense,  a  limitation  on  net  operating  losses  to  80%  of  taxable  income  each
year, a shift of the U.S. taxation of multinational corporations from a tax on worldwide income to a partial territorial
system  (along  with  rules  that  create  a  new  U.S.  minimum  tax  on  earnings  of  foreign  subsidiaries),  and  other
related provisions to maintain the U.S. tax base.

We  recognized  the  income  tax  effects  of  the  2017  Tax  Act  in  accordance  with  Staff  Accounting  Bulletin
No.  118  (“SAB  118”)  during  2017.  SAB  118  provided  SEC  staff  guidance  for  the  application  of  ASC  Topic  740,
Income Taxes, and allowed for a measurement period of up to one year after the enactment date to finalize the
recording  of  the  related  tax  impacts.  As  such,  our  2017  financial  results  reflected  the  provisional  income  tax
effects  of  the  2017  Tax  Act  for  which  the  accounting  under  ASC  Topic  740  was  incomplete  but  a  reasonable
estimate could be determined. We did not identify any items for which the income tax effects of the 2017 Tax Act
could not be reasonably estimated as of December 31, 2017. Additional clarifying guidance and law corrections

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were issued by the U.S. government during 2018 related to the 2017 Tax Act, which provided further insight into
properly  accounting  for  the  impacts  of  U.S.  tax  reform.  During  2018,  we  finalized  our  accounting  for  this  matter
and  concluded  that  no  adjustments  were  required  from  our  provisionally  recorded  amounts  from  2017.  We  no
longer have any provisionally recorded items related to the enactment of the 2017 Tax Act as of December 31,
2018.

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

The components of our income tax expense are as follows (in thousands):

Current income tax (expense) benefit

Deferred income tax (expense) benefit

Total income tax (expense) benefit

Successor

Year Ended
December 31,
2018

Year Ended
December 31,
2017

$

$

1,979   $

1,667   $

—  

35  

1,979   $

1,702   $

Period from
December 16,
2016 through
December 31,
2016

Predecessor

Period from
January 1, 2016
through
December 15,
2016

—     $

—    

—     $

(2,042)

(787)

(2,829)

We  made  federal  income  tax  payments  of  zero  for  the  years  ended  December  31,  2018  and  2017,  the
period  from  December  16,  2016  through  December  31,  2016  and  the  period  from  January  1,  2016  through
December  15,  2016,  respectively.  In  addition,  we  received  federal  income  tax  refunds  of  $1.1 million,  zero,  0.4
million and 6.9 million during the years ended December 31, 2018 and 2017, the period from December 16, 2016
through December 31, 2016 and the period from January 1, 2016 through December 15, 2016, respectively.

Income tax (expense) benefit differs from amounts computed by applying the statutory federal rate as

follows:

Income tax benefit computed at Federal
statutory rate

State taxes

Meals and entertainment

Foreign rate difference

Non-deductible goodwill and asset impairments

Non-deductible bankruptcy costs

Non-taxable cancellation of debt income

Penalties and other non-deductible expenses

Sale of Mexico

Change in valuation allowance

Equity compensation

U.S. tax reform - impact to deferred tax assets
and liabilities

U.S. tax reform - change in valuation allowance

Other

Effective income tax rate

Successor

Year Ended
December 31, 2018  

Year Ended
December 31, 2017  

Period from
December 16, 2016
through December
31, 2016

Predecessor

Period from
January 1, 2016
through December
15, 2016

35.0 %  

— %  

(0.4)%  

0.4 %  

— %  

— %  

— %  

— %  

— %  

(33.8)%  

(1.0)%  

(67.4)%  

67.4 %  

1.2 %  

1.4 %  

35.0 %    

— %    

— %    

— %    

— %    

— %    

— %    

— %    

— %    

(35.0)%    

— %    

— %    

— %    

— %    

— %    

35.0 %

(9.1)%

(0.3)%

(0.3)%

(4.0)%

(15.7)%

154.6 %

(2.3)%

16.5 %

(171.1)%

— %

— %

— %

(5.5)%

(2.2)%

21.0 %  

(0.2)%  

(0.4)%  

— %  

— %  

— %  

2.6 %  

— %  

— %  

(20.1)%  

(0.7)%  

— %  

— %  

— %  

2.2 %  

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

     As of December 31, 2018 and 2017, our deferred tax assets and liabilities consisted of the following (in
thousands):

Deferred tax assets:

Net operating loss and tax credit carryforwards

$

113,230   $

103,251

December 31,

2018

2017

Capital loss carryforwards

Foreign tax credit carryforward

Self-insurance reserves

Interest expense limitation

Accrued liabilities

Share-based compensation

Intangible assets

Other

Total deferred tax assets

Valuation allowance for deferred tax assets

Net deferred tax assets

Deferred tax liabilities:

Property and equipment

Total deferred tax liabilities

Net deferred tax asset (liability), net of valuation allowance

15,826  

17,095  

8,581  

6,055  

9,213  

1,221  

44,748  

670  

16,375

17,095

8,734

—

9,479

513

52,146

1,036

216,639  

208,629

(190,791)  

(175,577)

25,848  

33,052

(25,848)  

(25,848)  

$

—   $

(33,052)

(33,052)

—

The December 31, 2018 net deferred tax asset is comprised of $216.6 million deferred tax assets before
valuation allowance, and $25.8 million deferred tax liabilities. The valuation allowance against the net deferred tax
asset increased by approximately $15.2 million from December 31, 2017 to December 31, 2018.

Deferred  tax  assets  and  liabilities  are  recognized  for  the  estimated  future  tax  effects  of  temporary
differences  between  the  tax  basis  of  an  asset  or  liability  and  its  reported  amount  in  the  Consolidated  Financial
Statements.  The  measurement  of  deferred  tax  assets  and  liabilities  is  based  on  enacted  tax  laws  and  rates
currently in effect in each of the jurisdictions in which we have operations.

In recording deferred income tax assets, we consider whether it is more likely than not that some portion
or all of the deferred income tax assets will be realized. The ultimate realization of deferred income tax assets is
dependent upon the generation of future taxable income of the appropriate character during the periods in which
those  deferred  income  tax  assets  would  be  deductible.  We  consider  the  scheduled  reversal  of  deferred  income
tax  liabilities  and  projected  future  taxable  income  for  this  determination.  Due  to  the  history  of  losses  in  recent
years and the continued challenges in the oil and gas industry, management continues to believe that it is more
likely than not that we will not be able to realize our net deferred tax assets, and therefore a valuation allowance
remains on the net deferred tax asset balance.

We  estimate  that  as  of  December  31,  2018, 2017  and  2016,  we  have  available  $434.2  million,  $373.1
million  and  $252.8  million  (after  attribute  reduction),  respectively,  of  federal  net  operating  loss  carryforwards.
However, Internal Revenue Code Sections 382 and 383 impose limitations on a corporation’s ability to utilize tax
attributes if the corporation experiences an “ownership change.” The Company experienced an ownership change
on December 15, 2016, as the emergence of the Company and certain of its domestic subsidiaries from chapter
11  bankruptcy  proceedings  is  considered  a  change  in  ownership  for  purposes  of  IRC  Section  382.  As  a  result,
approximately  $2.4  million  of  our  net  operating  losses  as  of  December  31,  2018  are  subject  to  Section  382
limitation  and  expire  in  2019  to  2020.  If  a  subsequent  ownership  change  were  to  occur  as  a  result  of  future
transactions in the Company’s stock, the Company’s use of remaining U.S. tax attributes may be further limited.

We  estimate  that  as  of  December  31,  2018, 2017  and  2016,  we  have  available  $429.3  million,  $485.6
million and $378.8 million, respectively, of state net operating loss carryforwards that will expire between 2019 and

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2038. We estimate that we have remaining capital loss carryforward of $75.3 million. Our remaining capital loss
carryforwards will expire in 2021.

We are no longer subject examination for tax years before 2015 in federal and most state jurisdictions.

Under  the  Plan,  a  substantial  portion  of  the  Company’s  pre-petition  debt  securities,  revolving  credit  facility  and
other  obligations  were  extinguished.  Absent  an  exception,  a  debtor  recognizes  cancellation  of  indebtedness
income (“CODI”) upon discharge of its

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

outstanding  indebtedness  for  an  amount  of  consideration  that  is  less  than  its  adjusted  issue  price.  The  Internal
Revenue Code of 1986, as amended (“IRC”), provides that a debtor in a bankruptcy case may exclude CODI from
taxable income but must reduce certain of its tax attributes by the amount of any CODI realized as a result of the
consummation of a plan of reorganization. The amount of CODI realized by a taxpayer is the adjusted issue price
of  any  indebtedness  discharged  less  the  sum  of  (i)  the  amount  of  cash  paid,  (ii)  the  issue  price  of  any  new
indebtedness issued and (iii) the fair market value of any other consideration, including equity, issued. As a result
of the market value of equity upon emergence from chapter 11 bankruptcy proceedings, the estimated amount of
U.S.  CODI  is  approximately  $295.8  million,  which  will  reduce  the  value  of  Key’s  U.S.  net  operating  losses
including federal and state that had a value of $518.8 million as of December 15, 2016. The actual reduction in tax
attributes  did  not  occur  until  the  first  day  of  the  Company’s  tax  year  subsequent  to  the  date  of  emergence,  or
December 16, 2016.

Uncertainty in Income Taxes

As  of  December  31,  2018,  December  31,  2017,  December  31,  2016  and  December  16,  2016  we  had
zero, $0.1 million, $0.4 million  and  $0.4 million,  respectively,  of  unrecognized  tax  benefits  which,  if  recognized,
would impact our effective tax rate. We recognized a net tax benefit $0.1 million in 2018, $0.3 million in 2017, zero
for  the  period  ended  December  31,  2016,  $0.2 million  for  the  period  ended  December  15,  2016  for  statutes  of
limitations  expiration.  As  of  December  31,  2018  our  ending  balance  for  uncertain  tax  position  reserves  in  zero,
due to the statute of limitations lapse. A reconciliation of the gross change in the unrecognized tax benefits is as
follows (in thousands):

Predecessor:

Balance at December 31, 2015

Reductions as a result of a lapse of the applicable statute of limitations

Balance at December 15, 2016

Successor:

Balance at December 15, 2016

Reductions as a result of a lapse of the applicable statute of limitations

Balance at December 31, 2016

Reductions as a result of a lapse of the applicable statute of limitations

Year Ended December 31, 2017

Reductions as a result of a lapse of the applicable statute of limitations

Year Ended December 31, 2018

NOTE 16.    LONG-TERM DEBT

The components of our long-term debt are as follows (in thousands):

Term Loan Facility due 2021

Debt issuance costs and unamortized premium (discount) on debt, net

Total

Less current portion

Long-term debt

ABL Facility

$

$

566

(206)

360

360

—

360

(252)

108

(108)

—

December 31,

2018
245,000   $

$

(1,421)  

243,579  

(2,500)  

2017
247,500

(1,897)

245,603

(2,500)

$

241,079   $

243,103

On  December  15,  2016,  the  Company  and  Key  Energy  Services,  LLC,  as  borrowers  (the  “ABL
Borrowers”), entered into the ABL Facility with the financial institutions party thereto from time to time as lenders
(the “ABL Lenders”), Bank of America, N.A., as administrative agent for the lenders, and Bank of America, N.A.
and Wells Fargo Bank, National Association, as co-collateral agents for the lenders. The ABL Facility provides for

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aggregate initial commitments from the ABL Lenders of $80 million, which, on February 3, 2017 was increased to
$100 million, and matures on June 15, 2021.

The  ABL  Facility  provides  the  ABL  Borrowers  with  the  ability  to  borrow  up  to  an  aggregate  principal
amount equal to the lesser of (i) the aggregate revolving commitments then in effect and (ii) the sum of (a) 85% of
the value of eligible accounts receivable plus (b) 80% of the value of eligible unbilled accounts receivable, subject
to a limit equal to the greater of (x) $35

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

million and (y) 25% of the Commitments. The amount that may be borrowed under the ABL Facility is subject to
increase or reduction based on certain segregated cash or reserves provided for by the ABL Facility. In addition,
the  percentages  of  accounts  receivable  and  unbilled  accounts  receivable  included  in  the  calculation  described
above is subject to reduction to the extent of certain bad debt write-downs and other dilutive items provided in the
ABL Facility.

Borrowings  under  the  ABL  Facility  will  bear  interest,  at  the  ABL  Borrowers’  option,  at  a  per  annum  rate
equal  to  (i)  LIBOR  for  30,  60,  90,  180,  or,  with  the  consent  of  the  ABL  Lenders,  360  days,  plus  an  applicable
margin that varies from 2.50% to 4.50% depending on the Borrowers’ fixed charge coverage ratio at such time or
(ii) a base rate equal to the sum of (a) the greatest of (x) the prime rate, (y) the federal funds rate, plus 0.50% or
(z)  30-day  LIBOR,  plus  1.0%  plus  (b)  an  applicable  margin  that  varies  from  1.50%  to  3.50%  depending  on  the
Borrowers’ fixed charge coverage ratio at such time. In addition, the ABL Facility provides for unused line fees of
1.0% to 1.25% per year, depending on utilization, letter of credit fees and certain other factors.

The  ABL  Facility  may  in  the  future  be  guaranteed  by  certain  of  the  Company’s  existing  and  future
subsidiaries (the “ABL Guarantors,” and together with the ABL Borrowers, the “ABL Loan Parties”). To secure their
obligations under the ABL Facility, each of the ABL Loan Parties has granted or will grant, as applicable, to the
Administrative  Agent  a  first-priority  security  interest  for  the  benefit  of  the  ABL  Lenders  in  its  present  and  future
accounts receivable, inventory and related assets and proceeds of the foregoing (the “ABL Priority Collateral”). In
addition, the obligations of the ABL Loan Parties under the ABL Facility are secured by second-priority liens on
the Term Priority Collateral (as described below under “Term Loan Facility”).

The  revolving  loans  under  the  ABL  Facility  may  be  voluntarily  prepaid,  in  whole  or  in  part,  without

premium or penalty, subject to breakage or similar costs.

The ABL Facility contains certain affirmative and negative covenants, including covenants that restrict the
ability  of  the  ABL  Loan  Parties  to  take  certain  actions  including,  among  other  things  and  subject  to  certain
significant  exceptions,  the  incurrence  of  debt,  the  granting  of  liens,  the  making  of  investments,  entering  into
transactions  with  affiliates,  the  payment  of  dividends  and  the  sale  of  assets.  The  ABL  Facility  also  contains  a
requirement that the ABL Borrowers comply, during certain periods, with a fixed charge coverage ratio of 1.00 to
1.00.

As of December 31, 2018, we had no borrowings outstanding under the ABL Facility and $34.8 million of
letters  of  credit  outstanding  with  borrowing  capacity  of  $24.0  million  available  subject  to  covenant  constraints
under our ABL Facility.

Term Loan Facility

On  December  15,  2016,  the  Company  entered  into  the  Term  Loan  Facility  among  the  Company,  as
borrower, certain subsidiaries of the Company named as guarantors therein, the financial institutions party thereto
from  time  to  time  as  Lenders  (collectively,  the  “Term  Loan  Lenders”)  and  Cortland  Capital  Market  Services  LLC
and  Cortland  Products  Corp.,  as  agent  for  the  Lenders.  The  Term  Loan  Facility  had  an  outstanding  principal
amount of $250 million.

The  Term  Loan  Facility  will  mature  on  December  15,  2021,  although  such  maturity  date  may,  at  the
Company’s  request,  be  extended  by  one  or  more  of  the  Term  Loan  Lenders  pursuant  to  the  terms  of  the  Term
Loan Facility. Borrowings under the Term Loan Facility will bear interest, at the Company’s option, at a per annum
rate equal to (i) LIBOR for one, two, three, six, or, with the consent of the Term Loan Lenders, 12 months, plus
10.25% or (ii) a base rate equal to the sum of (a) the greatest of (x) the prime rate, (y) the Federal Funds rate,
plus 0.50% and (z) 30-day LIBOR, plus 1.0% plus (b) 9.25%.

The  Term  Loan  Facility  is  guaranteed  by  certain  of  the  Company’s  existing  and  future  subsidiaries  (the
“Term  Loan  Guarantors,”  and  together  with  the  Company,  the  “Term  Loan  Parties”).  To  secure  their  obligations
under the Term Loan Facility, each of the Term Loan Parties has granted or will grant, as applicable, to the agent a
first-priority security interest for the benefit of the Term Loan Lenders in substantially all of each Term Loan Party’s
assets  other  than  certain  excluded  assets  and  the  ABL  Priority  Collateral  (the  “Term  Priority  Collateral”).  In
addition,  the  obligations  of  the  Term  Loan  Parties  under  the  Term  Loan  Facility  are  secured  by  second-priority
liens on the ABL Priority Collateral (as described above under “ABL Facility”).

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The loans under the Term Loan Facility may be prepaid at the Company’s option, subject to the payment
of a prepayment premium in certain circumstances as provided in the Term Loan Facility. If a prepayment is made
after the first anniversary of the loan but prior to the second anniversary, such prepayment must be made at 106%
of the principle amount, if a prepayment is made after the second anniversary but prior to the third anniversary,
such prepayment must be made at 103% of the principle amount. After the third anniversary, if a prepayment is
made,  no  prepayment  premium  is  due.  The  Company  is  required  to  make  principal  payments  in  the  amount  of
$625,000 per quarter commencing with the quarter ending March 31, 2017. In addition, pursuant to the Term Loan
Facility,  the  Company  must  prepay  or  offer  to  prepay,  as  applicable,  term  loans  with  the  net  cash  proceeds  of
certain  debt  incurrences  and  asset  sales,  excess  cash  flow,  and  upon  certain  change  of  control  transactions,
subject in each case to certain exceptions.

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

The  Term  Loan  Facility  contains  certain  affirmative  and  negative  covenants,  including  covenants  that
restrict  the  ability  of  the  Term  Loan  Parties  to  take  certain  actions  including,  among  other  things  and  subject  to
certain  significant  exceptions,  the  incurrence  of  debt,  the  granting  of  liens,  the  making  of  investments,  entering
into  transactions  with  affiliates,  the  payment  of  dividends  and  the  sale  of  assets.  The  Term  Loan  Facility  also
contains financial covenants requiring that the Company maintain an asset coverage ratio of at least 1.35 to 1.0
and that Liquidity (as defined in the Term Loan Facility) must not be less than $37.5 million (of which at least $20.0
million  must  be  in  cash  or  cash  equivalents  held  in  deposit  accounts)  as  of  the  last  day  of  any  fiscal  quarter,
subject to certain exceptions and cure rights.

The weighted average interest rates on the outstanding borrowings under the Term Loan Facility for the

year ended December 31, 2018 was as follows:

Term Loan Facility

Debt Compliance

Year Ended
December 31, 2018

12.42%

At December 31, 2018, we were in compliance with all the financial covenants under our ABL Facility and
the Term Loan Facility. Based on management’s current projections, we expect to be in compliance with all the
covenants  under  our  ABL  Facility  and  Term  Loan  Facility  for  the  next  twelve  months.  A  breach  of  any  of  these
covenants, ratios or tests could result in a default under our indebtedness.

Long-Term Debt Principal Repayment and Interest Expense

Presented below is a schedule of the repayment requirements of long-term debt as of December 31, 2018

(in thousands):

2019

2020

2021

Total long-term debt

Principal Amount of Long-
Term Debt

$

$

2,500

2,500

240,000

245,000

Interest expense for the years ended December 31, 2018 and 2017, the period from December 16, 2016
through December 31, 2016 and the period from January 1, 2016 through December 15, 2016  consisted  of  the
following (in thousands):

Successor

Year Ended
December 31,
2018

Year Ended
December 31,
2017

Period from
December 16,
2016 through
December 31,
2016

Predecessor

Period from
January 1, 2016
through
December 15,
2016

Cash payments

$

32,718   $

30,397   $

1,312     $

69,134

Commitment and agency fees paid

Amortization of discount and premium on debt

Amortization of deferred financing costs

Write-off of deferred financing costs

969  

—  

476  

—  

924  

—  

476  

—  

35    

—    

17    

—    

772

1,086

3,328

—

Net interest expense

$

34,163   $

31,797   $

1,364     $

74,320

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

Deferred Financing Costs

A summary of deferred financing costs including capitalized costs, write-offs and amortization are

presented in the table below (in thousands):

Predecessor

Balance at December 15, 2016

Successor

Balance at December 15, 2016

Capitalized costs

Amortization

Balance at December 31, 2016

Capitalized costs

Amortization

Balance at December 31, 2017

Capitalized costs

Amortization

Balance at December 31, 2018

$

—

2,040

—

(17)

2,023

350

(476)

1,897

—

(476)

1,421

$

The  Predecessor  balance  of  $14.8 million  was  eliminated  in  accordance  with  ASC  852,  recorded  as  a
reorganization  item  on  the  consolidated  statement  of  operations.  See  “Note  5.  Reorganization  Items”  for  more
details.

NOTE 17.    COMMITMENTS AND CONTINGENCIES

Operating Lease Arrangements

We  lease  certain  property  and  equipment  under  non-cancelable  operating  leases  that  expire  at  various
dates through 2024, with varying payment dates throughout each month. In addition, we have a number of leases
scheduled to expire during 2018.

As  of  December  31,  2018,  the  future  minimum  lease  payments  under  non-cancelable  operating  leases

are as follows (in thousands):

2019

2020

2021

2022

2023

Thereafter

Total

Lease Payments

4,617

2,849

2,052

1,671

1,660

1,510

14,359

$

$

We  are  also  party  to  a  significant  number  of  month-to-month  leases  that  can  be  cancelled  at  any  time.
Operating lease expenses were $4.8 million, $6.4 million,  less  than $0.1 million,  and  $11.4 million  for  the  years
ended December 31, 2018 and 2017, the period from December 16, 2016 through December 31, 2016 and the
period from January 1, 2016 through December 15, 2016, respectively.

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

Litigation

Various suits and claims arising in the ordinary course of business are pending against us. We conduct
business throughout the continental United States and may be subject to jury verdicts or arbitrations that result in
outcomes  in  favor  of  the  plaintiffs.  We  are  also  exposed  to  various  claims  abroad.  We  continually  assess  our
contingent liabilities, including potential litigation liabilities, as well as the adequacy of our accruals and the need
for disclosure of these items, if any. We establish a provision for a contingent liability when it is probable that a
liability  has  been  incurred  and  the  amount  is  reasonably  estimable.  As  of  December  31,  2018,  the  aggregate
amount of our liabilities related to litigation that are deemed probable and reasonably estimable is $4.4 million. We
do not believe that the disposition of any of these matters will result in an additional loss materially in excess of
amounts  that  have  been  recorded.  Our  liabilities  related  to  litigation  matters  that  were  deemed  probable  and
reasonably estimable as of December 31, 2017 were $4.7 million.

Tax Audits

We  are  routinely  the  subject  of  audits  by  tax  authorities,  and  in  the  past  have  received  material
assessments  from  tax  auditors.  As  of  December  31,  2018  and  2017,  we  have  recorded  reserves  that
management  feels  are  appropriate  for  future  potential  liabilities  as  a  result  of  prior  audits.  While  we  believe  we
have fully reserved for these assessments, the ultimate amount of settlements can vary from our estimates.

Self-Insurance Reserves

We maintain reserves for workers’ compensation and vehicle liability on our balance sheet based on our
judgment and estimates using an actuarial method based on claims incurred. We estimate general liability claims
on a case-by-case basis. We maintain insurance policies for workers’ compensation, vehicular liability and general
liability  claims.  These  insurance  policies  carry  self-insured  retention  limits  or  deductibles  on  a  per  occurrence
basis. The retention limits or deductibles are accounted for in our accrual process for all workers’ compensation,
vehicular  liability  and  general  liability  claims.  The  deductibles  have  a  $5 million  maximum  per  vehicular  liability
claim, and a $2 million maximum per general liability claim and a $1 million maximum per workers’ compensation
claim. As of December 31, 2018 and 2017, we have recorded $50.1 million and $52.2 million, respectively, of self-
insurance  reserves  related  to  workers’  compensation,  vehicular  liabilities  and  general  liability  claims.  Partially
offsetting  these  liabilities,  we  had  approximately  $13.1 million  and  $15.1  million  of  insurance  receivables  as  of
December 31, 2018 and 2017, respectively. We believe that the liabilities we have recorded are appropriate based
on  the  known  facts  and  circumstances  and  do  not  expect  further  losses  materially  in  excess  of  the  amounts
already accrued for existing claims.

Environmental Remediation Liabilities

For environmental reserve matters, including remediation efforts for current locations and those relating to
previously-disposed  properties,  we  record  liabilities  when  our  remediation  efforts  are  probable  and  the  costs  to
conduct  such  remediation  efforts  can  be  reasonably  estimated.  As  of  December  31,  2018  and  2017,  we  have
recorded $2.2 million and $2.0 million, respectively, for our environmental remediation liabilities. We believe that
the liabilities we have recorded are appropriate based on the known facts and circumstances and do not expect
further losses materially in excess of the amounts already accrued.

We  provide  performance  bonds  to  provide  financial  surety  assurances  for  the  remediation  and
maintenance of our SWD properties to comply with environmental protection standards. Costs for SWD properties
may  be  mandatory  (to  comply  with  applicable  laws  and  regulations),  in  the  future  (required  to  divest  or  cease
operations), or for optimization (to improve operations, but not for safety or regulatory compliance).

NOTE 18.    EMPLOYEE BENEFIT PLANS

We  maintain  a  401(k)  plan  as  part  of  our  employee  benefits  package.  In  the  third  quarter  of  2015,
management suspended the 401(k) matching program as part of our cost cutting efforts. Prior to this, we matched
100% of employee contributions up to 4% of the employee’s salary, which vest immediately, into our 401(k) plan,
subject to maximums of $11,000, $10,800 and $10,600 for the years ended December 31, 2018, 2017 and 2016,
respectively. Our matching contributions were zero for the years ended December 31, 2018 and 2017, the period
from December 16, 2016 through December 31, 2016 and the period from January 1, 2016 through December 15,
2016.  The  401(k)  matching  program  was  reinstated  January  1,  2019.  We  do  not  offer  participants  the  option  to
purchase shares of our common stock through a 401(k) plan fund.

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

NOTE 19.    STOCKHOLDERS’ EQUITY

Preferred Stock

As of December 31, 2018,  we  had 10,000,000  shares  of  preferred  stock  authorized  with  a  par  value  of
$0.01 per share. As of December 31, 2018, the sole share of the Successor Company’s Series A Preferred Stock,
which confers certain rights to elect directors (but has no economic rights), was held by Soter.

Common Stock

As  of  December  31,  2018  and  December  31,  2017,  we  had  100,000,000  shares  of  common  stock
authorized  with  a  par  value  of  $0.01  per  share,  of  which  20,363,198  and  20,217,641  shares  were  issued  and
outstanding, respectively. During 2018, 2017 and 2016, no dividends were declared or paid and we currently do
not intend to pay dividends.

Tax Withholding

We  repurchase  shares  of  restricted  common  stock  that  have  been  previously  granted  to  certain  of  our
employees,  pursuant  to  an  agreement  under  which  those  individuals  are  permitted  to  sell  shares  back  to  us  in
order  to  satisfy  the  minimum  income  tax  withholding  requirements  related  to  vesting  of  these  grants.
We repurchased a total of 48,403 shares, 56,328 shares, zero shares and 1,614,047 shares for an aggregate cost
of  $0.3  million,  $0.7  million,  zero  and  $0.2  million  during  the  years  ended  December  31,  2018  and  2017,  the
period  from  December  16,  2016  through  December  31,  2016  and  the  period  from  January  1,  2016  through
December 15, 2016, respectively, which represented the fair market value of the shares based on the price of our
stock on the dates of purchase.

NOTE 20.    SHARE-BASED COMPENSATION

Equity and Cash Incentive Plan

On  the  Effective  Date,  pursuant  to  the  Plan,  the  Company  adopted  a  new  management  incentive  plan
titled the Key Energy Services, Inc. 2016 Equity and Cash Incentive Plan. The 2016 Incentive Plan authorizes the
grant of compensation described in the following sentence comprised of stock or economic rights tied to the value
of stock collectively representing up to 11% of the fully diluted shares of Common Stock as of the Effective Date
(without  regard  to  shares  reserved  for  issuance  pursuant  to  the  Warrants)  (as  increased  by  the  Board  from  the
initial pool of 7% of fully diluted shares on the Effective Date, as permitted under the terms of the 2016 Incentive
Plan).  The  2016  Incentive  Plan  provides  for  awards  of  restricted  stock,  restricted  stock  units,  options,  stock
appreciation rights and cash-based awards, for distribution to officers, directors and employees of the Company
and its subsidiaries as determined by the New Board. As of the Effective Date, the New Board or an authorized
committee  thereof  is  authorized,  without  further  approval  of  Key  equity  holders,  to  execute  and  deliver  all
agreements,  documents,  instruments  and  certificates  relating  to  the  2016  Incentive  Plan  and  to  perform  their
obligations  thereunder  in  accordance  with,  and  subject  to,  the  terms  of  the  2016  Incentive  Plan.  As  of
December 31, 2018, there were 0.4 million shares available for grant under the 2016 ECIP.

Stock Option Awards

Stock  option  awards  granted  under  our  incentive  plans  have  a  maximum  contractual  term  of  ten  years
from the date of grant. Shares issuable upon exercise of a stock option are issued from authorized but unissued
shares of our common stock.

The following tables summarize the stock option activity for the year ended December 31, 2018 (shares in

thousands):

Outstanding at beginning of period

Granted

Exercised

Cancelled or expired

Outstanding at end of period

Exercisable at end of period

Year Ended December 31, 2018

Options

Weighted Average
Exercise Price

Weighted Average
Fair Value

164   $

—   $

—   $

(90)   $

74   $

74   $

34.24   $

10.66

—   $

—   $

33.67   $

34.92   $

34.92   $

—

—

10.53

10.82

10.82

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No stock options were granted or exercised for the year ended December 31, 2018. The total fair value of
stock options vested during the year ended December 31, 2018, 2017, periods from December 16, 2016 through
December 31, 2016 and January 1, 2016 through December 15, 2016 and period from January 1, 2016 through
December 15, 2016 was zero, $1.7 million, zero and zero, respectively. For the years ended December 31, 2018
and 2017, the period from December 16, 2016 through December

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

31, 2016 and the period from January 1, 2016 through December 15, 2016, we recognized zero, $1.8 million, $0.1
million  and  zero  of  pre-tax  expenses  related  to  stock  options,  respectively.  All  outstanding  stock  options  are
vested  as  of  December  31,  2018.The  weighted  average  remaining  contractual  term  for  stock  option  awards
exercisable as of December 31, 2018 is 8.0 years.

Common Stock Awards

Our  common  stock  awards  include  restricted  stock  awards  and  restricted  stock  units.  The  weighted
average grant date fair market value of all common stock awards granted during the years ended December 31,
2018 and 2017 and for the periods  from  December  16,  2016  through  December  31,  2016  and  January  1,  2016
through December 15, 2016, were $13.74, $12.37, $31.99 and $0.26, respectively. The total fair market value of
all common stock awards vested during the years ended December 31, 2018 and 2017 and for the periods from
December  16,  2016  through  December  31,  2016  and  January  1,  2016  through  December  15,  2016  were  $2.3
million, 6.2 million, zero and 14.5 million, respectively.

The following tables summarize information for the year ended December 31, 2018  about  our  unvested

common stock awards that we have outstanding (shares in thousands):

Shares at beginning of period

Granted

Vested

Cancel1ed

Shares at end of period

Year Ended December 31, 2018

Outstanding

Weighted Average
Issuance Price

1,112   $

457   $

(194)   $

(646)   $

729   $

11.90

13.74

11.98

12.47

12.52

The  grant-date  fair  value  of  our  time-based  restricted  stock  units  and  restricted  stock  awards  is
determined using our stock price on the grant date. The grant-date fair value of our performance-based restricted
stock  units  is  determined  using  our  stock  price  on  the  grant  date  assuming  a  1.0x  payout  target,  however,  a
maximum 2.0x payout could be achieved if certain EBITDA-based performance measures are met. We recognize
compensation expense ratably over the graded vesting period of the grant, net of forfeitures.

For  the  years  ended  December  31,  2018,  2017  and  the  periods  from  December  16,  2016  through
December 31, 2016 and January 1, 2016 through December 15, 2016, we recognized $2.6 million, $5.3 million,
$0.4  million  and  $5.7  million,  respectively,  of  pre-tax  expenses  from  continuing  operations  associated  with
common  stock  awards.  For  the  unvested  common  stock  awards  outstanding  as  of  December  31,  2018,  we
anticipate that we will recognize $5.5 million of pre-tax expense over the next 1.5 years weighted average years.

Phantom Share Plan

In  December  2017,  we  implemented  a  “Phantom  Share  Plan,”  in  which  certain  of  our  employees  were
granted  “Phantom  Shares.”  Phantom  Shares  vest  ratably  over  a  three-year  period  and  convey  the  right  to  the
grantee  to  receive  a  cash  payment  on  the  anniversary  date  of  the  grant  equal  to  the  fair  market  value  of  the
Phantom  Shares  vesting  on  that  date.  Grantees  are  not  permitted  to  defer  this  payment  to  a  later  date.  The
Phantom  Shares  are  a  “liability”  type  award  and  we  account  for  these  awards  at  fair  value.  We  recognize
compensation expense related to the Phantom Shares based on the change in the fair value of the awards during
the  period  and  the  percentage  of  the  service  requirement  that  has  been  performed,  net  of  forfeitures,  with  an
offsetting liability recorded on our consolidated balance sheets.

For  the  years  ended  December  31,  2018,  2017  and  the  periods  from  December  16,  2016  through
December 31, 2016 and January 1, 2016 through December 15, 2016, we recognized $0.3 million, zero, zero and
zero, respectively, of pre-tax expenses from continuing operations associated with common stock awards. For the
unvested common stock awards outstanding as of December 31, 2018, we anticipate that we will recognize $0.1
million of pre-tax expense over the next 1.5 weighted average years.

NOTE 21.    TRANSACTIONS WITH RELATED PARTIES

The  Company  has  purchased  or  sold  equipment  or  services  from  a  few  affiliates  of  certain  directors.
Additionally,  the  Company  has  a  corporate  advisory  services  agreement  with  Platinum  Equity  Advisors,  LLC
(“Platinum”) pursuant to which Platinum provides certain business advisory services to the Company. The dollar

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amounts  related  to  these  related  party  activities  are  not  material  to  the  Company’s  condensed  consolidated
financial statements.

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

NOTE 22.    SUPPLEMENTAL CASH FLOW INFORMATION

Presented below is a schedule of noncash investing and financing activities and supplemental cash flow

entries (in thousands):

Successor

Year Ended
December 31,
2018

Year Ended
December 31,
2017

Period from
December 16,
2016 through
December 31,
2016

Predecessor

Period from
January 1, 2016
through
December 15,
2016

Supplemental cash flow information:

Cash paid for reorganization items

$

—   $

—   $

—     $

Cash paid for interest

Cash paid for taxes

Tax refunds

32,718  

40  

1,097  

30,397  

1,312    

—  

—  

—    

—    

6,955

69,134

57

1,834

Cash paid for interest includes cash payments for interest on our long-term debt and capital lease

obligations, and commitment and agency fees paid.

NOTE 23.    SEGMENT INFORMATION

Our reportable business segments are Rig Services, Fishing and Rental Services, Coiled Tubing Services
and  Fluid  Management  Services.  Our  reportable  business  segments  previously  included  an  International
segment. We also have a “Functional Support” segment associated with overhead and other costs in support of
our  reportable  segments.  Our  Rig  Services,  Fishing  and  Rental  Services,  Coiled  Tubing  Services,  Fluid
Management  Services  operate  geographically  within  the  United  States.  Our  International  segment  included  our
former operations in Mexico, Canada and Russia. During the fourth quarter of 2016, we completed the sale of our
business in Mexico. We completed the sale of our Canadian subsidiary and Russian subsidiary in the second and
third  quarters  of  2017,  respectively.  We  evaluate  the  performance  of  our  segments  based  on  gross  margin
measures.  All  inter-segment  sales  pricing  is  based  on  current  market  conditions.  We  aggregate  services  that
create our reportable segments in accordance with ASC 280, and the accounting policies for our segments are
the same as those described in “Note 1. Organization and Summary of Significant Accounting Policies” above.

Rig Services

Our Rig Services include the completion of newly drilled wells, workover and recompletion of existing oil
and  natural  gas  wells,  well  maintenance,  and  the  plugging  and  abandonment  of  wells  at  the  end  of  their  useful
lives. We also provide specialty drilling services to oil and natural gas producers with certain of our larger rigs that
are  capable  of  providing  conventional  and  horizontal  drilling  services.  Our  rigs  encompass  various  sizes  and
capabilities, allowing us to service all types of oil and gas wells. Many of our rigs are outfitted with our proprietary
KeyView®  technology,  which  captures  and  reports  well  site  operating  data  and  provides  safety  control  systems.
We  believe  that  this  technology  allows  our  customers  and  our  crews  to  better  monitor  well  site  operations,
improves efficiency and safety, and adds value to the services that we offer.

The  completion  and  recompletion  services  provided  by  our  rigs  prepare  wells  for  production,  whether
newly drilled, or recently extended through a workover operation. The completion process may involve selectively
perforating the well casing to access production zones, stimulating and testing these zones, and installing tubular
and downhole equipment. We typically provide a well service rig and may also provide other equipment to assist
in the completion process. Completion services vary by well and our work may take a few days to several weeks
to perform, depending on the nature of the completion.

The  workover  services  that  we  provide  are  designed  to  enhance  the  production  of  existing  wells  and
generally  are  more  complex  and  time  consuming  than  normal  maintenance  services.  Workover  services  can
include deepening or extending wellbores into new formations by drilling horizontal or lateral wellbores, sealing off
depleted  production  zones  and  accessing  previously  bypassed  production  zones,  converting  former  production
wells  into  injection  wells  for  enhanced  recovery  operations  and  conducting  major  subsurface  repairs  due  to
equipment failures. Workover services may last from a few days to several weeks, depending on the complexity of
the workover.

Maintenance services provided with our rig fleet are generally required throughout the life cycle of an oil
or  natural  gas  well.  Examples  of  these  maintenance  services  include  routine  mechanical  repairs  to  the  pumps,

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tubing  and  other  equipment,  removing  debris  and  formation  material  from  wellbores,  and  pulling  rods  and  other
downhole equipment from wellbores to identify

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

and  resolve  production  problems.  Maintenance  services  are  generally  less  complicated  than  completion  and
workover related services and require less time to perform.

Our rig fleet is also used in the process of permanently shutting-in oil or natural gas wells that are at the
end of their productive lives. These plugging and abandonment services generally require auxiliary equipment in
addition to a well servicing rig. The demand for plugging and abandonment services is not significantly impacted
by the demand for oil and natural gas because well operators are required by state regulations to plug wells that
are no longer productive.

Fishing and Rental Services

We offer a full line of services and rental equipment designed for use in providing drilling and workover
services.  Fishing  services  involve  recovering  lost  or  stuck  equipment  in  the  wellbore  utilizing  a  broad  array  of
“fishing  tools.”  Our  rental  tool  inventory  consists  of  drill  pipe,  tubulars,  handling  tools  (including  our  patented
Hydra-Walk®  pipe-handling  units  and  services),  pressure-control  equipment,  pumps,  power  swivels,  reversing
units, foam air units. Our rental inventory also included frac stack equipment used to support hydraulic fracturing
operations and the associated flowback of frac fluids, proppants, oil and natural gas. We also had provided well-
testing services. Our frac stack equipment and well-testing services business were sold in the second quarter of
2017.

Demand for our Fishing and Rental Services is closely related to capital spending by oil and natural gas

producers, which is generally driven by oil and natural gas prices.

Coiled Tubing Services

Coiled Tubing Services involve the use of a continuous metal pipe spooled onto a large reel which is then
deployed into oil and natural gas wells to perform various applications, such as wellbore clean-outs, nitrogen jet
lifts, through-tubing fishing, and formation stimulations utilizing acid and chemical treatments. Coiled tubing is also
used  for  a  number  of  horizontal  well  applications  such  as  milling  temporary  isolation  plugs  that  separate  frac
zones, and various other pre- and post- hydraulic fracturing well preparation services.

Fluid Management Services

We provide transportation and well-site storage services for various fluids utilized in connection with drilling,
completions,  workover  and  maintenance  activities.  We  also  provide  disposal  services  for  fluids  produced
subsequent to well completion. These fluids are removed from the well site and transported for disposal in SWD
wells owned by us or a third party. In addition, we operate a fleet of hot oilers capable of pumping heated fluids
used  to  clear  soluble  restrictions  in  a  wellbore.  Demand  and  pricing  for  these  services  generally  correspond  to
demand for our well service rigs.

International

Our International segment included our former operations in Mexico, Canada and Russia. In April 2015,
we  announced  our  decision  to  exit  markets  in  which  we  participate  outside  of  North  America.  During  the  fourth
quarter of 2016, we completed the sale of our business in Mexico, and we completed the sale of our Canadian
subsidiary  and  Russian  subsidiary  in  the  second  and  third  quarters  of  2017,  respectively.  Our  services  in  these
international  markets  consisted  of  rig-based  services  such  as  the  maintenance,  workover,  and  recompletion  of
existing  oil  wells,  completion  of  newly-drilled  wells,  and  plugging  and  abandonment  of  wells  at  the  end  of  their
useful lives. We also had a technology development and control systems business based in Canada, which was
focused  on  the  development  of  hardware  and  software  related  to  oilfield  service  equipment  controls,  data
acquisition and digital information flow.

Functional Support

Our  Functional  Support  segment  includes  unallocated  overhead  costs  associated  with  administrative

support for our U.S. and International reporting segments.

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

Financial Summary

The following table presents our segment information as of and for the years ended December 31, 2018
and 2017, the period from December 16, 2016 through December 31, 2016 and the period from January 1, 2016
through December 15, 2016 (in thousands):

Successor company as of and for the year ended December 31, 2018

Rig Services  

Fishing and
Rental
Services

Coiled
Tubing
Services

Fluid
Management
Services

Functional
Support(2)

Reconciling
Eliminations  

Total

Revenues from external
customers

Intersegment revenues

$ 296,969   $ 64,691   $ 71,013   $

89,022   $

710  

2,465  

48  

1,101  

—   $

—  

Depreciation and amortization

31,519  

23,361  

5,223  

20,091  

2,445  

Impairment expense

—  

—  

—  

—  

—  

Other operating expenses

245,898  

49,983  

60,594  

77,781  

63,766  

Operating income (loss)

19,552  

(8,653)  

5,196  

(8,850)  

(66,211)  

Interest expense, net of
amounts capitalized

—  

—  

—  

—  

34,163  

Income (loss) before taxes

19,689  

(8,622)  

5,201  

(8,773)  

(98,270)  

—   $ 521,695

(4,324)  

—  

—  

—  

—  

—  

—  

—

82,639

—

498,022

(58,966)

34,163

(90,775)

Long-lived assets(1)

141,469  

50,629  

17,274  

55,263  

19,637  

404  

284,676

Total assets

192,376  

65,711  

27,283  

70,003  

80,507  

7,294  

443,174

Capital expenditures

18,126  

3,671  

4,872  

2,907  

7,959  

—  

37,535

Successor company as of and for the year ended December 31, 2017

Rig Services  

Fishing and
Rental
Services

Coiled
Tubing
Services

Fluid
Management
Services

  International  

Functional
Support(2)

Reconciling
Eliminations  

Total

Revenues from
external
customers

Intersegment
revenues

Depreciation and
amortization

Impairment
expense

Other operating
expenses

Operating income
(loss)

Reorganization
items, net

Interest expense,
net of amounts
capitalized

Income (loss)
before taxes

Long-lived
assets(1)

Total assets

Capital
expenditures

$ 248,830   $ 59,172   $ 41,866   $

80,726   $

5,571   $

—   $

—   $ 436,165

325  

3,181  

60  

1,218  

—  

—  

(4,784)  

—

31,493  

23,454  

5,187  

21,917  

791  

1,700  

—  

84,542

—  

—  

—  

—  

187  

—  

—  

187

220,957  

28,212  

35,048  

78,341  

9,586  

75,472  

—  

447,616

(3,620)  

7,506  

1,631  

(19,532)  

(4,993)  

(77,172)  

—  

(96,180)

—  

—  

—  

—  

—  

1,501  

—  

1,501

—  

—  

—  

—  

—  

31,797  

—  

31,797

(3,449)  

7,748  

1,643  

(19,537)  

(298)  

(108,398)  

—  

(122,291)

160,170  

63,340  

19,064  

74,591  

7  

122,965  

(97,819)  

342,318

287,856   360,581  

41,523  

(985)  

9,473  

513,393  

(682,720)  

529,121

8,375  

741  

886  

3,288  

475  

2,314  

—  

16,079

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

Successor company as of December 31, 2016 and for the period from December 16, 2016 through
December 31, 2016

Rig Services  

Fishing and
Rental
Services

Coiled
Tubing
Services

Fluid
Management
Services

  International  

Functional
Support(2)

Reconciling
Eliminations  

Total

Revenues from
external
customers

Depreciation
and
amortization

Impairment
expense

Other operating
expenses

Operating
income (loss)

Interest
expense, net of
amounts
capitalized

Income (loss)
before taxes

Long-lived
assets(1)

$

8,549   $

3,389   $

1,392   $

3,208   $

1,292   $

—   $

—   $ 17,830

1,129  

1,158  

202  

987  

—  

—  

—  

—  

16  

—  

82  

—  

—  

3,574

—  

—

9,352  

2,496  

1,446  

3,359  

1,209  

5,242  

—  

23,104

(1,932)  

(265)  

(256)  

(1,138)  

67  

(5,324)  

—  

(8,848)

—  

—  

—  

—  

—  

1,364  

—  

1,364

(1,932)  

(265)  

(256)  

(1,138)  

49  

(6,702)  

—  

(10,244)

172,871  

95,544  

24,741  

94,887  

1,236  

142,580  

(108,448)  

423,411

Total assets

1,348,587  

462,163  

106,609  

226,503  

62,971   (1,276,652)  

(272,200)  

657,981

Capital
expenditures

331  

10  

—  

29  

—  

5  

—  

375

Predecessor company as of December 15, 2016 and for the period from January 1, 2016 through
December 15, 2016

Rig Services  

Fishing and
Rental
Services

Coiled
Tubing
Services

Fluid
Management
Services

  International  

Functional
Support(2)

Reconciling
Eliminations  

Total

$ 222,877   $ 55,790   $ 30,569   $

76,008   $

14,179   $

—   $

—   $ 399,423

922  

4,958  

73  

934  

284  

—  

(7,171)  

—

56,241  

26,547  

10,730  

22,583  

6,497  

8,698  

—  

131,296

—  

—  

—  

—  

44,646  

—  

—  

44,646

206,094  

55,651  

39,161  

91,361  

22,262  

111,553  

Operating loss

(39,458)  

(26,408)  

(19,322)  

(37,936)  

(59,226)  

(120,251)  

—  

—  

526,082

(302,601)

262,455  

76,918  

(52,094)  

9,374  

377  

(542,601)  

—  

(245,571)

Revenues from
external
customers

Intersegment
revenues

Depreciation
and
amortization

Impairment
expense

Other operating
expenses

Reorganization
items, net

Interest
expense, net of
amounts
capitalized

Income (loss)

(301,647)  

(103,474)  

32,891  

(48,014)  

(59,773)  

351,110  

—  

—  

—  

—  

—  

74,320  

—  

—  

74,320

(128,907)

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before taxes

Long-lived
assets(1)

173,762  

96,692  

24,944  

95,848  

1,252  

142,704  

(108,449)  

426,753

Total assets

1,350,566  

462,759   106,760  

227,749  

62,520   (1,274,533)  

(272,199)  

663,622

Capital
expenditures

1,477  

3,005  

110  

2,950  

711  

228  

—  

8,481

(1)

Long-lived assets include: fixed assets, goodwill, intangibles and other assets.

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

(2)

Functional Support is geographically located in the United States.

NOTE 24.    UNAUDITED QUARTERLY RESULTS OF OPERATIONS

The following table presents our summarized, unaudited quarterly information for the two most recent

years covered by these consolidated financial statements (in thousands, except for per share data):

Year Ended December 31, 2018:

Revenues

Direct operating expenses

Net loss

Loss per share(1):

Basic and diluted

Year Ended December 31, 2017:

Revenues

Direct operating expenses

Net loss

Loss per share(1):

Basic and Diluted

March 31

June 30

September 30

December 31

Quarter Ended

$

125,316   $

144,405   $

134,721   $

98,211  

(24,963)  

109,747  

(16,895)  

106,103  

(23,860)  

117,253

92,335

(23,078)

(1.23)  

(0.84)  

(1.18)  

(1.14)

March 31

June 30

September 30

December 31

Quarter Ended

$

101,452   $

107,780   $

110,653   $

87,306  

(46,859)  

63,560  

(13,183)  

87,115  

(38,220)  

116,280

94,351

(22,327)

(2.33)  

(0.66)  

(1.90)  

(1.11)

(1) Quarterly  earnings  per  common  share  are  based  on  the  weighted  average  number  of  shares  outstanding  during  the

quarter, and the sum of the quarters may not equal annual earnings per common share.

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Key Energy Services, Inc. and Subsidiaries

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

NOTE 25.    CONDENSED CONSOLIDATING FINANCIAL STATEMENTS

The senior notes of the Predecessor Company were registered securities. As a result of these registered
securities, we are required to present the following condensed consolidating financial information pursuant to SEC
Regulation S-X Rule 3-10, “Financial Statements of Guarantors and Issuers of Guaranteed Securities Registered
or  Being  Registered.”  Our  ABL  Facility  and  Term  Loan  Facility  of  the  Successor  Company  are  not  registered
securities, so the presentation of condensed consolidating financial information is not required for the Successor
period. The following is our condensed consolidated statement of operations and statement of cash flows for the
Predecessor periods (in thousands):

CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS

Period from January 1, 2016 through December 15, 2016

Revenues

$

—   $

387,291   $

15,121   $

Parent
Company

Guarantor
Subsidiaries

Non-Guarantor
Subsidiaries

(in thousands)

—  

353,152  

10,963  

Eliminations

Consolidated

(2,989)  

(1,290)  

399,423

362,825

—  

129,364  

1,932  

—  

131,296

Direct operating expense

Depreciation and amortization
expense

General and administrative
expense

Impairment expense

Operating loss

1,225  

—  

155,097  

44,646  

(1,225)  

(294,968)  

Reorganization items, net

(560,058)  

313,691  

Interest expense, net of amounts
capitalized

Other (income) expense, net

74,320  

9,337  

—  

(11,607)  

Income (loss) before income taxes

475,176  

(597,052)  

Income tax (expense) benefit

(6,484)  

15,095  

8,601  

—  

(6,375)  

377  

—  

(553)  

(6,199)  

(11,859)  

(1,666)  

—  

(33)  

419  

—  

380  

(832)  

419  

163,257

44,646

(302,601)

(245,571)

74,320

(2,443)

(128,907)

(2,829)

Net income (loss)

$

468,692   $

(581,957)   $

(18,058)   $

(413)   $

(131,736)

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS

Period from January 1, 2016 through December 15, 2016

Parent
Company

Guarantor
Subsidiaries

Non-Guarantor
Subsidiaries

(in thousands)

Eliminations

Consolidated

Net cash provided by (used in)
operating activities

Cash flows from investing
activities:

Capital expenditures

Intercompany notes and accounts

Other investing activities, net

Net cash provided by (used in)
investing activities

Cash flows from financing
activities:

Repayment of long-term debt

Proceeds from long-term debt

Proceeds from stock rights
offering

Payment of deferred financing
costs

Net cash provided by (used in)
financing activities

Effect of changes in exchange
rates on cash

Net increase (decrease) in cash
and cash equivalents

Cash, cash equivalents and
restricted cash at beginning of
period

Cash, cash equivalents and
restricted cash at end of period

$

—   $

(139,713)   $

1,264   $

—   $

(138,449)

—  

—  

—  

(8,134)  

122,798  

15,025  

(347)  

—  

—  

—  

(122,798)  

—  

(8,481)

—

15,025

—  

129,689  

(347)  

(122,798)  

6,544

(313,424)  

250,000  

109,082  

(2,040)  

(79,347)  

—  

—  

—  

—  

—  

—  

—  

—  

—  

(79,347)  

(10,024)  

—  

—  

—  

—  

—  

—  

—  

—  

(313,424)

250,000

—  

109,082

—  

122,798  

—  

(2,040)

—

(167)

—  

122,798  

43,451

(20)  

897  

—  

(20)

—  

(88,474)

191,065  

10,024  

3,265  

—  

204,354

$

111,718   $

—   $

4,162   $

—   $

115,880

92

Intercompany notes and accounts

(122,798)  

Other financing activities, net

(167)  

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ITEM 9.    CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE

None.

ITEM 9A.     CONTROLS AND PROCEDURES

Disclosure Controls and Procedures

We  maintain  a  set  of  disclosure  controls  and  procedures  that  are  designed  to  provide  reasonable
assurance that information required to be disclosed in our reports filed under the Securities Exchange Act of 1934
(the  “Exchange  Act”)  is  recorded,  processed,  summarized,  and  reported  within  the  time  periods  specified  in  the
SEC’s  rules  and  forms.  Disclosure  controls  and  procedures  include,  without  limitation,  controls  and  procedures
designed to ensure that information required to be disclosed by us in the reports that we file or submit under the
Exchange Act is accumulated and communicated to our management, including our principal executive officer and
principal financial officer, as appropriate to allow timely decisions regarding required disclosure.

Our management, with the participation of our principal executive officer and principal financial officer, has
evaluated the effectiveness of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e)
and  15d-15(e)  under  the  Exchange  Act)  as  of  the  end  of  the  period  covered  by  this  report.  Based  on  such
evaluation,  our  principal  executive  and  financial  officers  have  concluded  that  our  disclosure  controls  and
procedures were effective as of the end of such period.

Management’s Report on Internal Control Over Financial Reporting

Management  is  responsible  for  establishing  and  maintaining  adequate  internal  control  over  financial
reporting.  Internal  control  over  financial  reporting  is  a  process  designed  to  provide  reasonable  assurance
regarding the reliability of financial reporting and the preparation of financial statements for external purposes in
accordance with generally accepted accounting principles. Internal control over financial reporting includes those
policies  and  procedures  that  (i)  pertain  to  the  maintenance  of  records  that,  in  reasonable  detail,  accurately  and
fairly  reflect  our  transactions  and  dispositions  of  our  assets;  (ii)  provide  reasonable  assurance  that  transactions
are  recorded  as  necessary  to  permit  preparation  of  financial  statements  in  accordance  with  generally  accepted
accounting  principles,  and  that  our  receipts  and  expenditures  are  being  made  only  in  accordance  with
authorizations of our management and directors; and (iii) provide reasonable assurance regarding prevention or
timely detection of unauthorized acquisition, use, or disposition of our assets that could have a material effect on
the financial statements.

Internal control over financial reporting cannot provide absolute assurance of achieving financial reporting
objectives  because  of  its  inherent  limitations.  Internal  control  over  financial  reporting  is  a  process  that  involves
human  diligence  and  compliance  and  is  subject  to  lapses  in  judgment  and  breakdowns  resulting  from  human
failures. Internal control over financial reporting can also be circumvented by collusion or improper management
override.  Because  of  such  limitations,  there  is  a  risk  that  material  misstatements  may  not  be  prevented  or
detected  on  a  timely  basis  by  internal  control  over  financial  reporting.  Also,  projections  of  any  evaluation  of
effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in
conditions,  or  that  the  degree  of  compliance  with  the  policies  or  procedures  may  deteriorate.  However,  these
inherent limitations are known features of the financial reporting process. Therefore, it is possible to design into
the process safeguards to reduce, though not eliminate, this risk.

A material weakness (as defined in Rule 12b-2 under the Exchange Act) is a deficiency, or combination of
deficiencies, in internal control over financial reporting such that there is a reasonable possibility that a material
misstatement of the annual or interim financial statements will not be prevented or detected on a timely basis.

Management conducted an assessment of the effectiveness of our internal control over financial reporting
as of December 31, 2018. In making this assessment, management used the criteria described in 2013 Internal
Control  —  Integrated  Framework  issued  by  the  Committee  of  Sponsoring  Organizations  of  the  Treadway
Commission. Based on this assessment, management concluded that our internal control over financial reporting
was effective as of December 31, 2018.

Our  internal  control  over  financial  reporting  has  been  audited  by  Grant  Thornton  LLP,  an  independent

registered public accounting firm, as stated in their report included herein.

Changes in Internal Control Over Financial Reporting

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There  were  no  changes  in  our  internal  control  over  financial  reporting  during  our  last  fiscal  quarter  of
2018,  that  materially  affected,  or  are  reasonably  likely  to  materially  affect,  our  internal  control  over  financial
reporting.

ITEM 9B.     OTHER INFORMATION

Not applicable.

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PART III

ITEM 10.     DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

Item 10 is incorporated herein by reference from our definitive proxy statement to be filed pursuant to

Regulation 14A under the Exchange Act or will be filed by amendment, in either case, within 120 days after the
close of the year ended December 31, 2018.

ITEM 11.     EXECUTIVE COMPENSATION

Item 11 is incorporated herein by reference from our definitive proxy statement to be filed pursuant to

Regulation 14A under the Exchange Act or will be filed by amendment, in either case, within 120 days after the
close of the year ended December 31, 2018.

ITEM 12.     SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND
RELATED STOCKHOLDER MATTERS

Item 12 is incorporated herein by reference from our definitive proxy statement to be filed pursuant to

Regulation 14A under the Exchange Act or will be filed by amendment, in either case, within 120 days after the
close of the year ended December 31, 2018.

ITEM 13.    CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE

Item 13 is incorporated herein by reference from our definitive proxy statement to be filed pursuant to

Regulation 14A under the Exchange Act or will be filed by amendment, in either case, within 120 days after the
close of the year ended December 31, 2018.

ITEM 14.

PRINCIPAL ACCOUNTING FEES AND SERVICES

Item 14 is incorporated herein by reference from our definitive proxy statement to be filed pursuant to

Regulation 14A under the Exchange Act or will be filed by amendment, in either case, within 120 days after the
close of the year ended December 31, 2018.

ITEM 15.    EXHIBITS, FINANCIAL STATEMENT SCHEDULES

PART IV

The following financial statements and exhibits are filed as part of this report:

1.  Financial Statements — See “Index to Consolidated Financial Statements” at Page 45.

2.  We have omitted all financial statement schedules because they are not required or are not applicable,
or the required information is shown in the financial statements or the notes to the financial statements.

3.  Exhibits

The Exhibit Index, which follows the signature pages to this report and is incorporated by reference
herein, sets forth a list of exhibits to this report.

ITEM 16.    FORM 10-K SUMMARY

Not applicable.

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Exhibit No.

Description

EXHIBIT INDEX

2.1

2.2

3.1

3.2

4.1.1

4.1.2

4.1.3

4.1.4

4.1.5

4.2

4.3

10.1

10.2

Joint Prepackaged Plan of Reorganization of Key Energy Services, Inc. and its Debtor Affiliates,
dated September 21, 2016 (Incorporated by reference to Exhibit 2.1 to our Current Report on
Form 8-K filed on December 7, 2016, File No. 001-08038.)

Confirmation Order, as entered by the Bankruptcy Court on December 6, 2016 (Incorporated by
reference to Exhibit 99.1 to our Current Report on Form 8-K filed on December 7, 2016, File
No. 001-08038.)

Certificate of Incorporation of Key Energy Services, Inc. (Incorporated by reference to Exhibit
3.1 to our registration statement on Form 8-A filed on December 15, 2016, File No. 001-08038.)

Amended and Restated Bylaws of Key Energy Services, Inc. (Incorporated by reference to
Exhibit 3.2 to our Annual Report on Form 10-K for the fiscal year ended December 31, 2016,
File No. 001-08038.)

Warrant Agreement, dated as of December 15, 2016, among Key Energy Services, Inc. and
American Stock Transfer & Trust Company, LLC (Incorporated by reference to Exhibit 10.3 to
our Current Report on Form 8-K filed on December 15, 2016, File No. 001-08038.)

Form of 4-Year Global Warrant (Included in Exhibit 4.1.1 and incorporated by reference to
Exhibit 10.3 to our Current Report on Form 8-K filed on December 15, 2016, File No. 001-
08038.)

Form of 4-Year Individual Warrant (Included in Exhibit 4.1.1 and incorporated by reference to
Exhibit 10.3 to our Current Report on Form 8-K filed on December 15, 2016, File No. 001-
08038.)

Form of 5-Year Global Warrant (Included in Exhibit 4.1.1 and incorporated by reference to
Exhibit 10.3 to our Current Report on Form 8-K filed on December 15, 2016, File No. 001-
08038.)

Form of 5-Year Individual Warrant (Included in Exhibit 4.1.1 and incorporated by reference to
Exhibit 10.3 to our Current Report on Form 8-K filed on December 15, 2016, File No. 001-
08038.)

Registration Rights Agreement, dated December 15, 2016, by and between Key Energy Services,
Inc. and each Investor party thereto (Incorporated by reference to Exhibit 10.1 to our registration
statement on Form 8-A filed on December 15, 2016, File No. 001-08038.)

Platinum Letter Agreement, dated as of December 15, 2016, among Key Energy Services, Inc.
and Platinum Equity Advisors, LLC (Incorporated by reference to Exhibit 10.6 to our Current
Report on Form 8-K filed on December 15, 2016, File No. 001-08038.)

Backstop Commitment Agreement, dated September 21, 2016, among Key Energy Services, Inc.
and the backstop participants party thereto (Incorporated by reference to Exhibit 10.1 to our
Current Report on Form 8-K filed on September 22, 2016, File No. 001-08038.)

Plan Support Agreement, dated August 24, 2016, by and among Key Energy Services, Inc., Key
Energy Services, LLC, Key Energy Mexico, LLC, MISR Key Energy Investments, LLC, MISR
Key Energy Services, LLC and each supporting creditor party thereto (Incorporated by reference

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to Exhibit 10.1 to our Current Report on Form 8-K filed on August 25, 2015, File No. 001-
08038.)

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Exhibit No.  

10.3.1

10.3.2

10.3.3

10.3.4

10.3.5

10.3.6

10.3.7

10.3.8

10.3.9

Description

Forbearance Agreement dated as of May 11, 2016, among Key Energy Services, Inc., each of the
guarantors party thereto, each of the Lenders party thereto and Cortland Capital Market Services
LLC, as administrative agent for the Lenders (Incorporated by reference to Exhibit 10.3 to our
Quarterly Report on Form 10-Q filed on May 13, 2016, File No. 001-08038.)

Limited Consent to Loan Agreement and Forbearance Agreement, Dated May 11, 2016, among
Key Energy Services, Inc., Key Energy Services, LLC, certain subsidiaries of the Borrowers as
Guarantors, Lenders and Co-Collateral Agents party thereto and Bank of America, N.A., as
administrative agent for the Lenders (Incorporated by reference to Exhibit 10.4 to our Quarterly
Report on Form 10-Q filed on May 13, 2016, File No. 001-08038.)

Amendment No. 1 dated June 6, 2016 to that certain Forbearance Agreement dated as of May 11,
2016, among Key Energy Services, Inc., each of the guarantors party thereto, each of the
Lenders party thereto and Cortland Capital Market Services LLC, as administrative agent for the
Lenders (Incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed on
June 6, 2016, File No. 001-08038.)

Amendment No. 1 dated June 6, 2016 to that certain Limited Consent to Loan Agreement and
Forbearance Agreement, dated May 11, 2016, among Key Energy Services, Inc., Key Energy
Services, LLC, certain subsidiaries of the Borrowers as Guarantors, Lenders and Co-Collateral
Agents party thereto and Bank of America, N.A., as administrative agent for the Lenders
(Incorporated by reference to Exhibit 10.2 to our Current Report on Form 8-K filed on June 6,
2016, File No. 001-08038.)

Amendment No. 2 dated June 17, 2016 to that certain Forbearance Agreement dated as of May
11, 2016, as amended by Amendment No. 1 dated June 6, 2016, among Key Energy Services,
Inc., each of the guarantors party thereto, each of the Lenders party thereto and Cortland Capital
Market Services LLC, as administrative agent for the Lenders (Incorporated by reference to
Exhibit 10.1 to our Current Report on Form 8-K filed on June 20, 2016, File No. 001-08038.)

Amendment No. 2 dated June 17, 2016 to that certain Limited Consent to Loan Agreement and
Forbearance Agreement, dated May 11, 2016, as amended by Amendment No. 1 dated June 6,
2016, among Key Energy Services, Inc., Key Energy Services, LLC, certain subsidiaries of the
Borrowers as Guarantors, Lenders and Co-Collateral Agents party thereto and Bank of America,
N.A., as administrative agent for the Lenders (Incorporated by reference to Exhibit 10.2 to our
Current Report on Form 8-K filed on June 20, 2016, File No. 001-08038.)

Limited Consent and Second Amendment to Loan Agreement, dated August 24, 2016
(Incorporated by reference to Exhibit 10.2 to our Current Report on Form 8-K filed on August
25, 2016, File No. 001-08038.)

Loan and Security Agreement, dated as of December 15, 2016, among Key Energy Services, Inc.
and Key Energy Services, LLC, as the borrowers, the financial institutions party thereto from
time to time as lenders, Bank of America, N.A., as administrative agent for the lenders, and Bank
of America, N.A. and Wells Fargo Bank, National Association, as co-collateral agents for the
lenders (Incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed on
December 15, 2016, File No. 001-08038.)

Term Loan and Security Agreement, dated as of December 15, 2016, among Key Energy
Services, Inc., as borrower, certain subsidiaries of the borrower named as guarantors therein, the
financial institutions party thereto from time to time as lenders and Cortland Capital Market
Services LLC and Cortland Products Corp., as agent for the lenders (Incorporated by reference to

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Exhibit 10.2 to our Current Report on Form 8-K filed on December 15, 2016, File No. 001-
08038.)

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Exhibit No.  

10.4.1†

10.4.2†

10.4.3†

10.4.4†

10.4.5†

10.4.6†

10.4.7†

10.4.8†

10.4.9†

10.4.10†

10.4.11†

10.4.12†

10.4.13†

Description

Employment Agreement dated June 22, 2015 by and between Robert Drummond, Key Energy
Services, Inc. and Key Energy Services, LLC (Incorporated by reference to Exhibit 10.1 to our
Current Report on Form 8-K filed on June 22, 2015, File No. 001-08038.)

Employment Agreement, dated effective as of March 25, 2013, among J. Marshall Dodson and
Key Energy Services, LLC (Incorporated by reference to Exhibit 10.1 to our Current Report on
Form 8-K dated March 28, 2013, File No. 001-08038.)

Form of Cash Retention Award Agreement (Incorporated by reference to Exhibit 99.1 to our
current report on Form 8-K file February 3, 2016, File No. 001-08038.)

Form of Amended and Restated Cash Retention Award Agreement, amended as of October 17,
2016. (Incorporated by reference to Exhibit 10.6 to our Quarterly Report on Form 10-Q for the
quarter ended September 30, 2016, File No. 001-08038.)

Key Energy Services, Inc. 2016 Equity and Cash Incentive Plan. (Incorporated by reference to
Exhibit 10.1 to our registration statement on Form S-8 filed on December 19, 2016, File No.
333-215175.)

Form of Amended and Restated Performance-Based/Time-Vested Option Award Agreement
under 2016 Equity and Cash Incentive Plan. (Incorporated by reference to Exhibit 10.4.17 to our
Annual Report on Form 10-K for the fiscal year ended December 31, 2016, File No. 001-08038.)

Form of Amended and Restated Performance-Based/Time-Vested Restricted Stock Unit Award
Agreement under 2016 Equity and Cash Incentive Plan. (Incorporated by reference to Exhibit
10.4.18 to our Annual Report on Form 10-K for the fiscal year ended December 31, 2016, File
No. 001-08038.)

Form of Amended and Restated Performance-Based/Time-Vested Restricted Stock Award
Agreement under 2016 Equity and Cash Incentive Plan. (Incorporated by reference to Exhibit
10.4.19 to our Annual Report on Form 10-K for the fiscal year ended December 31, 2016, File
No. 001-08038.)

Form of Employment Agreement for Katherine Hargis and David Brunnert. (Incorporated by
reference to Exhibit 10.1 to our Current Report on Form 8-K filed on December 5, 2017, File
No. 001-08038.)

Form of Time-Vested Restricted Stock Unit Award Agreement. (Incorporated by reference to
Exhibit 10.2 to our Current Report on Form 8-K filed on December 5, 2017, File No. 001-
08038.)

Form of Performance-Based Restricted Stock Unit Award Agreement. (Incorporated by
reference to Exhibit 10.3 to our Current Report on Form 8-K filed on December 5, 2017, File
No. 001-08038.)

Letter Agreement, dated as of May 15, 2018, between the Company and Robert Drummond
(incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K
filed with the SEC on May 15, 2018, File No. 001-08038).

Form of Retention Bonus Award Letter (incorporated herein by reference to Exhibit 10.1 to the
Company’s Current Report on Form 8-K filed with the SEC on June 26, 2018, File No. 001-
08038).

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10.4.14†

Employment Agreement, dated as of August 17, 2018, between the Company and Robert Saltiel
(incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K
filed with the SEC on August 20, 2018, File No. 001-08038).

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Exhibit No.

10.4.15†

10.5.1

10.5.2

10.5.3

10.5.4

10.6†

21*

23*

31.1*

31.2*

32*

101*

†

*

Description

Form of Time-Vested Restricted Stock Unit Award Agreement (incorporated herein by reference
to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed with the SEC on August 20,
2018, File No. 001-08038).

Twenty-First Amendment to Office Lease, dated May 15, 2014, between Crescent 1301
McKinney, L.P. and Key Energy Services, Inc. (Incorporated by reference to Exhibit 10.1 to our
Current Report on Form 8-K filed on May 16, 2014 File No. 001-08038.)

Twenty-Second Amendment to Office Lease, dated May 12, 2015, between Crescent 1301
McKinney, L.P. and Key Energy Services, Inc. (Incorporated by reference to Exhibit 10.18 to our
Annual Report on Form 10-K for the fiscal year ended December 31, 2015, File No. 001-08038.)

Twenty-Third Amendment to Office Lease, dated November 20, 2015, between Crescent 1301
McKinney, L.P. and Key Energy Services, Inc. (Incorporated by reference to Exhibit 10.19 to our
Annual Report on Form 10-K for the fiscal year ended December 31, 2015, File No. 001-08038.)

Twenty-Fourth Amendment to Office Lease, as confirmed by the Bankruptcy Court on
December 6, 2016, between Crescent 1301 McKinney, L.P. and Key Energy Services, Inc.
(Incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed on December
7, 2016, File No. 001-08038.)

Form of Indemnification Agreement. (Incorporated by reference to Exhibit 10.6 to our Annual
Report on Form 10-K for the fiscal year ended December 31, 2016, File No. 001-08038.)

Significant Subsidiaries of the Company.

Consent of Independent Registered Public Accounting Firm.

Certification of CEO pursuant to Securities Exchange Act Rules 13a-14(a) and 15d-14(a), as
adopted pursuant to Section 302 of the Sarbanes-Oxley Act. of 2002.

Certification of CFO pursuant to Securities Exchange Act Rules 13a-14(a) and 15d-14(a), as
adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

Certification of CEO and CFO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.

Interactive Data File.

Indicates a management contract or compensatory plan, contract or arrangement in which any Director or any
Executive Officer participates.

Filed herewith.

98

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Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant

has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

SIGNATURES

Date: March 15, 2019

By:

KEY ENERGY SERVICES, INC. 

/s/    J. MARSHALL DODSON

J. Marshall Dodson,

Senior Vice President and Chief Financial Officer
(As duly authorized officer and
Principal Financial Officer)

POWER OF ATTORNEY

Each person whose signature appears below hereby constitutes and appoints Robert Saltiel and J. Marshall

Dodson, and each of them, his true and lawful attorney-in-fact and agent, with full powers of substitution, for him
and in his name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report
on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with
the Securities and Exchange Commission granting to said attorneys-in-fact, and each of them, full power and
authority to perform any other act on behalf of the undersigned required to be done in connection therewith.

99

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Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by

the following persons on behalf of the registrant in their capacities and on March 15, 2019.

Signature

/s/    PHILIP NORMENT 

Philip Norment

/s/    ROBERT SALTEIL

Robert Saltiel

Title

Chairman

Director

President and Chief Executive Officer

(Principal Executive Officer)

/s/    J. MARSHALL DODSON    

Senior Vice President and Chief Financial Officer

J. Marshall Dodson

(Principal Financial Officer)

/s/    LOUIS COALE        

Louis Coale

Vice President and Controller

(Principal Accounting Officer)

/s/    SHERMAN K. EDMISTON, III       

Sherman K. Edmiston, III

/s/    BRYAN KELLN   

Bryan Kelln

/s/    JACOB KOTZUBEI  

Jacob Kotzubei

/s/    STEVEN H. PRUETT        

Steven H. Pruett

/s/    MARY ANN SIGLER

Mary Ann Sigler

/s/    SCOTT D. VOGEL        

Scott D. Vogel

/s/    H.H. TRIPP WOMMACK, III        

H.H. Tripp Wommack, III

Director

Director

Director

Director

Director

Director

Director

100

Exhibit 21

KEY ENERGY SERVICES, INC. — SUBSIDIARIES LIST

The following is a list of the significant subsidiaries of Key Energy Services, Inc. showing the place of
incorporation or organization and the names under which each subsidiary does business. The names of certain

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subsidiaries are omitted as such subsidiaries, considered as a single subsidiary, would not constitute a significant
subsidiary.

Subsidiary/Doing Business As

Key Energy Services, LLC

State of
Incorporation/Organization 

Texas

Exhibit 23

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We  have  issued  our  reports  dated  March  15,  2019,  with  respect  to  the  consolidated  financial  statements  and
internal control over financial reporting included in the Annual Report of Key Energy Services, Inc. on Form 10-K
for  the  year  ended  December  31,  2018.  We  consent  to  the  incorporation  by  reference  of  said  reports  in  the
Registration Statements of Key Energy Services, Inc. on Form S-8 (File No. 333-215175, effective December 19,
2016) and on Form S-3 (File No. 333-216474, effective March 6, 2017).

/s/ GRANT THORNTON LLP

Houston, Texas
March 15, 2019

Exhibit 31.1

I, Rob Saltiel, certify that:

CERTIFICATION

1. I have reviewed this annual report on Form 10-K of Key Energy Services, Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to

state a material fact necessary to make the statements made, in light of the circumstances under which such
statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report,
fairly present in all material respects the financial condition, results of operations and cash flows of the registrant
as of, and for, the periods presented in this report;

4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure
controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over
financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and

procedures to be designed under our supervision, to ensure that material information relating to the registrant,
including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the
period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over

financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability
of financial reporting and the preparation of financial statements for external purposes in accordance with
generally accepted accounting principles;

(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in
this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the

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period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the registrant's internal control over financial reporting that
occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an
annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal
control over financial reporting; and

5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of
internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's
board of directors (or persons performing the equivalent functions):

(a) All significant deficiencies and material weaknesses in the design or operation of internal control
over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process,
summarize and report financial information; and

(b) Any fraud, whether or not material, that involves management or other employees who have a

significant role in the registrant's internal control over financial reporting.

By: 

Date: March 15, 2019

/s/ ROB SALTIEL

Rob Saltiel,
President and Chief Executive Officer
(Principal Executive Officer)

Exhibit 31.2

I, J. Marshall Dodson, certify that:

1. I have reviewed this annual report on Form 10-K of Key Energy Services, Inc.;

CERTIFICATION

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to

state a material fact necessary to make the statements made, in light of the circumstances under which such
statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report,
fairly present in all material respects the financial condition, results of operations and cash flows of the registrant
as of, and for, the periods presented in this report;

4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure
controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over
financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and

procedures to be designed under our supervision, to ensure that material information relating to the registrant,
including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the
period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over

financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability
of financial reporting and the preparation of financial statements for external purposes in accordance with
generally accepted accounting principles;

(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in
this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the
period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the registrant's internal control over financial reporting that
occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an
annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal
control over financial reporting; and

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5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of
internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's
board of directors (or persons performing the equivalent functions):

(a) All significant deficiencies and material weaknesses in the design or operation of internal control
over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process,
summarize and report financial information; and

(b) Any fraud, whether or not material, that involves management or other employees who have a

significant role in the registrant's internal control over financial reporting.

By: 

/S/ J. MARSHALL DODSON

                                                                                                                                                  J. Marshall Dodson

Senior Vice President and Chief Financial Officer
(Principal Financial Officer)

Date: March 15, 2019

Certification
Pursuant to 18 U.S.C. SECTION 1350,
As Adopted Pursuant to
Section 906 of the SARBANES-OXLEY ACT of 2002

Exhibit 32

Each of the undersigned officers of Key Energy Services, Inc. (the "Company") hereby certifies, pursuant to

18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to such officer's
knowledge that:

(1) the accompanying Annual Report on Form 10-K for the period ending December 31, 2018 as filed

with the U.S. Securities and Exchange Commission (the "Report") fully complies with the requirements of
Section 13(a) of the Securities Exchange Act of 1934, as amended; and

(2) the information contained in the Report fairly presents, in all material respects, the financial

condition and results of operations of the Company as of the dates and for the periods expressed in the Report.

Dated: March 15, 2019

Dated: March 15, 2019

/S/ ROB SALTIEL

Rob Saltiel,

President and Chief Executive Officer

(Principal Executive Officer)

/S/ J. MARSHALL DODSON

J. Marshall Dodson

Senior Vice President and Chief Financial Officer

(Principal Financial Officer)

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