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Xtreme Drilling and Coil Services Reports Third Quarter 2015 Financial Results


/EINPresswire.com/ -- CALGARY, ALBERTA -- (Marketwired) -- 11/04/15 -- (TSX: XDC) - Xtreme Drilling and Coil Services Corp. ("Xtreme", the "Company") announce third quarter 2015 financial and operating results. It is anticipated that filing will take place on SEDAR of unaudited Consolidated Financial Statements and Notes to the unaudited Consolidated Financial Statements as well as Management's Discussion and Analysis for the three months ended September 30, 2015, by Thursday November 5, 2015.

Q3 2015 Highlights

(amounts in thousands of Canadian dollars, unless otherwise noted)


--  Adjusted EBITDA of $15.4 million in the third quarter of 2015 on total
    revenue of $52.2 million, an increase from $15.0 million on $53.7
    million in the prior quarter. The increase in adjusted EBITDA as
    compared to the second quarter was driven by improved operating margins
    in the coil services segment, decreased general and administrative
    expenses as well as a stronger US Dollar.

--  For the third quarter, the Drilling Segment achieved utilization of 55%
    on 1,069 operating days. This was comprised of a 55% utilization rate
    for the 16 rig US XDR fleet, 27% for the three rig Canadian XDR fleet
    and 97% for the two rigs operating in India. The lower utilization in
    the Drilling Segment for the quarter was driven by 77, or 9%, fewer
    operating days in the US, offset by 74 more operating days in Canada as
    compared to the second quarter.

--  For the third quarter, the Coil Services Segment achieved utilization of
    76% for the active units on 390 operating days. This was comprised of a
    96% utilization rate for the two XSR units in Saudi Arabia and a 64%
    utilization rate for the five actively marketed XSR units in the US.

--  The Drilling Segment (which includes US, Canada and India) operating
    profit decreased to $10.9 million in the third quarter of 2015 as
    compared to $13.6 million in the prior quarter. The decrease for the
    quarter was attributable to $3.8 million less in total revenue for the
    segment. Overall operating margin decreased to 36.6% as compared to
    40.5% in the second quarter of 2015. The decreased operating margin is
    attributable to fixed field support costs that did not decrease at the
    same level as revenue.

--  The Coil Services Segment (which includes US and Saudi Arabia) operating
    profit was $8.9 million in the third quarter of 2015 as compared to $6.8
    million in the prior quarter. This was driven primarily by $1.7 million
    higher revenue in the US operations on 13 additional operating days as
    well as higher average revenue per day. Overall the Coil Services
    Segment achieved an operating margin of 39.5% as compared to 33.6% for
    the prior quarter on increased revenue and greater cost controls.

--  The Company finished the third quarter of 2015 with $110.0 million in
    total debt and $93.3 million in net debt (total debt less cash). The
    funded debt to EBITDA ratio was 1.6x and the net debt to EBITDA ratio
    was 1.3x. At quarter end, the Company had significant liquidity with
    approximately $66 million available on the revolving credit facility and
    $29.4 million in working capital which includes $16.7 million of cash.
    On a US Dollar basis, in which the Company primarily borrows, the funded
    debt decreased $18.0 million USD during the quarter to an ending balance
    of $82.5 million USD and net debt was $72.0 million on a US Dollar
    basis.

--  Total capital expenditures were $1.5 million during the third quarter of
    2015 and $17.2 million on a year to date basis. The majority of this was
    spent on the completion of a new XSR coiled tubing unit and continued
    work on the final XSR unit in this build program. The Company
    anticipates delivering the final new build XSR unit in November. This
    will bring the total to four new units from the current XSR build
    program. Currently the 2015 capital budget stands at $22 million which
    includes all sustaining, critical spare and upgrade capital for the
    existing fleet as well as the requirements to complete the three XSR new
    build units delivered in 2015. Xtreme anticipates that 2015 capital
    expenditures will be funded exclusively through operating cash flow.

--  During the third quarter the Company recognized $4.8 million in early
    termination revenue on take or pay contracts. Year to date Xtreme has
    recognized $11.0 million in early termination revenue. The Company
    anticipates recording approximately $1.6 million in the fourth quarter
    of 2015. At quarter end, the Company had approximately 1,560 days
    contracted under term contracts across the fleet.

--  The Company reviews the carrying value of its long-lived assets at each
    reporting period for indicators of impairment. During the period ended
    September 30, 2015, the decline in oil and natural gas prices resulted
    in significant decreases in industry activity, adversely impacting
    current and expected future business and estimated recoverable amounts.
    As a result of the indicators, the Company performed a comprehensive
    assessment of the carrying values of property and equipment. The
    recoverable amount of each cash generating unit was determined using a
    value in use calculation based on cash flow projections using multi-year
    discounted cash flow projections. In its assessment, the Company
    determined that property and equipment was impaired by $44,000.

(Stated in thousands of Canadian dollars, except per share, utilization, and rig amounts)

(unaudited)


                                                         Mar 31,     Dec 31,
Three months ended         Sep 30, 2015 Jun 30, 2015        2015        2014
----------------------------------------------------------------------------
Revenue                          52,238       53,668      70,015      69,459
Adjusted EBITDA (1)              15,444       15,036      20,761      18,617
Adjusted EBITDA as a
 percentage of Revenue               29           28          30          27
Adjusted EBITDA per share
 (1) - basic ($)                   0.18         0.18        0.25        0.23
Net (loss) income              (48,853)        (776)       2,755     (2,258)
Net (loss) income per
 share - basic ($)               (0.59)       (0.01)        0.03      (0.03)
Capital assets                  445,591      473,030     488,300     452,974
Total assets                    528,120      567,050     592,194     547,958
Net debt (2)                     93,489      112,133     126,869     115,520
----------------------------------------------------------------------------
Operating days (1)                1,459        1,451       1,823       2,053
Utilization (percentage) -
 XDR                                 55           56          73          86
Utilization (percentage) -
 XSR                                 60           61          71          74
Utilization (percentage) -
 Total                               56           57          73          83
Weighted average rigs in
 service                           30.0         30.0        30.0        28.0
Total rigs, end of quarter           30           30          30          29
----------------------------------------------------------------------------


                                                         Mar 31,     Dec 31,
                           Sep 30, 2014 Jun 30, 2014        2014        2013
----------------------------------------------------------------------------
Revenue                          65,980       62,299      69,703      62,681
Adjusted EBITDA (1)              18,299       19,421      20,635      19,734
Adjusted EBITDA as a
 percentage of Revenue               28           31          30          31
Adjusted EBITDA per share
 (1) - basic ($)                   0.22         0.24        0.25        0.24
Net income (loss)                   853        (902)       2,896     (7,441)
Net income(loss) per share
 - basic ($)                       0.01       (0.01)        0.04      (0.09)
Capital assets                  443,304      413,296     423,204     412,523
Total assets                    536,713      513,651     532,116     515,720
Net debt (2)                    116,768      105,358     125,389     116,856
----------------------------------------------------------------------------
Operating days (1)                2,173        1,779       2,130       2,141
Utilization (percentage) -
 XDR                                 92           75          90          93
Utilization (percentage) -
 XSR                                 73           68          78          76
Utilization (percentage) -
 Total                               88           73          88          90
Weighted average rigs in
 service                           28.0         28.0        28.0        28.0
Total rigs, end of quarter           28           28          28          28
----------------------------------------------------------------------------
(1) See Non-GAAP measures
(2) Total debt less cash and cash equivalents

Excerpt from Management's Discussion and Analysis for the three and nine months ended September 30, 2015

OUTLOOK

The oilfield service market continued to remain challenged in the third quarter as the U.S. active rig count fell to 775 rigs and is now down by 1,154 units, or 60%, from this time last year. As mentioned by others in the industry, current pricing is down by 25% to 35% in the U.S. drilling market from this time twelve months ago. Along with the decrease in pricing there remains very little visibility into 2016 customer activity. Many customers are currently finalizing borrowing bases and attempting to forecast liquidity for next year. The combination of depressed oil and gas prices along with efficiency gains achieved through tier 1 drilling rigs should place a ceiling on the number of rigs required in 2016. For this reason Xtreme management continues to believe that North American drilling will likely not see a material increase in utilization until late 2016 with pricing likely to remain flat into 2017.

Xtreme currently has 10 of 21 XDR drilling rigs earning revenue in the United States, Canada and India with an 11th rig scheduled to commence operations in the next week. This level of activity, while down from last year, is better than the industry average. Although utilization and revenue have decreased, Xtreme's XDR operations management team has done an excellent job reducing costs and building efficiencies in the business. Actual operating margins in the XDR segment through three quarters of 2015 are similar to the same period in 2014. The Company anticipates that as activity levels approach a trough over the next couple of quarters that XDR operating margins will slightly decrease with activity and pricing.

While the outlook for domestic drilling is muted the resiliency of the US XSR business has been very encouraging. This division has exceeded forecasted revenue and operating margin year to date and the remainder of the fourth quarter looks to continue that trend. The market appears to be validating Xtreme's technological advantage over other coiled tubing providers. This is evidenced by the fact that the Company has increased the customer base by 100% over the past 12 months as there are now 62 E&P companies that the Company has active master service agreements with in South and West Texas. When operators begin to complete the large inventory of drilled but uncompleted wells Xtreme should be strongly positioned to increase activity levels and gain market share.

The US XSR division recently completed several technical achievements that created significant value for the respective customer and continued to add to the Company's impressive track record. In the third quarter the Company milled out plugs in a horizontal section of 12,450 feet with 2 5/8" coiled tubing from a vertical kick off point of 6,500 feet. In addition, the Company recently milled 52 plugs without a short trip utilizing a single bottom hole assembly. In total Xtreme has performed more than 75 million round trip running feet with 2 5/8" coiled tubing since commencing operations in Texas in 2012. Over this period the trend in most major resource plays has been to increase the length of the horizontal section in order to increase well productivity. In response to customer demand Xtreme has continued to improve its industry leading technology and recently introduced a trailer configuration that is able to transport 27,000 feet of 2 5/8" coiled tubing. Unlike other large coil providers Xtreme has the ability to deploy to these depths due to its technologically advanced A/C injector and proprietary electronic logic control system. In the fourth quarter the Company anticipates performing work on a well that is in excess of 24,000 feet and will represent the longest length reached in Xtreme's history.

In the third quarter the Company continued to aggressively strengthen the balance sheet by paying down $18 million USD of debt and finished with $83.5 million USD of funded debt and $72 million USD of net debt. The funded debt to EBITDA ratio was 1.6x at quarter end well below the 2.75 threshold in the Company's credit facility. This is significantly better than many of Xtreme's publicly traded oilfield service peers. Management will continue to emphasize de-leveraging and maintaining optimal liquidity through the current industry downturn.

Conference Call Details

The Company expects to announce third quarter 2015 financial and operating results after market close on Wednesday, November 4, 2015 with a follow-up conference call planned for Thursday, November 5, 2015 at 9:00 am MDT, 10:00 am CT. Tom Wood, Chief Executive Officer, will host the conference call with participation from Matt Porter, President and Chief Financial Officer, and will answer questions from analysts and investors. To participate in the conference call, please dial in as follows approximately ten minutes before the start time in your time zone.

+1 800-396-7098 (North America Toll-Free) or +1 416-340-8530 (Alternate)

Webcast link: http://www.gowebcasting.com/6941

An audio replay of the call will be available until Thursday, November 12, 2015. To access the replay, call +1 800-408-3053 or +1 905-694-9451 and enter pass code 5530799.



Xtreme Drilling and Coil Services Corp.
Interim Consolidated Statements of Financial Position
(in thousands of Canadian dollars)
(unaudited)

                                              Sep 30, 2015     Dec 31, 2014
                                            --------------------------------
                                            --------------------------------
Assets
Current assets
  Cash and cash equivalents                         16,652           13,102
  Accounts receivable                               35,625           51,125
  Other receivables                                    203              255
  Prepaid expenses and other                         1,121            1,998
  Inventory                                          9,707           11,405
                                            --------------------------------
                                                    63,308           77,885
Non-current assets
Deferred tax asset                                  15,835           13,486
Property and equipment                             445,591          452,974
Intangible assets                                    3,386            3,613
                                            --------------------------------
Total Assets                                       528,120          547,958
                                            --------------------------------
                                            --------------------------------

Liabilities and Equity
Current liabilities
  Accounts payable and accrued liabilities          29,456           39,738
  Income tax payable                                 4,358            1,365
  Current portion of provision                           -            1,740
                                            --------------------------------
                                                    33,814           42,843
Long-term liabilities
Long-term debt                                     110,041          128,622
                                            --------------------------------
Total Liabilities                                  143,855          171,465
                                            --------------------------------
                                            --------------------------------

Shareholders' equity
Share capital                                      331,075          330,964
Share option reserve                                17,011           14,803
Accumulated deficit                                (59,103)         (12,487)
Foreign currency translation reserve                95,282           43,213
                                            --------------------------------
Total Shareholders' Equity                         384,265          376,493
                                            --------------------------------
Total Liabilities and Shareholders' Equity         528,120          547,958
                                            --------------------------------
                                            --------------------------------





Xtreme Drilling and Coil Services Corp.
Interim Consolidated Statements of (Loss) Income
For the three and nine months ended September 30, 2015 and 2014
(in thousands of Canadian dollars, except share and per share data)
(unaudited)

                              Three months ended        Nine months ended
                           -------------------------------------------------
                           -------------------------------------------------
                               Sep 30,      Sep 30,     Sep 30,      Sep 30,
                                  2015         2014        2015         2014
                           -------------------------------------------------
Revenue                         52,238       65,980     175,921      197,982
                           -------------------------------------------------

Expenses
Operating expenses              32,462       44,102     111,024      127,552
General and administrative
 expenses                        4,332        3,579      13,656       12,075

Depreciation of property
 and equipment                  15,789       11,524      44,469       38,082
Amortization of
 intangibles                        76           76         228          228
Impairment of property and
 equipment                      43,742            -      43,742            -
Stock-based compensation           958          799       2,232        2,186
Foreign exchange loss              217          124         362          199
(Gain) loss on disposal of
 equipment                        (159)         421        (277)       4,324
Other (income) expenses             (5)           6          (3)          18
Interest expense                 1,205        1,052       3,466        3,344
                           -------------------------------------------------
(Loss) Income before tax
 for the period                (46,379)       4,297     (42,978)       9,974
                           -------------------------------------------------

Tax expense (benefit)
Current                          2,746        2,402       5,723        4,905
Deferred                          (530)       1,042      (2,085)       2,222
                           -------------------------------------------------
Total tax expense                2,216        3,444       3,638        7,127
                           -------------------------------------------------

Net (loss) income for the
 period                        (48,595)         853     (46,616)       2,847
                           -------------------------------------------------
                           -------------------------------------------------


Net (loss) income per
 common share
- basic                          (0.59)        0.01       (0.57)        0.03
- diluted                        (0.59)        0.01       (0.57)        0.03

Weighted average number of
 common shares
- basic                     81,833,645   81,755,211  81,807,571   81,513,030
- diluted                   81,987,985   82,627,732  81,971,167   82,443,110



Xtreme Drilling and Coil Services Corp.
Interim Consolidated Statements of Comprehensive (Loss) Income
For the three and nine months ended September 30, 2015 and 2014
(in thousands of Canadian dollars)
(unaudited)

                                Three months ended      Nine months ended
                              ----------------------------------------------
                              ----------------------------------------------
                                 Sep 30,     Sep 30,    Sep 30,     Sep 30,
                                    2015        2014       2015        2014
                              ----------------------------------------------
Net (loss) income for the
 period                          (48,595)        853    (46,616)      2,847
Other comprehensive income
Items that may be
 subsequently reclassified to
 profit or loss
Unrealized gain on
 translating financial
 statements of foreign
 operations                       25,380      15,527     52,069      16,098
Dividends declared to non-
 controlling interest partner          -           -          -      (1,332)
                              ----------------------------------------------
Comprehensive (loss) income
 for the period                  (23,215)     16,380      5,453      17,613
                              ----------------------------------------------
                              ----------------------------------------------




Xtreme Drilling and Coil Services Corp.
Interim Consolidated Statements of Changes in Equity
For the nine months ended September 30, 2015 and 2014
(in thousands of Canadian dollars)
(unaudited)

                             Equity attributable to the owners of the parent
                             -----------------------------------------------


                                                                     Foreign
                                            Share                   currency
                                 Share     option  Accumulated   translation
                               capital    reserve      deficit       reserve
                             -----------------------------------------------
                             -----------------------------------------------
Balance at Jan 1, 2014         328,416     12,419      (12,697)       15,143
                             -----------------------------------------------
                             -----------------------------------------------
Net income for the year              -          -        2,847             -
Other comprehensive income           -          -            -             -
  Currency translation
   differences                       -          -            -        16,098
  Dividends declared to
   noncontrolling interest
   partner                           -          -            -             -
  Settlement for the
   purchase of non-
   controlling interest
   partner                           -          -         (379)            -
                             -----------------------------------------------
Total comprehensive income           -          -        2,468        16,098
                             -----------------------------------------------
Employee share option
 scheme:
  Value of employee services       889      2,198            -             -
  Proceeds from shares
   issued                        1,864       (889)           -             -
                             -----------------------------------------------
Total transactions with
 owners                          2,753      1,309            -             -
                             -----------------------------------------------
Balance at Sep 30, 2014        331,169     13,728      (10,229)       31,241
                             -----------------------------------------------
                             -----------------------------------------------
Balance at Jan 1, 2015         330,964     14,803      (12,487)       43,213
                             -----------------------------------------------
                             -----------------------------------------------
Net (loss) income for the
 year                                -          -      (46,616)            -
Other comprehensive income
  Currency translation
   differences                       -          -            -        52,069
                             -----------------------------------------------
Total comprehensive income           -          -      (46,874)       52,069
                             -----------------------------------------------
Employee share option
 scheme:
  Value of employee services        33      2,241            -             -
  Proceeds from shares
   issued                           78        (33)           -             -
                             -----------------------------------------------
Total transactions with
 owners                            111      2,208            -             -
                             -----------------------------------------------
Balance at Sep 30, 2015        331,075     17,011      (59,103)       95,282
                             -----------------------------------------------
                             -----------------------------------------------



Xtreme Drilling and Coil Services Corp.
Interim Consolidated Statements of Changes in Equity
For the nine months ended September 30, 2015 and 2014
(in thousands of Canadian dollars)
(unaudited)

                                 Equity
                              attributable
                              to the owners
                              of the parent
                            ----------------


                                                                      Total
                                            Non-controlling   Shareholders'
                                      Total        interest          Equity
                            ------------------------------------------------
                            ------------------------------------------------
Balance at Jan 1, 2014              343,281             953         344,234
                            ------------------------------------------------
                            ------------------------------------------------
Net income for the year               2,847               -           2,847
Other comprehensive income                -               -               -
  Currency translation
   differences                       16,098               -          16,098
  Dividends declared to
   noncontrolling interest
   partner                                -          (1,332)         (1,332)
  Settlement for the
   purchase of non-
   controlling interest
   partner                             (379)            379               -
                            ------------------------------------------------
Total comprehensive income           18,566            (953)         17,613
                            ------------------------------------------------
Employee share option
 scheme:
  Value of employee services          3,087               -           3,087
  Proceeds from shares
   issued                               975               -             975
                            ------------------------------------------------
Total transactions with
 owners                               4,062               -           4,062
                            ------------------------------------------------
Balance at Sep 30, 2014             365,909               -         365,909
                            ------------------------------------------------
                            ------------------------------------------------
Balance at Jan 1, 2015              376,493               -         376,493
                            ------------------------------------------------
                            ------------------------------------------------
Net (loss) income for the
 year                               (46,616)              -         (46,616)
Other comprehensive income
  Currency translation
   differences                       52,069               -          52,069
                            ------------------------------------------------
Total comprehensive income            5,453               -           5,453
                            ------------------------------------------------
Employee share option
 scheme:
  Value of employee services          2,274               -           2,274
  Proceeds from shares
   issued                                45               -              45
                            ------------------------------------------------
Total transactions with
 owners                               2,319               -           2,319
                            ------------------------------------------------
Balance at Sep 30, 2015             384,265               -         384,265
                            ------------------------------------------------
                            ------------------------------------------------



Xtreme Drilling and Coil Services Corp.
Interim Consolidated Statements of Cash Flows
For the nine months ended September 30, 2015 and 2014
(in thousands of Canadian dollars)
(unaudited)
                                                  2015            2014
                                            --------------------------------
                                            --------------------------------
Cash flow provided by:
Operating activities
Net (loss) income for the period                    (46,616)          2,847
  Interest paid                                      (3,164)         (2,438)
  Taxes paid                                         (7,255)         (2,495)
Items not affecting cash:
  Depreciation and amortization                      44,696          38,310
  Impairment of property and equipment               43,742               -
  Stock-based compensation                            2,232           2,186
  (Gain) loss on disposal of equipment                 (277)          4,324
  Provision for doubtful accounts                      (757)           (110)
  Interest expense                                    3,466           3,344
  Amortization of debt issuance costs                   398             338
  Foreign exchange loss                                 362             199
  Current tax expense                                 5,723           4,905
  Deferred tax (benefit) expense                     (2,085)          2,222
  Changes in items of working capital                11,948          11,995
                                            --------------------------------
Net cash generated from operating activities         52,413          65,627
                                            --------------------------------
Financing activities
  Proceeds from exercise of stock options                86           1,864
  Proceeds from long-term debt                        6,579               -
  Repayment of long-term debt                       (44,545)         (9,366)
  Debt issuance costs                                     -             (96)
                                            --------------------------------
Net cash used in financing activities               (37,880)         (7,598)
                                            --------------------------------
Investing activities
  Proceeds from sale of equipment                       509           1,067
  Capital expenditures                              (17,242)        (54,106)
  Buyout of non-controlling interest partner         (1,962)        (13,263)
  Changes in items of working capital
   relating to capital items                         (2,636)          8,380
                                            --------------------------------
Net cash used in investing activities               (21,295)        (57,922)
                                            --------------------------------
Effect of exchange rate changes on cash and
 cash equivalents                                    10,312          (2,699)
                                            --------------------------------

Increase (decrease) in cash and cash
 equivalents                                          3,550          (2,592)
Cash and cash equivalents - beginning of
 period                                              13,102          12,220
                                            --------------------------------

Cash and cash equivalents - end of period            16,652           9,628
                                            --------------------------------
                                            --------------------------------


Xtreme Drilling and Coil Services Corp.
EBITDA and Adjusted EBITDA
For the three and nine months ended September 30, 2015 and 2014
(in thousands of Canadian dollars)
(unaudited)
                                 Three months ended     Nine months ended
                                  Sep 30,     Sep 30,    Sep 30,     Sep 30,
                                     2015        2014       2015        2014
----------------------------------------------------------------------------
Net (loss) income                 (48,595)        853    (46,616)      8,008
Tax expense                         2,216       3,444      3,638       6,343
Interest expense                    1,205       1,052      3,466       5,278
Amortization of intangibles            76          76        228         228
Depreciation of property and
 equipment                         15,789      11,524     44,469      30,381
Impairment of property and
 equipment                         43,742           -     43,742           -
----------------------------------------------------------------------------
EBITDA                             14,433      16,949     48,927      50,238
----------------------------------------------------------------------------
----------------------------------------------------------------------------

                                 Three months ended     Nine months ended
                                  Sep 30,     Sep 30,    Sep 30,     Sep 30,
                                     2015        2014       2015        2014
----------------------------------------------------------------------------
EBITDA                             14,433      16,949     48,927      50,238

Adjustments for non-cash items      1,011       1,350      2,316       6,727
----------------------------------------------------------------------------
Adjusted EBITDA                    15,444      18,299     51,241      58,355
----------------------------------------------------------------------------
Adjusted EBITDA per share ($)
 - basic                             0.19        0.22       0.63        0.72
----------------------------------------------------------------------------
Net (loss) income per share
 ($) - basic                        (0.59)       0.01      (0.57)       0.03
----------------------------------------------------------------------------
                                 Three months ended     Nine months ended
                                  Sep 30,     Sep 30,    Sep 30,     Sep 30,
                                     2015        2014       2015        2014
----------------------------------------------------------------------------
Stock-based compensation              958         799      2,232       2,186
(Gain) loss on disposal of
 equipment                           (159)        421       (277)      4,324
Foreign exchange loss                 217         124        362         199
Other (income) expense                 (5)          6         (3)         18
----------------------------------------------------------------------------
Total adjustments for non-cash
 items                              1,011       1,350      2,316       6,727
----------------------------------------------------------------------------
----------------------------------------------------------------------------

Reader Advisory

This news release contains forward-looking statements ("FLS"). The use of the words "may", "believe", "could", "would", "might", "will be taken", "occur" or "be achieved" and similar expressions identify FLS. More particularly, this news release contains statements that may relate to contracting, marketing, financing, construction, modifications, deployment, operation, utilization of drilling rigs in the Company's current and future fleet. Although Xtreme believes expectations reflected in these FLS are reasonable, readers should not place undue reliance on them because Xtreme can give no assurance they will prove to be correct. There are many factors that could cause FLS not to be correct, including risks and uncertainties inherent in the Company's business.

These statements are based on certain factors and assumptions including, but not limited to: the assessment of current and projected future operations; ongoing and future strategic business alliances, negotiations and opportunities to enter new, extend or complete existing contracts; the availability and cost of financing; foreign currency exchange rates; timing and magnitude of capital expenditures; expenses and other variables affecting rig operation, modification and construction; the ability and commitment of vendors to provide rig component equipment, services and supplies, including labor, in a cost-effective and timely manner; the issuance of applied-for patents; changes in tax rates; and government regulations. Although Xtreme considers the assumptions used to prepare this news release reasonable, based on information available to management as of November 4, 2015, ultimately the assumptions may prove to be incorrect.

Forward-looking statements are also subject to certain factors, including risks and uncertainties, which could cause actual results to differ materially from management's current expectations. These factors include, but are not limited to: the cyclical nature of drilling market demand, foreign currency exchange rates, and commodity prices; access to credit and to equity markets; the availability of qualified personnel; vendor-provided rig components; and, competition for customers.

Management's assumptions considered the following: compliance with the terms of the Company's current and proposed new credit facility; ongoing access to key supplies and components required to continue operating and maintaining equipment, including fuel; continued successful performance of drilling and related equipment; expectations regarding gross margin; recruitment and retention of qualified personnel; continuation or extension of existing long-term or multi-well contracts; revenue expectations related to shorter-term drilling opportunities; willingness and ability of customers to remit amounts owing to Xtreme in accordance with normal industry practices; and management of accounts receivable in direct relation to revenue generation.

In preparing this news release, management considered the following risk factors: fluctuations in crude oil and natural gas prices, supply and demand; fluctuation in foreign currency exchange and interest rates; financial stability of Xtreme's customers; current and future applications for Xtreme's proprietary technology; competition from other drilling contractors; regulatory and economic conditions in regions where Xtreme operates; environmental constraints; changes to government legislation; international trade barriers or restrictions; and, where appropriate, global political and military events.

Financial outlook information contained in this news release about prospective results of operations, financial position or cash provided by operating activities is based on assumptions about future events, including economic conditions and proposed courses of action, and on management's assessment of relevant information currently available. Readers are cautioned such financial outlook information contained in this news release is not appropriate for purposes other than for which it is disclosed here. Readers should not place undue importance on FLS and should not rely on this information as of any other date. Except as required pursuant to applicable securities laws, Xtreme disclaims any intention, and assumes no obligation, to update publicly or revise FLS to reflect actual results, whether as a result of new information, future events, changes in assumptions, changes in factors affecting such FLS or otherwise, or to explain any material difference between subsequent actual events and such FLS.

About Xtreme

Xtreme Drilling and Coil Services Corp. ("XDC" on the Toronto Stock Exchange) designs, builds, and operates a fleet of high specification drilling rigs and coiled tubing well service units featuring leading-edge proprietary technology including AC high capacity coil injectors, deep re-entry drilling capability, modular transportation systems and continuous integration of in-house advances in methodologies.

Currently Xtreme operates two service lines: Drilling Services (XDR) and Coil Services (XSR) under contracts with oil and natural gas exploration and production companies and integrated oilfield service providers in Canada, the United States, Saudi Arabia and India. For more information about the Company, please visit www.xtremecoil.com.

Contacts:
Xtreme Drilling and Coil Services Corp.
Matt Porter
President and Chief Financial Officer
+1 281 994 4600
ir@xtremecoil.com
www.xtremecoil.com


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