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KLX Energy Services Holdings, Inc. – ‘10-Q’ for 10/31/19 – ‘EX-101.SCH’

On:  Tuesday, 12/10/19, at 4:16pm ET   ·   For:  10/31/19   ·   Accession #:  1558370-19-11456   ·   File #:  1-38609

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/10/19  KLX Energy Svcs Holdings, Inc.    10-Q       10/31/19   59:6.5M                                   Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    709K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
36: R1          Document and Entity Information                     HTML     47K 
17: R2          Condensed Consolidated Balance Sheets               HTML     93K 
24: R3          Condensed Consolidated Balance Sheets -             HTML     33K 
                Parenthetical                                                    
53: R4          Condensed Consolidated Statements of (Loss)         HTML     60K 
                Earnings                                                         
37: R5          Condensed Consolidated Statements of Stockholders'  HTML     85K 
                Equity                                                           
18: R6          Condensed Consolidated Statements of Cash Flows     HTML    116K 
25: R7          Description of Business and Basis of Presentation   HTML     30K 
55: R8          Recent Accounting Pronouncements                    HTML     31K 
33: R9          Business Combinations                               HTML    113K 
13: R10         Property and Equipment, Net                         HTML     55K 
29: R11         Goodwill and Intangible Assets, Net                 HTML     99K 
51: R12         Related Party Transactions                          HTML     24K 
46: R13         Accrued Liabilities                                 HTML     45K 
12: R14         Long-Term Debt                                      HTML     26K 
28: R15         Fair Value Information                              HTML     28K 
50: R16         Commitments, Contingencies and Off-Balance Sheet    HTML     25K 
                Arrangements                                                     
45: R17         Accounting for Stock-Based Compensation             HTML     26K 
14: R18         Income Taxes                                        HTML     22K 
27: R19         Segment Reporting                                   HTML    300K 
56: R20         Net Earnings Per Common Share                       HTML     80K 
34: R21         Description of Business and Basis of Presentation   HTML     26K 
                (Policies)                                                       
20: R22         Business Combinations (Tables)                      HTML    104K 
23: R23         Property and Equipment, Net (Tables)                HTML     53K 
54: R24         Goodwill and Intangible Assets, Net (Tables)        HTML     91K 
32: R25         Accrued Liabilities (Tables)                        HTML     43K 
19: R26         Segment Reporting (Tables)                          HTML    294K 
22: R27         Net Earnings Per Common Share (Tables)              HTML     72K 
52: R28         Business Combinations (Details)                     HTML     83K 
35: R29         Business Combinations (Assets Acquired and          HTML     82K 
                Liabilities Assumed) (Details)                                   
43: R30         Property and Equipment, Net (Property and           HTML     52K 
                Equipment) (Details)                                             
47: R31         Goodwill and Intangible Assets (Major Asset         HTML    100K 
                Classes) (Details)                                               
30: R32         Related Party Transactions (Details)                HTML     20K 
15: R33         Accrued Liabilities (Details)                       HTML     36K 
44: R34         Long-Term Debt (Details)                            HTML     41K 
48: R35         Fair Value Information (Details)                    HTML     39K 
31: R36         Commitments, Contingencies and Off-Balance Sheet    HTML     20K 
                Arrangements (Details)                                           
16: R37         Accounting for Stock-Based Compensation (Details)   HTML     32K 
42: R38         Income Taxes (Details)                              HTML     21K 
49: R39         Segment Reporting (Revenues and Operating Earnings  HTML     43K 
                (Losses) by Reportable Segment) (Details)                        
39: R40         Segment Reporting (Revenues by Service Offering by  HTML     47K 
                Reportable Segment) (Details)                                    
58: R41         Segment Reporting (Capital Expenditures by          HTML     28K 
                Reportable Segment) (Details)                                    
26: R42         Segment Reporting (Total Assets by Reportable       HTML     27K 
                Segment) (Details)                                               
21: R43         Segment Reporting (Goodwill by Reportable Segment)  HTML     27K 
                (Details)                                                        
40: R44         Net Earnings Per Common Share (Details)             HTML     24K 
59: R45         Net Earnings Per Common Share (Computations of      HTML     49K 
                Basic and Diluted Earnings Per Share) (Details)                  
41: XML         IDEA XML File -- Filing Summary                      XML    103K 
57: EXCEL       IDEA Workbook of Financial Reports                  XLSX     55K 
 6: EX-101.INS  XBRL Instance -- klxe-20191031                       XML   1.80M 
 8: EX-101.CAL  XBRL Calculations -- klxe-20191031_cal               XML    118K 
 9: EX-101.DEF  XBRL Definitions -- klxe-20191031_def                XML    303K 
10: EX-101.LAB  XBRL Labels -- klxe-20191031_lab                     XML    681K 
11: EX-101.PRE  XBRL Presentations -- klxe-20191031_pre              XML    560K 
 7: EX-101.SCH  XBRL Schema -- klxe-20191031                         XSD    104K 
38: ZIP         XBRL Zipped Folder -- 0001558370-19-011456-xbrl      Zip    105K

‘EX-101.SCH’   —   XBRL Schema — klxe-20191031

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://www.klx.com/role/DisclosureRecentAccountingPronouncements" id="DisclosureRecentAccountingPronouncements">
<link:definition> 10201 - Disclosure - Recent Accounting Pronouncements </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://www.klx.com/role/DisclosureBusinessCombinationsTables" id="DisclosureBusinessCombinationsTables">
<link:definition> 30303 - Disclosure - Business Combinations (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:linkbaseRef xlink:type="simple" xlink:href="klxe-20191031_pre.xml" xlink:title="Presentation Links, all" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase"/>
<link:linkbaseRef xlink:type="simple" xlink:href="klxe-20191031_cal.xml" xlink:title="Calculation Links, all" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase"/>
<link:linkbaseRef xlink:type="simple" xlink:href="klxe-20191031_def.xml" xlink:title="Definition Links, all" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase"/>
<link:linkbaseRef xlink:type="simple" xlink:href="klxe-20191031_lab.xml" xlink:title="Label Links, all" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase"/>
</appinfo>
</annotation>
<import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>
<import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>
<import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>
<import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>
<import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>
<import namespace="http://xbrl.sec.gov/dei/2018-01-31" schemaLocation="https://xbrl.sec.gov/dei/2018/dei-2018-01-31.xsd"/>
<import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>
<import namespace="http://fasb.org/us-roles/2018-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2018/elts/us-roles-2018-01-31.xsd"/>
<import namespace="http://fasb.org/us-gaap/2018-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd"/>
<element name="BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherAssets" id="klxe_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherAssets" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:balance="debit" xbrli:periodType="instant"/>
<element name="BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherLiabilities" id="klxe_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherLiabilities" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:balance="credit" xbrli:periodType="instant"/>
<element name="CashPaidDuringPeriodForAbstract" id="klxe_CashPaidDuringPeriodForAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
<element name="DocumentAndEntityInformationAbstract" id="klxe_DocumentAndEntityInformationAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
<element name="GoodwillAndIntangibleAssetsDisclosureLineItems" id="klxe_GoodwillAndIntangibleAssetsDisclosureLineItems" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" nillable="true" xbrli:periodType="duration"/>
<element name="GoodwillAndIntangibleAssetsDisclosureTable" id="klxe_GoodwillAndIntangibleAssetsDisclosureTable" type="xbrli:stringItemType" substitutionGroup="xbrldt:hypercubeItem" abstract="true" nillable="true" xbrli:periodType="duration"/>
<element id="klxe_IncrementalCommonSharesAttributableToRestrictedSharesAndRestrictedStockUnits" name="IncrementalCommonSharesAttributableToRestrictedSharesAndRestrictedStockUnits" nillable="true" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element name="ScheduleOfPropertyPlantAndEquipmentNetBySegmentTextBlock" id="klxe_ScheduleOfPropertyPlantAndEquipmentNetBySegmentTextBlock" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" abstract="false" nillable="true" xbrli:periodType="duration"/>
<element id="klxe_MachineryMember" name="MachineryMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_FurnitureAndEquipmentMember" name="FurnitureAndEquipmentMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsIncludingGoodwill" name="BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsIncludingGoodwill" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit"/>
<element id="klxe_EmployeeStockPurchasePlanMember" name="EmployeeStockPurchasePlanMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_FormerParentCompanyInvestmentMember" name="FormerParentCompanyInvestmentMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_NetTransfersFromToFormerParent" name="NetTransfersFromToFormerParent" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="klxe_NetIncomeLossBeforeSpinOff" name="NetIncomeLossBeforeSpinOff" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="klxe_NetIncomeLossAfterSpinOff" name="NetIncomeLossAfterSpinOff" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="klxe_ConsummationOfSpinOffTransactionValue" name="ConsummationOfSpinOffTransactionValue" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="klxe_ConsummationOfSpinOffTransactionShares" name="ConsummationOfSpinOffTransactionShares" nillable="true" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="klxe_SouthwestMember" name="SouthwestMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_RockyMountainsMember" name="RockyMountainsMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_NortheastMember" name="NortheastMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_ScheduleOfSegmentReportingInformationByServiceOfferingTableTextBlock" name="ScheduleOfSegmentReportingInformationByServiceOfferingTableTextBlock" nillable="true" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="klxe_CompletionRevenuesMember" name="CompletionRevenuesMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_InterventionRevenuesMember" name="InterventionRevenuesMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_ProductionRevenuesMember" name="ProductionRevenuesMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_NetTransfersFromParent" name="NetTransfersFromParent" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<element id="klxe_SeniorSecuredNotesElevenPointFivePercentDueTwentyTwentyFiveMember" name="SeniorSecuredNotesElevenPointFivePercentDueTwentyTwentyFiveMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_AcceleratedVestingSaleOfFormerParentCompanyMember" name="AcceleratedVestingSaleOfFormerParentCompanyMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_NumberOfSharesReceivedForEachShareOfFormerParentEntity" name="NumberOfSharesReceivedForEachShareOfFormerParentEntity" nillable="true" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant"/>
<element id="klxe_NumberOfSharesOfFormerParentUsedInShareDistributionCalculation" name="NumberOfSharesOfFormerParentUsedInShareDistributionCalculation" nillable="true" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant"/>
<element id="klxe_MotleyServicesMember" name="MotleyServicesMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccruedLiabilities" name="BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccruedLiabilities" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="credit"/>
<element id="klxe_CustomerContractsAndRelationshipsAndCovenantsNotToCompeteMember" name="CustomerContractsAndRelationshipsAndCovenantsNotToCompeteMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_TectonEnergyServicesMember" name="TectonEnergyServicesMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_RedBoneServicesLlcMember" name="RedBoneServicesLlcMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_CapitalContributionFromFormerParent" name="CapitalContributionFromFormerParent" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="klxe_ChangeInDepositsOnCapitalExpenditures" name="ChangeInDepositsOnCapitalExpenditures" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="klxe_TectonEnergyServicesAndRedBoneServicesMember" name="TectonEnergyServicesAndRedBoneServicesMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_BusinessCombinationRestrictionPeriodOnReSaleOfShares" name="BusinessCombinationRestrictionPeriodOnReSaleOfShares" nillable="true" type="xbrli:durationItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="klxe_BusinessCombinationRecognizedIdentifiableAssetsAcquiredIntangibleAssetsAndGoodwill" name="BusinessCombinationRecognizedIdentifiableAssetsAcquiredIntangibleAssetsAndGoodwill" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit"/>
<element id="klxe_SharesReservedDuringPeriodValueAcquisitions" name="SharesReservedDuringPeriodValueAcquisitions" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="klxe_SharesEscrowedDuringPeriodValueAcquisitions" name="SharesEscrowedDuringPeriodValueAcquisitions" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<element id="klxe_NumberOfReportingUnitsWithGoodwillImpairment" name="NumberOfReportingUnitsWithGoodwillImpairment" nillable="true" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="klxe_NortheastAndSouthwestMember" name="NortheastAndSouthwestMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="klxe_ReportingUnitPercentageOfUndiscountedCashFlowsExceedingCarryingValueOfAssets" name="ReportingUnitPercentageOfUndiscountedCashFlowsExceedingCarryingValueOfAssets" nillable="true" type="num:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="klxe_ScheduleOfCarryingAmountOfGoodwillTableTextBlock" name="ScheduleOfCarryingAmountOfGoodwillTableTextBlock" nillable="true" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
</schema>

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