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Cash Flow Overview

Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of senior...
    • Depreciation and amortization
    • Loss on debt extinguishment
    • Others
Negative Cash Flow Breakdown
    • Repayment of secured bond
    • Accounts receivable, net
    • Additions to long-term maintenan...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net (loss)/income
-
-
-77
-
Net income/(loss)
29
60
-
-11
Depreciation and amortization
72
71
69
58
Gain on disposals
-
-
-
0
Gain on disposals of assets
-
-
1
-
Equity in earnings of equity method investment (net of tax)
4
4
-13
-11
Loss on impairment of long-lived assets
-
-
22
-
Deferred tax expense
1
17
3
5
Unrealized gain on foreign exchange
0
-2
-
0
Amortization of debt issuance costs
1
1
1
0
Share based compensation expense
5
1
6
5
Change in allowance for credit losses
-
-
0
-
Loss on debt extinguishment
-35
-
-
-
Other
0
0
4
0
Additions to long-term maintenance
32
38
46
69
Accounts receivable, net
97
52
-17
-13
Trade accounts payable
-6
11
-11
5
Prepaid expenses
-1
-2
-6
0
Deferred revenue
-2
-10
-7
0
Deferred contract costs
-4
35
-4
-15
Related party receivables
17
7
0
-
Other assets
-4
12
6
-1
Other liabilities
-12
40
-98
-5
Net cash used in operating activities
-18
-22
-40
28
Additions to drilling units and equipment
25
13
23
19
Proceeds from disposal of assets
-
-
1
-
Proceeds from sales of tender-assist units
-
-
0
-
Net proceeds on disposal of business and cash impact from deconsolidation
-
-
0
-
Other
0
0
0
0
Proceeds from disposal of assets
-
-
-
0
Net cash used in investing activities
-25
-13
-22
-19
Proceeds from debt
-
-
0
-
Proceeds from issuance of senior bond
700
-
-
-
Repayment of secured bond
575
-
0
-
Share issuance costs
-
-
0
-
Payment of make whole premium on secured bond
-25
-
-
-
Payment of debt issuance costs
8
-
0
-
Shares repurchased
17
-
0
0
Taxes withheld on employee stock transactions
1
1
3
-
Net cash provided by financing activities
74
-1
-3
0
Effect of exchange rate changes on cash and cash equivalents
-
-
4
-
Effect of exchange rate changes on cash
0
-2
-
0
Net decrease in cash and cash equivalents, including restricted cash
31
-36
-63
9
Cash and cash equivalents, including restricted cash, at beginning of the year
-
-
505
-
Cash and cash equivalents, including restricted cash, at beginning of the period
428
428
-
505
Cash and cash equivalents, including restricted cash, at the end of year
-
-
365
-
Cash and cash equivalents, including restricted cash, at the end of period
360
329
-
428
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuance ofsenior bond$700M Net cash provided byfinancing activities$74M Canceled cashflow$626M Net decrease in cashand cash...$31M (136.05%↑ Y/Y)Canceled cashflow$43M Repayment of secured bond$575M Payment of make wholepremium on secured bond-$25M Shares repurchased$17M Payment of debt issuancecosts$8M Taxes withheld onemployee stock...$1M Depreciation andamortization$72M (-35.14%↓ Y/Y)Loss on debtextinguishment-$35M Net income/(loss)$29M (151.79%↑ Y/Y)Share basedcompensation expense$5M (-44.44%↓ Y/Y)Other assets-$4M (-200.00%↓ Y/Y)Deferred contract costs-$4M (84.62%↑ Y/Y)Prepaid expenses-$1M (0.00%↑ Y/Y)Amortization of debt issuancecosts$1M (-50.00%↓ Y/Y)Deferred tax expense$1M (-92.86%↓ Y/Y)Net cash used ininvesting activities-$25M (65.28%↑ Y/Y)Net cash used inoperating activities-$18M (-12.50%↓ Y/Y)Canceled cashflow$152M Additions to drillingunits and equipment$25M (-63.24%↓ Y/Y)Accounts receivable, net$97M (1285.71%↑ Y/Y)Additions to long-termmaintenance$32M (-67.35%↓ Y/Y)Related partyreceivables$17M Other liabilities-$12M (-170.59%↓ Y/Y)Trade accountspayable-$6M (85.37%↑ Y/Y)Equity in earnings ofequity method...$4M (-71.43%↓ Y/Y)Deferred revenue-$2M (-100.00%↓ Y/Y)

SEADRILL Ltd (SDRL)

SEADRILL Ltd (SDRL)