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val-wt: the income statement
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All Other Segments
$9,800,000
Jackups
$20,400,000
Floaters
$9,900,000
All Other
Segments-Operating Segments
$45,900,000
ARO-Operating Segments
$156,800,000
Jackups-Operating Segments
$216,700,000
Floaters-Operating Segments
$293,000,000
Reimbursable revenues
$40,100,000
Revenues (exclusive of
reimbursable revenues)
$555,600,000
Corporate Non
Segment-Reconciling Items
-$156,800,000
Equity in losses
(earnings) of aro
$4,400,000
Total operating
revenues
$595,700,000
Other, net
$87,700,000
Interest income
$22,600,000
Operating income
$130,500,000
Total other income
(expense)
$85,400,000
General and
administrative
$26,900,000
Depreciation
$37,100,000
Total contract
drilling expenses...
$405,600,000
Interest expense, net
$24,900,000
Income before income
taxes
$215,900,000
Reimbursable expenses
$38,000,000
Contract drilling
expenses (exclusive of...
$367,600,000
Net income
$187,300,000
Net loss
attributable to...
-$800,000
Total provision for
income taxes
$28,600,000
Deferred income tax
expense (benefit)
-$800,000
Net income
attributable to valaris
$188,100,000
Current income tax
expense (benefit)
$29,400,000
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Income Statement
source: myfinsight.com
Valaris Ltd (VAL-WT)
Valaris Ltd (VAL-WT)