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All Other
Segments-Operating Segments
$46,633,333.333
ARO-Operating Segments
$138,066,666.667
Jackups-Operating Segments
$225,233,333.333
Floaters-Operating Segments
$319,233,333.333
Equity in earnings
(losses) of aro
$1,333,333.333
Total operating
revenues
$591,100,000
Corporate Non
Segment-Reconciling Items
-$138,066,666.667
Deferred income tax
expense (benefit)
-$171,433,333.333
Operating income
$115,500,000
Total operating
expenses
$476,933,333.333
Total provision for
income taxes
-$151,800,000
Income before income
taxes
$112,133,333.333
Current income tax
expense
$19,633,333.333
Other income
(expense), net
-$3,366,666.667
Other, net
$5,200,000
Interest income
$16,066,666.667
General and
administrative
$23,400,000
Depreciation
$36,400,000
Loss on impairment
$9,100,000
Cost of product and
service sold
$408,033,333.333
Net (income) loss
attributable to...
-$966,666.667
Net income
$263,933,333.333
Interest expense, net
$24,633,333.333
Reimbursable expenses
$38,200,000
Contract drilling
expenses exclusive of...
$369,833,333.333
Net income
attributable to valaris
$264,900,000
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Income Statement
source: myfinsight.com
Valaris Ltd (VAL-WT)
Valaris Ltd (VAL-WT)