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Floaters-Operating Segments
$1,260,600K
Jackups-Operating Segments
$912,800K
ARO-Operating Segments
$571,000K
All Other
Segments-Operating Segments
$195,600K
Total operating
revenues
$2,369,000K
Other, net
$103,300K
Equity in earnings
(losses) of aro
$8,400K
Corporate Non
Segment-Reconciling Items
-$571,000K
Interest income
$70,800K
Operating income
$477,000K
Other income
(expense), net
$75,300K
Deferred income tax
expense (benefit)
-$515,100K
Total operating
expenses
$1,900,400K
Interest expense, net
$98,800K
Income before income
taxes
$552,300K
Total provision for
income taxes
-$426,800K
Current income tax
expense
$88,300K
Cost of product and
service sold
$1,629,700K
Depreciation
$146,300K
General and
administrative
$97,100K
Loss on impairment
$27,300K
Net income
$979,100K
Net (income) loss
attributable to...
-$3,700K
Contract drilling
expenses exclusive of...
$1,477,100K
Reimbursable expenses
$152,600K
Net income
attributable to valaris
$982,800K
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Income Statement
source: myfinsight.com
Valaris Ltd (VAL-WT)
Valaris Ltd (VAL-WT)