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Jackups-Operating Segments
$210,200,000
Floaters-Operating Segments
$197,600,000
ARO-Operating Segments
$127,400,000
All Other
Segments-Operating Segments
$57,600,000
Total operating
revenues
$465,400,000
Equity in earnings of
aro
$6,800,000
Corporate Non
Segment-Reconciling Items
-$127,400,000
Net loss
attributable to valaris
-$16,400,000
Net loss
attributable to...
-$1,600,000
Operating income
$20,000,000
Total operating
expenses
$452,200,000
Other operating
(income) loss
$2,800,000
Net loss
-$18,000,000
Income before income
taxes
$10,400,000
Total other income
(expense)
-$9,600,000
Interest income
$17,000,000
Total contract
drilling expenses...
$373,400,000
Depreciation
$42,700,000
General and
administrative
$25,300,000
Business combination,
acquisition-related cost, expense
$13,600,000
Total provision for
income taxes
$28,400,000
Interest expense, net
$24,300,000
Other, net
-$2,300,000
Contract drilling
expenses exclusive of...
$340,400,000
Reimbursable expenses
$33,000,000
Current income tax
expense
$18,900,000
Deferred income tax
expense
$9,500,000
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Income Statement
Valaris Ltd (VAL-WT)
Valaris Ltd (VAL-WT)
source: myfinsight.com