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Floaters-Operating Segments
$290,000,000
Jackups-Operating Segments
$197,200,000
ARO-Operating Segments
$126,900,000
All Other
Segments-Operating Segments
$52,000,000
Total operating
revenues
$539,200,000
Other, net
$37,200,000
Equity in earnings of
aro
$10,600,000
Corporate Non
Segment-Reconciling Items
-$126,900,000
Interest income
$16,300,000
Operating income
$51,100,000
Total other income
(expense)
$29,500,000
Total operating
expenses
$498,700,000
Interest expense, net
$24,000,000
Income before income
taxes
$80,600,000
Total contract
drilling expenses...
$415,500,000
Depreciation
$44,600,000
General and
administrative
$27,200,000
Business combination,
acquisition-related cost, expense
$11,400,000
Net income
$47,000,000
Net loss
attributable to...
-$3,400,000
Total provision for
income taxes
$33,600,000
Contract drilling
expenses exclusive of...
$380,400,000
Reimbursable expenses
$35,100,000
Net income
attributable to valaris
$50,400,000
Current income tax
expense
$22,400,000
Deferred income tax
expense
$11,200,000
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Income Statement
Valaris Ltd (VAL-WT)
Valaris Ltd (VAL-WT)
source: myfinsight.com