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val: the income statement
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All Other Segments
$9,800K
Jackups
$20,400K
Floaters
$9,900K
All Other
Segments-Operating Segments
$45,900K
ARO-Operating Segments
$156,800K
Jackups-Operating Segments
$216,700K
Floaters-Operating Segments
$293,000K
Reimbursable revenues
$40,100K
Revenues (exclusive of
reimbursable revenues)
$555,600K
Corporate Non
Segment-Reconciling Items
-$156,800K
Equity in losses
(earnings) of aro
$4,400K
(118.49%↑ Y/Y)
Total operating
revenues
$595,700K
(-7.37%↓ Y/Y)
Other, net
$87,700K
(3232.14%↑ Y/Y)
Interest income
$22,600K
(29.14%↑ Y/Y)
Operating income
$130,500K
(37.51%↑ Y/Y)
Total other income
(expense)
$85,400K
(1209.09%↑ Y/Y)
General and
administrative
$26,900K
(-12.09%↓ Y/Y)
Depreciation
$37,100K
(17.03%↑ Y/Y)
Total contract
drilling expenses...
$405,600K
(-12.23%↓ Y/Y)
Interest expense, net
$24,900K
(11.16%↑ Y/Y)
Income before income
taxes
$215,900K
(147.59%↑ Y/Y)
Reimbursable expenses
$38,000K
Contract drilling
expenses (exclusive of...
$367,600K
Net income
$187,300K
(197.77%↑ Y/Y)
Net loss
attributable to...
-$800K
(52.94%↑ Y/Y)
Total provision for
income taxes
$28,600K
(17.70%↑ Y/Y)
Deferred income tax
expense (benefit)
-$800K
(-121.05%↓ Y/Y)
Net income
attributable to valaris
$188,100K
(191.18%↑ Y/Y)
Current income tax
expense (benefit)
$29,400K
(43.41%↑ Y/Y)
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Income Statement
source: myfinsight.com
Valaris Ltd (VAL)
Valaris Ltd (VAL)