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All Other
Segments-Operating Segments
$46,633K
ARO-Operating Segments
$138,067K
Jackups-Operating Segments
$225,233K
Floaters-Operating Segments
$319,233K
Equity in earnings
(losses) of aro
$2,500K
Total operating
revenues
$537,400K
Corporate Non
Segment-Reconciling Items
-$138,067K
Deferred income tax
expense (benefit)
-$687,600K
Operating income
$39,400K
Total operating
expenses
$453,367K
something is missing
-$37,383K
Total provision for
income taxes
-$680,400K
Income before income
taxes
$36,400K
Current income tax
expense
$7,200K
Other income
(expense), net
-$3,000K
Other, net
$3,100K
Interest income
$18,700K
General and
administrative
$27,000K
Depreciation
$40,600K
Loss on impairment
$9,750K
Cost of product and
service sold
$413,400K
Net (income) loss
attributable to...
-$700K
Net income
$716,800K
Interest expense, net
$24,800K
Reimbursable expenses
$33,100K
Contract drilling
expenses exclusive of...
$380,300K
Net income
attributable to valaris
$717,500K
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Income Statement
source: myfinsight.com
Valaris Ltd (VAL)
Valaris Ltd (VAL)