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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
(0.27%↑ Y/Y)
Other, net
$103,300K
(522.29%↑ Y/Y)
Equity in earnings
(losses) of aro
$8,400K
(176.36%↑ Y/Y)
Corporate Non
Segment-Reconciling Items
-$571,000K
Interest income
$70,800K
(-17.77%↓ Y/Y)
Operating income
$477,000K
(35.40%↑ Y/Y)
Other income
(expense), net
$75,300K
(320.67%↑ Y/Y)
Deferred income tax
expense (benefit)
-$515,100K
(-8981.03%↓ Y/Y)
Total operating
expenses
$1,900,400K
(-4.95%↓ Y/Y)
Interest expense, net
$98,800K
(16.51%↑ Y/Y)
Income before income
taxes
$552,300K
(49.19%↑ Y/Y)
Total provision for
income taxes
-$426,800K
(-106800.00%↓ Y/Y)
Current income tax
expense
$88,300K
(1735.19%↑ Y/Y)
Cost of product and
service sold
$1,629,700K
(-7.45%↓ Y/Y)
Depreciation
$146,300K
(19.82%↑ Y/Y)
General and
administrative
$97,100K
(-16.51%↓ Y/Y)
Loss on impairment
$27,300K
(-3.87%↓ Y/Y)
Net income
$979,100K
(164.76%↑ Y/Y)
Net (income) loss
attributable to...
-$3,700K
(-2.78%↓ Y/Y)
Contract drilling
expenses exclusive of...
$1,477,100K
(-8.74%↓ Y/Y)
Reimbursable expenses
$152,600K
(7.16%↑ Y/Y)
Net income
attributable to valaris
$982,800K
(163.20%↑ Y/Y)
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Income Statement
source: myfinsight.com
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