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Jackups-Operating Segments
$210,200K
Floaters-Operating Segments
$197,600K
ARO-Operating Segments
$127,400K
All Other
Segments-Operating Segments
$57,600K
Total operating
revenues
$465,400K
(-25.02%↓ Y/Y)
Equity in earnings of
aro
$6,800K
(161.54%↑ Y/Y)
Corporate Non
Segment-Reconciling Items
-$127,400K
Net loss
attributable to valaris
-$16,400K
(56.73%↑ Y/Y)
Net loss
attributable to...
-$1,600K
(-23.08%↓ Y/Y)
Operating income
$20,000K
(-86.01%↓ Y/Y)
Total operating
expenses
$452,200K
Other operating
(income) loss
$2,800K
Net loss
-$18,000K
(54.08%↑ Y/Y)
Income before income
taxes
$10,400K
(-93.26%↓ Y/Y)
Total other income
(expense)
-$9,600K
(-184.96%↓ Y/Y)
Interest income
$17,000K
(18.06%↑ Y/Y)
Total contract
drilling expenses...
$373,400K
(-10.02%↓ Y/Y)
Depreciation
$42,700K
(29.00%↑ Y/Y)
General and
administrative
$25,300K
(3.69%↑ Y/Y)
Business combination,
acquisition-related cost, expense
$13,600K
Total provision for
income taxes
$28,400K
(-85.32%↓ Y/Y)
Interest expense, net
$24,300K
(0.00%↑ Y/Y)
Other, net
-$2,300K
(-110.85%↓ Y/Y)
Contract drilling
expenses exclusive of...
$340,400K
(-8.98%↓ Y/Y)
Reimbursable expenses
$33,000K
(-19.51%↓ Y/Y)
Current income tax
expense
$18,900K
(-20.25%↓ Y/Y)
Deferred income tax
expense
$9,500K
(-94.41%↓ Y/Y)
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Income Statement
Valaris Ltd (VAL)
Valaris Ltd (VAL)
source: myfinsight.com