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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
(1757.14%↑ Y/Y)
Total operating
revenues
$539,200,000
(-12.35%↓ Y/Y)
Other, net
$37,200,000
(527.59%↑ Y/Y)
Equity in earnings of
aro
$10,600,000
(1063.64%↑ Y/Y)
Corporate Non
Segment-Reconciling Items
-$126,900,000
(-403.57%↓ Y/Y)
Interest income
$16,300,000
(7.95%↑ Y/Y)
Operating income
$51,100,000
(-68.86%↓ Y/Y)
Total other income
(expense)
$29,500,000
(260.33%↑ Y/Y)
Total operating
expenses
$498,700,000
Interest expense, net
$24,000,000
(-3.23%↓ Y/Y)
Income before income
taxes
$80,600,000
(-44.68%↓ Y/Y)
Total contract
drilling expenses...
$415,500,000
(5.00%↑ Y/Y)
Depreciation
$44,600,000
(25.63%↑ Y/Y)
General and
administrative
$27,200,000
(44.68%↑ Y/Y)
Business combination,
acquisition-related cost, expense
$11,400,000
Net income
$47,000,000
(-58.84%↓ Y/Y)
Net loss
attributable to...
-$3,400,000
(-277.78%↓ Y/Y)
Total provision for
income taxes
$33,600,000
(6.67%↑ Y/Y)
Contract drilling
expenses exclusive of...
$380,400,000
(7.09%↑ Y/Y)
Reimbursable expenses
$35,100,000
(-13.33%↓ Y/Y)
Net income
attributable to valaris
$50,400,000
(-56.21%↓ Y/Y)
Current income tax
expense
$22,400,000
(-20.00%↓ Y/Y)
Deferred income tax
expense
$11,200,000
(220.00%↑ Y/Y)
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Income Statement
Valaris Ltd (VAL)
Valaris Ltd (VAL)
source: myfinsight.com