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PRIDE INTERNATIONAL INC (PDE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-11Dec-31-10Sep-30-10Jun-30-10Mar-31-10Dec-31-09Sep-30-09Jun-30-09
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
REVENUES          
Revenues, excluding reimbursable revenues  386.1392.3337.8344.0357.4310.5379.5434.4
    Reimbursable revenues  7.48.58.46.35.46.36.65.1
    Total revenues  393.5400.8346.2350.3362.8316.8386.1439.5
            Total revenues growth  8.5%26.5%-10.3%-20.3%-19.7%-35.4%-16.7%-18.8%
COSTS AND EXPENSES          
Reimbursable costs  6.58.07.55.14.25.75.84.6
   
Depreciation and amortization          
General and administrative, excluding depreciation and amortization  35.526.222.625.529.525.230.226.1
Loss (gain) on sales of assets, net   0.30.4-0.2-0.20.1-0.1 
    COSTS AND EXPENSES  351.7325.1290.2293.0276.5340.3286.0275.2
EARNINGS FROM OPERATIONS  41.875.756.057.386.3-23.5100.1164.3
            Operating margin  10.6%18.9%16.2%16.4%23.8%-7.4%25.9%37.4%
   
OTHER INCOME (EXPENSE), NET          
Interest expense, net of amounts capitalized  -4.7-6.9-6.5    -0.1
Refinancing charges    -16.7     
Interest income  0.60.71.10.90.20.40.60.7
    Other income (expense), net  -3.8-1.6-6.12.68.9-0.8-2.7-3.6
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES  33.967.927.860.895.4-23.998.0161.3
INCOME TAXES  3.05.7-15.03.114.7-0.718.126.6
            Tax rate  8.8%8.4% 5.1%15.4%2.9%18.5%16.5%
INCOME FROM CONTINUING OPERATIONS, NET OF TAX  30.962.242.857.780.7-23.279.9134.7
    INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX  -0.8-10.0-6.3-0.2-7.7-9.6-44.3-10.6
    NET INCOME  30.152.236.557.573.0-32.835.6124.1
   
BASIC EARNINGS PER SHARE:          
Income from continuing operations attributable to common shareholders  0.00.00.00.00.00.00.00.0
    Income (loss) from discontinued operations   0.00.0 0.00.00.00.0
   
    Net income  $0.17$0.29$0.20$0.32$0.41($0.18)$0.19$0.70
   
DILUTED EARNINGS PER SHARE:          
Income from continuing operations attributable to common shareholders  0.00.00.00.00.00.00.00.0
    Income (loss) from discontinued operations   0.00.0 0.00.00.00.0
    Net income  $0.17$0.29$0.20$0.32$0.41($0.19)$0.20$0.70
   
SHARES USED IN PER SHARE CALCULATIONS          
Basic  177.1175.6175.7175.5175.4173.7173.5173.5
Diluted  178.2176.2176.2176.0175.9174.0174.0173.7

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