Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 | Sep-30-09 | Jun-30-09 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Deepwater | 968.7 | 930.4 | 837.5 | 813.1 | 825.4 | | | |
| Midwater | 372.6 | 367.5 | 345.4 | 357.4 | 381.8 | | | |
| Other | 72.8 | 71.0 | 69.4 | 72.1 | 76.1 | | | |
| Independent Leg Jackups | 59.5 | 59.5 | 90.7 | 138.8 | 187.4 | | | |
| Other | 17.2 | 31.7 | | 34.6 | 34.5 | 642.2 | 1,086.8 | |
| Total revenues [+] | 1,490.8 | 1,460.1 | 1,376.1 | 1,416.0 | 1,505.2 | 1,594.3 | 1,767.7 | 1,844.9 |
| Reimbursements | 30.6 | 28.6 | 26.4 | 24.6 | 23.4 | 30.6 | 31.2 | 32.4 |
| Oil & gas services | 1,460.2 | 1,431.5 | 1,349.7 | 1,391.4 | 1,481.8 | 1,563.7 | 1,736.5 | 1,812.5 |
| Revenue growth [+] | -1.0% | -8.4% | -22.2% | -23.2% | -22.7% | -21.7% | | |
| Deepwater | 17.4% | | | | | | | |
| Midwater | -2.4% | | | | | | | |
| Other | -4.3% | | | | | | | |
| Independent Leg Jackups | -68.2% | | | | | | | |
| Cost of goods sold | 283.8 | 225.7 | 223.4 | 221.7 | 221.2 | 27.3 | 26.7 | 28.3 |
| Gross profit | 1,207.0 | 1,234.4 | 1,152.7 | 1,194.3 | 1,284.0 | 1,567.0 | 1,741.0 | 1,816.6 |
| Gross margin | 81.0% | 84.5% | 83.8% | 84.3% | 85.3% | 98.3% | 98.5% | 98.5% |
| Selling, general and administrative [+] | 109.8 | 103.8 | 102.8 | 110.4 | 111.0 | 110.5 | 116.5 | 112.8 |
| General and administrative | 109.8 | 103.8 | 102.8 | 110.4 | 111.0 | 110.5 | 116.5 | 112.8 |
| Other operating expenses | 723.9 | 713.0 | 741.6 | 739.2 | 726.5 | 884.6 | 816.8 | 812.6 |
| EBITDA [+] | 426.2 | 459.6 | 391.0 | 554.2 | 710.3 | 847.2 | 1,093.8 | 1,071.6 |
| EBITDA growth | -40.0% | -45.8% | -64.3% | -48.3% | -38.3% | -24.0% | | |
| EBITDA margin | 28.6% | 31.5% | 28.4% | 39.1% | 47.2% | 53.1% | 61.9% | 58.1% |
| Depreciation and amortization | 194.9 | 184.0 | 214.8 | 334.4 | 383.3 | 434.3 | 442.0 | 334.8 |
| EBIT [+] | 231.3 | 275.6 | 176.2 | 219.8 | 327.0 | 412.9 | 651.8 | 736.8 |
| EBIT growth | -29.3% | -33.3% | -73.0% | -70.2% | -56.6% | -45.5% | | |
| EBIT margin | 15.5% | 18.9% | 12.8% | 15.5% | 21.7% | 25.9% | 36.9% | 39.9% |
| Non-recurring items [+] | | 0.3 | 0.1 | -0.4 | -0.2 | -0.4 | -0.9 | |
| Loss (gain) on sale of assets | | 0.3 | 0.1 | -0.4 | | | | |
| Interest expense, net [+] | 14.8 | 10.5 | 3.9 | -2.1 | -1.8 | -2.9 | 14.6 | 12.3 |
| Interest expense | 18.1 | 13.4 | 6.5 | | | | | 18.9 |
| Interest income | 3.3 | 2.9 | 2.6 | 2.1 | 1.9 | 3.0 | 4.3 | 6.6 |
| Other income (expense), net [+] | -25.6 | -12.9 | -12.1 | 8.0 | 1.8 | -4.0 | 19.3 | 26.0 |
| Other | -8.9 | 3.8 | 4.6 | 8.0 | 1.8 | -4.0 | 1.7 | 10.5 |
| Pre-tax income | 190.4 | 251.9 | 160.1 | 230.3 | 330.8 | 412.2 | 657.4 | 751.3 |
| Income taxes | -3.2 | 8.5 | 2.1 | 35.2 | 58.7 | 71.9 | 121.5 | 151.1 |
| Tax rate | -1.7% | 3.4% | | 15.3% | 17.7% | 17.4% | 18.5% | 20.1% |
| Earnings from continuing ops | 208.0 | 264.7 | 176.7 | 251.8 | 339.2 | 399.7 | 523.1 | 498.2 |
| Earnings from discontinued ops | -17.3 | -24.2 | -23.8 | -61.8 | -72.2 | -64.5 | 7.4 | 96.6 |
| Net income | 190.7 | 240.5 | 152.9 | 190.0 | 267.0 | 345.2 | 540.5 | 604.8 |
| Net margin | 12.8% | 16.5% | 11.1% | 13.4% | 17.7% | 21.7% | 30.6% | 32.8% |
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| Basic EPS [+] | $1.18 | $1.51 | $1.01 | $1.44 | $1.95 | $2.30 | $3.03 | $2.89 |
| Growth | -39.4% | -34.5% | -66.7% | -50.0% | -46.6% | -35.9% | | |
| Diluted EPS [+] | $1.18 | $1.50 | $1.01 | $1.44 | $1.94 | $2.30 | $3.01 | $2.87 |
| Growth | -39.5% | -34.6% | -66.5% | -49.8% | -46.2% | -33.8% | | |
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| Shares outstanding (basic) [+] | 176.0 | 175.6 | 175.1 | 174.5 | 174.0 | 173.5 | 172.7 | 172.5 |
| Growth | 1.1% | 1.2% | 1.4% | 1.2% | 34.7% | 36.1% | | |
| Shares outstanding (diluted) [+] | 176.7 | 176.1 | 175.5 | 175.0 | 174.4 | 173.8 | 174.1 | 173.9 |
| Growth | 1.3% | 1.3% | 0.8% | 0.6% | 33.7% | 31.8% | | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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