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DIAMOND OFFSHOR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Contract drilling1,059.971,451.221,525.212,360.182,737.132,843.582,936.073,254.313,229.743,536.58
Revenues related to reimbursable expenses23.2434.5375.1359.2177.5576.8450.4468.1193.2494.71
Total Revenues1,083.221,485.751,600.342,419.392,814.672,920.422,986.513,322.423,322.973,631.28
Reimbursable expenses22.9233.7458.0658.0576.0974.9748.7866.0591.2493.10
Contract drilling722.83801.96772.171,227.861,523.621,572.531,537.221,548.501,391.091,223.77
Depreciation331.79348.70381.76--------------
Depreciation and amortization------493.16456.48388.09392.91398.61393.18346.45
General and Administrative85.3574.5163.5666.4681.8364.7964.6465.3166.6062.91
Restructuring and separation costs5.0414.15--9.78------------
Casualty gain on Ocean Warwick--------------------
Bad debt expense----0.27----(22.51)1.026.719.79(9.75)
Gain on disposition of assets(0.24)10.50(3.80)2.295.384.0780.844.7634.717.90
Impairment of assets(27.23)(99.31)(678.15)(860.44)(109.46)--(62.44)--0.00--
Impairment of rigs--------------------
Total Operating Expenses1,195.401,361.871,957.232,713.472,242.112,118.822,024.132,067.011,897.601,728.07
Operating Income (Loss)(112.18)123.88(356.88)(294.07)572.56801.61962.381,255.411,425.371,903.21
Interest expense123.24113.5389.9393.9362.0524.8446.2273.1490.7049.61
Settlement of litigation--------------------
Gain (loss)on sale of marketable securities--------------------
Interest income8.482.470.773.320.800.704.916.672.914.50
Other, net0.702.23(10.73)0.870.681.69(0.99)(1.09)(2.94)(1.15)
Foreign currency transaction gain (loss)(0.38)(1.13)(11.52)2.473.20(4.92)(2.00)(8.59)1.3711.48
Loss on extinguishment of senior notes--(35.37)----------------
Income (loss)before income tax expense(226.63)(21.44)(468.30)(381.35)515.19774.24918.081,179.271,336.021,868.43
State - Current------------0.270.260.190.13
Income tax expense (benefit)(46.35)(39.79)(95.80)(107.06)128.18225.55197.60216.73380.56492.21
U.S. - current----------------183.83255.75
Non-U.S. - current------------75.75104.64203.46150.80
U.S. - deferred------------(51.85)(1.02)8.2980.26
U.S. - deferred to reduce goodwill--------------------
Non-U.S. - deferred------------0.383.16(15.20)5.27
Net Income (loss) Available to Common Shareholders(180.27)18.35(372.50)(274.29)387.01548.69720.48962.54955.461,376.22
Income before extraordinary loss - (Basic)--------------------
Net Earnings Per Share (Basic)(1.31)0.13(2.72)(2.00)2.823.955.186.926.879.90
Income before extraordinary loss (Diluted)--------------------
Net Earnings Per Share (Diluted)(1.31)0.13(2.72)(2.00)2.813.955.186.926.879.89
Weighted Average Shares Outstanding (Basic)137.40137.21137.17137.16137.47139.04139.03139.03139.03139.01
Weighted Average Shares Outstanding (Diluted)137.40137.27137.17137.16137.52139.06139.05139.04139.07139.10