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TRANSOCEAN LTD   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
Operating Revenues--------------------
Contract drilling revenues3,018.002,731.003,705.006,802.008,963.009,070.008,773.007,407.007,698.0010,522.00
Contract intangible revenues------------------281.00
Other revenues--242.00456.00584.00222.00179.00172.00620.00251.00638.00
Total Revenue3,018.002,973.004,161.007,386.009,185.009,249.008,945.008,027.007,949.0011,441.00
Operating and maintenance1,799.001,389.001,901.002,955.005,100.005,563.005,859.006,179.004,219.005,066.00
Depreciation818.00832.00893.00963.001,129.001,109.001,122.001,109.00----
Depreciation, depletion and amortization----------------1,009.001,433.00
Goodwill amortization--------------------
General and Administrative188.00156.00172.00192.00234.00286.00282.00288.00246.00209.00
Impairment Loss(1,464.00)(1,498.00)(93.00)----(81.00)(118.00)(5,201.00)----
Gain from disposal of assets, net--(1,603.00)4.00(36.00)(26.00)7.0036.00(12.00)255.00(9.00)
Impairment loss on long-lived assets------(1,875.00)(4,043.00)--------(334.00)
Operating income (loss)(1,251.00)(2,505.00)1,106.001,365.00(1,347.00)2,217.001,600.00(4,762.00)2,730.004,390.00
Interest expense620.00491.00409.00432.00483.00584.00723.00621.00567.00484.00
Gain from TODCO Stock Sales--------------------
Equity in earnings of unconsolidated affiliates--------------------
Interest income53.0043.0020.0022.0020.0052.0056.0044.0023.005.00
Other, net46.005.0069.0037.0035.00(29.00)(49.00)(99.00)2.0037.00
Non-cash TODCO tax sharing agreement charge--------------------
Loss on retirement of debt(3.00)(55.00)148.0023.00(13.00)------(33.00)(29.00)
Impairment loss on note receivable from related party--------------------
Income Before Income Taxes and Minority Interest(1,775.00)(3,003.00)934.001,015.00(1,788.00)1,656.00884.00(5,438.00)2,155.003,919.00
Income tax expense (benefit)228.0094.00107.00120.0092.00258.0052.00324.00292.00723.00
Minority Interest--------------------
Income (Loss) from Continuing Operations------895.00(1,880.00)1,398.00832.00(5,762.00)1,863.003,196.00
Income (Loss) from Discontinued Operations, Net of Tax------2.00(20.00)9.00(1,043.00)85.00(894.00)(26.00)
Income Before Extraordinary Income & Accounting Change--------------------
Gain (Loss) on Extraordinary Items, net of tax--------------------
Cumulative Effect of a Change in Accounting Principle--------------------
Consolidated Net Income (Loss)(2,003.00)(3,097.00)827.00--(1,900.00)1,407.00(211.00)(5,677.00)969.003,170.00
Net income (loss) attributable to noncontrolling interest(7.00)30.0049.0032.00(61.00)--8.0077.0043.00(11.00)
Net Income ( Loss) Attributable to Parent Company--------------(5,754.00)----
Undistributed earnings allocable to participating securities----14.00--------------
Net Income (Loss) Available to Common Shareholders(1,996.00)(3,127.00)764.00865.00(1,839.00)1,407.00(219.00)(5,754.00)926.003,181.00
Earnings from Continuing Operations------2.36(5.02)3.852.32(18.14)5.669.95
Earnings from Discontinued Operations--------(0.06)0.02(2.94)0.26(2.78)(0.08)
Cumulative Effect of a Change in Accounting Principle--------------------
Gain (Loss) on Extraordinary Items, net of tax--------------------
NET EARNINGS PER SHARE (BASIC)(4.27)(8.00)2.082.36(5.08)3.87(0.62)(17.88)2.889.87
Earnings from Continuing Operations------2.36(5.02)3.852.32(18.14)5.669.92
Earnings from Discontinued Operations--------(0.06)0.02(2.94)0.26(2.78)(0.08)
Cumulative Effect of a Change in Accounting Principle--------------------
Gain (Loss) on Extraordinary Items, net of tax--------------------
NET EARNINGS PER SHARE (DILUTED)(4.27)(8.00)2.082.36(5.08)3.87(0.62)(17.88)2.889.84
Weighted Average Shares Outstanding (Basic)468.00391.00367.00363.00362.00360.00356.00322.00320.00320.00
Weighted Average Shares Outstanding (Diluted)468.00391.00367.00363.00362.00360.00356.00322.00320.00321.00