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v3.4.0.3

Segment Information - Income by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Mar. 31, 2016 | Mar. 31, 2015
Segment information |  |  |  |
Sales | $ 438,191 | $ 885,670 | $ 926,038 | $ 1,946,457
Segment Operating Income (Loss) | 62,203 | 251,261 | 117,488 | 599,714
Reconciliation of segment operating income to income from continuing operations before income taxes |  |  |  |
Segment operating income | 62,203 | 251,261 | 117,488 | 599,714
Income from asset sales | 2,684 | 2,855 | 7,273 | 7,028
Corporate general and administrative costs and corporate depreciation | (23,266) | (22,790) | (44,470) | (45,045)
Operating income (loss) from continuing operations | 41,621 | 231,326 | 80,291 | 561,697
Other income (expense): |  |  |  |
Interest and dividend income | 799 | 2,564 | 1,532 | 2,859
Interest expense | (5,721) | (2,600) | (10,245) | (3,190)
Other | 653 | 55 | 392 | 369
Total other income (expense) | (4,269) | 19 | (8,321) | 38
Income (loss) from continuing operations before income taxes | 37,352 | 231,345 | 71,970 | 561,735
Other |  |  |  |
Segment information |  |  |  |
Sales | 3,231 | 3,741 | 7,199 | 7,921
Segment Operating Income (Loss) | (1,349) | (3,217) | (2,653) | (5,116)
Reconciliation of segment operating income to income from continuing operations before income taxes |  |  |  |
Segment operating income | (1,349) | (3,217) | (2,653) | (5,116)
Operating segment |  |  |  |
Segment information |  |  |  |
Sales | 438,401 | 885,890 | 926,467 | 1,946,899
Operating segment | Other |  |  |  |
Segment information |  |  |  |
Sales | 3,441 | 3,961 | 7,628 | 8,363
Inter-Segment |  |  |  |
Segment information |  |  |  |
Sales | (210) | (220) | (429) | (442)
Inter-Segment | Other |  |  |  |
Segment information |  |  |  |
Sales | 210 | 220 | 429 | 442
Contract Drilling: |  |  |  |
Segment information |  |  |  |
Sales | 434,960 | 881,929 | 918,839 | 1,938,536
Segment Operating Income (Loss) | 63,552 | 254,478 | 120,141 | 604,830
Reconciliation of segment operating income to income from continuing operations before income taxes |  |  |  |
Segment operating income | 63,552 | 254,478 | 120,141 | 604,830
Contract Drilling: | U.S. Land |  |  |  |
Segment information |  |  |  |
Sales | 349,283 | 718,463 | 719,088 | 1,608,510
Segment Operating Income (Loss) | 62,521 | 224,859 | 118,053 | 542,988
Reconciliation of segment operating income to income from continuing operations before income taxes |  |  |  |
Segment operating income | 62,521 | 224,859 | 118,053 | 542,988
Contract Drilling: | Offshore |  |  |  |
Segment information |  |  |  |
Sales | 34,325 | 62,428 | 76,205 | 132,315
Segment Operating Income (Loss) | 3,299 | 19,040 | 11,021 | 40,702
Reconciliation of segment operating income to income from continuing operations before income taxes |  |  |  |
Segment operating income | 3,299 | 19,040 | 11,021 | 40,702
Contract Drilling: | International Land |  |  |  |
Segment information |  |  |  |
Sales | 51,352 | 101,038 | 123,546 | 197,711
Segment Operating Income (Loss) | (2,268) | 10,579 | (8,933) | 21,140
Reconciliation of segment operating income to income from continuing operations before income taxes |  |  |  |
Segment operating income | (2,268) | 10,579 | (8,933) | 21,140
Contract Drilling: | Operating segment |  |  |  |
Segment information |  |  |  |
Sales | 434,960 | 881,929 | 918,839 | 1,938,536
Contract Drilling: | Operating segment | U.S. Land |  |  |  |
Segment information |  |  |  |
Sales | 349,283 | 718,463 | 719,088 | 1,608,510
Contract Drilling: | Operating segment | Offshore |  |  |  |
Segment information |  |  |  |
Sales | 34,325 | 62,428 | 76,205 | 132,315
Contract Drilling: | Operating segment | International Land |  |  |  |
Segment information |  |  |  |
Sales | $ 51,352 | $ 101,038 | $ 123,546 | $ 197,711

X
- Definition Represents the aggregate total costs of general and administrative as well as depreciation expenses of the corporate. General and administrative costs include salaries of non-sales personnel, rent, utilities, communication, etc. + References No definition available. + Details
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