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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Operating revenues:        
Drilling - U.S. Land $ 536,582 $ 405,516 $ 1,480,951 $ 1,000,119
Drilling - Offshore 37,669 33,711 104,018 103,758
Drilling - International Land 63,297 55,075 178,970 157,863
Other 11,324 4,262 26,504 10,697
Total operating revenues 648,872 498,564 1,790,443 1,272,437
Operating costs and expenses:        
Operating costs, excluding depreciation and amortization 444,511 337,463 1,203,150 881,971
Depreciation and amortization 144,579 145,043 433,521 431,667
Research and development 5,479 3,058 13,149 8,585
General and administrative 52,399 42,890 147,272 110,671
Gain on sale of property, plant and equipment (4,313) (1,862) (15,133) (17,593)
Total operating costs and expenses 642,655 526,592 1,781,959 1,415,301
Operating income (loss) from continuing operations 6,217 (28,028) 8,484 (142,864)
Other income (expense)        
Interest and dividend income 2,109 1,700 5,680 4,028
Interest expense (5,993) (6,364) (17,794) (17,503)
Other 28 (911) 437 (350)
Total other income (expense) (3,856) (5,575) (11,677) (13,825)
Income (loss) from continuing operations before income taxes 2,361 (33,603) (3,193) (156,689)
Income tax provision (benefit) 10,535 (10,478) (494,028) (50,537)
(Loss) income from continuing operations (8,174) (23,125) 490,835 (106,152)
Income from discontinued operations before income taxes 8,383 3,223 9,127 2,705
Income tax provision 8,217 1,897 19,743 2,233
Income (loss) from discontinued operations 166 1,326 (10,616) 472
NET (LOSS) INCOME $ (8,008) $ (21,799) $ 480,219 $ (105,680)
Basic earnings per common share:        
(Loss) income from continuing operations (in dollars per share) $ (0.08) $ (0.22) $ 4.47 $ (0.99)
Income (loss) from discontinued operations (in dollars per share)   0.01 (0.10)  
Net (loss) income (in dollars per share) (0.08) (0.21) 4.37 (0.99)
Diluted earnings per common share:        
(Loss) income from continuing operations (in dollars per share) (0.08) (0.22) 4.45 (0.99)
Income (loss) from discontinued operations (in dollars per share)   0.01 (0.10)  
Net (loss) income (in dollars per share) $ (0.08) $ (0.21) $ 4.35 $ (0.99)
Weighted average shares outstanding (in thousands):        
Basic (in shares) 108,905 108,572 108,818 108,470
Diluted (in shares) 108,905 108,572 109,338 108,470
Dividends declared per common share (in dollars per share) $ 0.71 $ 0.70 $ 2.11 $ 2.10