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v3.19.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Operating revenues |  |  |  |
Operating revenues | $ 687,974 | $ 648,872 | $ 2,149,440 | $ 1,790,443
Operating costs and expenses |  |  |  |
Contract drilling operating expenses, excluding depreciation and amortization | 443,114 | 443,087 | 1,372,426 | 1,199,422
Operating expenses applicable to other revenues | 1,414 | 1,424 | 4,308 | 3,728
Depreciation and amortization | 143,297 | 144,579 | 427,917 | 433,521
Asset impairment charge | 224,327 | 0 | 224,327 | 0
Research and development | 7,066 | 5,479 | 21,347 | 13,149
Selling, general and administrative | 46,590 | 52,310 | 144,604 | 147,005
Gain on sale of assets | (9,960) | (4,313) | (27,050) | (15,133)
Total operating costs and expenses | 855,848 | 642,566 | 2,167,879 | 1,781,692
Operating income (loss) from continuing operations | (167,874) | 6,306 | (18,439) | 8,751
Operating income (loss) from continuing operations |  |  |  |
Interest and dividend income | 2,349 | 2,109 | 6,861 | 5,680
Interest expense | (6,257) | (5,993) | (17,145) | (17,794)
Loss on investment securities | (13,271) | 0 | (50,228) | 0
Other | (1,599) | (61) | (1,051) | 170
Total other income (expense) | (18,778) | (3,945) | (61,563) | (11,944)
Income (loss) from continuing operations before income taxes | (186,652) | 2,361 | (80,002) | (3,193)
Income tax provision (benefit) | (32,031) | 10,535 | (5,602) | (494,028)
Income (loss) from continuing operations | (154,621) | (8,174) | (74,400) | 490,835
Income from discontinued operations before income taxes | 7,244 | 8,383 | 22,798 | 9,127
Income tax provision | 7,306 | 8,217 | 23,231 | 19,743
Income (loss) from discontinued operations | (62) | 166 | (433) | (10,616)
Net income (loss) | $ (154,683) | $ (8,008) | $ (74,833) | $ 480,219
Basic earnings (loss) per common share: |  |  |  |
Income (loss) from continuing operations (in dollars per share) | $ (1.42) | $ (0.08) | $ (0.71) | $ 4.47
Loss from discontinued operations (in dollars per share) | 0 | 0 | 0 | (0.10)
Net income (loss) (in dollars per share) | (1.42) | (0.08) | (0.71) | 4.37
Diluted earnings (loss) per common share: |  |  |  |
Income (loss) from continuing operations (in dollars per share) | (1.42) | (0.08) | (0.71) | 4.45
Income (loss) from discontinued operations (in dollars per share) | 0 | 0 | 0 | (0.10)
Net income (loss) (in dollars per share) | $ (1.42) | $ (0.08) | $ (0.71) | $ 4.35
Weighted average shares outstanding (in thousands): |  |  |  |
Basic (in shares) | 109,425 | 108,905 | 109,324 | 108,818
Diluted (in shares) | 109,425 | 108,905 | 109,324 | 109,338
Contract drilling |  |  |  |
Operating revenues |  |  |  |
Operating revenues | $ 684,788 | $ 637,548 | $ 2,139,798 | $ 1,763,939
Other |  |  |  |
Operating revenues |  |  |  |
Operating revenues | $ 3,186 | $ 11,324 | $ 9,642 | $ 26,504

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