v2.3.0.15

Guarantee Of Registered Securities (Tables)

9 Months Ended

Sep. 30, 2011

Guarantee Of Registered Securities [Abstract]

Condensed Consolidating Statements Of Income

ENSCO PLC AND SUBSIDIARIES

CONDENSED CONSOLIDATING STATEMENTS OF INCOME

Three Months Ended September 30, 2011

(in millions)

	Ensco plc		ENSCO International        Inc.		Pride International         Inc.		Other  Non-Guarantor Subsidiaries     of Ensco		Consolidating Adjustments		Total
OPERATING REVENUES	$     --		$    --		$    --		$916.1		$    (0.5	)	$915.6
OPERATING EXPENSES
Contract drilling (exclusive of depreciation)	1.4		--		--		476.6		(0.5	)	477.5
Depreciation	0.1		0.7		--		135.0		--		135.8
General and administrative	11.6		--		--		29.2		--		40.8
OPERATING (LOSS) INCOME	(13.1	)	(0.7	)	--		275.3		--		261.5
EQUITY EARNINGS IN AFFILIATES,   NET OF TAX	194.9		93.6		58.3		--		(346.8	)	--
OTHER INCOME (EXPENSE), NET	22.7		3.3		(11.0	)	(28.5	)	--		(13.5	)
INCOME BEFORE INCOME TAXES	204.5		96.2		47.3		246.8		(346.8	)	248.0
INCOME TAX PROVISION (BENEFIT)	--		13.5		1.2		27.2		--		41.9
NET INCOME	204.5		82.7		46.1		219.6		(346.8	)	206.1
NET INCOME ATTRIBUTABLE TO   NONCONTROLLING INTERESTS	--		--		--		(1.6	)	--		(1.6	)
NET INCOME ATTRIBUTABLE TO ENSCO	$204.5		$82.7		$46.1		$218.0		$(346.8	)	$204.5

ENSCO PLC AND SUBSIDIARIES CONDENSED CONSOLIDATING STATEMENTS OF INCOME Three Months Ended September 30, 2010 (in millions)
	Ensco plc		ENSCO International         Inc.		Other Non-guarantor Subsidiaries      of Ensco		Consolidating Adjustments		Total
OPERATING REVENUES	$     --		$    --		$429.0		$    (0.7	)	$428.3
OPERATING EXPENSES
Contract drilling (exclusive of depreciation)	1.0		--		193.8		(0.7	)	194.1
Depreciation	0.1		0.3		55.2		--		55.6
General and administrative	13.3		--		7.3		--		20.6
OPERATING (LOSS) INCOME	(14.4	)	(0.3	)	172.7		--		158.0
EQUITY EARNINGS IN AFFILIATES,    NET OF TAX	131.2		49.5		--		(180.7	)	--
OTHER INCOME (EXPENSE), NET	14.2		4.2		(15.7	)	--		2.7
INCOME FROM CONTINUING OPERATIONS
BEFORE INCOME TAXES	131.0		53.4		157.0		(180.7	)	160.7
INCOME TAX PROVISION	0.5		25.2		1.0		--		26.7
DISCONTINUED OPERATIONS	--		5.5		(7.4	)	--		(1.9	)
NET INCOME	130.5		33.7		148.6		(180.7	)	132.1
NET INCOME ATTRIBUTABLE TO    NONCONTROLLING INTERESTS	--		--		(1.6	)	--		(1.6	)
NET INCOME ATTRIBUTABLE TO ENSCO	$130.5		$33.7		$147.0		$(180.7	)	$130.5

ENSCO PLC AND SUBSIDIARIES CONDENSED CONSOLIDATING STATEMENTS OF INCOME Nine Months Ended September 30, 2011 (in millions)
	Ensco plc		ENSCO International        Inc.		Pride International        Inc.		Other Non-guarantor Subsidiaries      of Ensco		Consolidating Adjustments		Total
OPERATING REVENUES	$      --		$      --		$    --		$1,842.6		$   (1.3	)	$1,841.3
OPERATING EXPENSES
Contract drilling (exclusive of depreciation)	3.0		--		--		953.7		(1.3	)	955.4
Depreciation	0.3		1.2		--		277.3		--		278.8
General and administrative	36.4		--		--		81.9		--		118.3
OPERATING (LOSS) INCOME	(39.7	)	(1.2	)	--		529.7		--		488.8
EQUITY EARNINGS IN AFFILIATES,    NET OF TAX	387.4		214.5		76.7		--		(678.6	)	--
OTHER INCOME (EXPENSE), NET	23.3		2.5		(14.6	)	(40.6	)	--		(29.4	)
INCOME BEFORE INCOME TAXES	371.0		215.8		62.1		489.1		(678.6	)	459.4
INCOME TAX PROVISION (BENEFIT)	--		32.8		--		51.4		--		84.2
NET INCOME	371.0		183.0		62.1		437.7		(678.6	)	375.2
NET INCOME ATTRIBUTABLE TO    NONCONTROLLING INTERESTS	--		--		--		(4.2	)	--		(4.2	)
NET INCOME ATTRIBUTABLE TO ENSCO	$371.0		$183.0		$62.1		$  433.5		$(678.6	)	$  371.0

ENSCO PLC AND SUBSIDIARIES CONDENSED CONSOLIDATING STATEMENTS OF INCOME Nine Months Ended September 30, 2010 (in millions)
	Ensco plc		ENSCO International         Inc.		Other Non-guarantor Subsidiaries      of Ensco		Consolidating Adjustments		Total
OPERATING REVENUES	$      --		$      --		$1,289.6		$    (1.3	)	$1,288.3
OPERATING EXPENSES
Contract drilling (exclusive of depreciation)	1.6		--		582.2		(1.3	)	582.5
Depreciation	0.2		0.8		158.2		--		159.2
General and administrative	40.4		--		22.8		--		63.2
OPERATING (LOSS) INCOME	(42.2	)	(0.8	)	526.4		--		483.4
EQUITY EARNINGS IN AFFILIATES,    NET OF TAX	446.6		216.3		--		(662.9)		--
OTHER INCOME (EXPENSE), NET	42.6		1.8		(25.8	)	--		18.6
INCOME FROM CONTINUING
OPERATIONS BEFORE INCOME TAXES	447.0		217.3		500.6		(662.9	)	502.0
INCOME TAX PROVISION	0.4		46.5		37.2		--		84.1
DISCONTINUED OPERATIONS	--		(14.3	)	48.0				33.7
NET INCOME	446.6		156.5		511.4		(662.9	)	451.6
NET INCOME ATTRIBUTABLE TO    NONCONTROLLING INTERESTS	--		--		(5.0	)	--		(5.0	)
NET INCOME ATTRIBUTABLE TO ENSCO	$446.6		$156.5		$  506.4		$(662.9	)	$  446.6

Condensed Consolidating Balance Sheets

ENSCO PLC AND SUBSIDIARIES CONDENSED CONSOLIDATING BALANCE SHEETS September 30, 2011 (in millions)
	Ensco plc		ENSCO International         Inc.		Pride International          Inc.		Other Non-guarantor Subsidiaries      of Ensco		Consolidating Adjustments		Total
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$    124.2		$    28.7		$    30.2		$     296.8		$           --		$     479.9
Accounts receivable	--		0.2		--		654.7		--		654.9
Accounts receivable from affiliates	3,017.0		71.5		392.3		1,267.6		(4,748.4	)	--
Other	2.9		71.8		6.4		298.5		--		379.6
Total current assets	3,144.1		172.2		428.9		2,517.6		(4,748.4	)	1,514.4
PROPERTY AND EQUIPMENT, AT COST	1.8		29.3		--		14,202.9		--		14,234.0
Less accumulated depreciation	0.6		23.2		--		1,898.5		--		1,922.3
Property and equipment, net	1.2		6.1		--		12,304.4		--		12,311.7
GOODWILL	--		--		--		3,296.1		--		3,296.1
DUE FROM AFFILIATES	1,395.7		2,416.0		1,273.4		2,566.1		(7,651.2	)	--
INVESTMENTS IN AFFILIATES	10,063.8		2,899.6		5,254.0		--		(18,217.4	)	--
OTHER ASSETS, NET	14.5		85.6		--		427.9		--		528.0
	$14,619.3		$5,579.5		$6,956.3		$21,112.1		$(30,617.0	)	$17,650.2
LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES
Accounts payable and accrued liabilities	$        4.9		$     16.3		$    21.1		$     990.4		$           --		$  1,032.7
Accounts payable to affiliates	540.7		604.2		152.8		3,450.7		(4,748.4	)	--
Short-term debt	175.0		--		--		--		--		175.0
Current maturities of long-term debt	--		--		--		47.5		--		47.5
Total current liabilities	720.6		620.5		173.9		4,488.6		(4,748.4	)	1,255.2
DUE TO AFFILIATES	1,402.4		1,043.3		120.4		5,085.1		(7,651.2	)	--
LONG-TERM DEBT	2,464.8		149.0		2,080.1		208.2		--		4,902.1
DEFERRED INCOME TAXES	--		331.6		39.2		(15.8	)	--		355.0
OTHER LIABILITIES	--		5.5		20.5		395.8		--		421.8
ENSCO SHAREHOLDERS' EQUITY	10,031.5		3,429.6		4,522.2		10,945.2		(18,217.4	)	10,711.1
NONCONTROLLING INTERESTS	--		--		--		5.0		--		5.0
Total equity	10,031.5		3,429.6		4,522.2		10,950.2		(18,217.4	)	10,716.1
	$14,619.3		$5,579.5		$6,956.3		$21,112.1		$(30,617.0	)	$17,650.2

ENSCO PLC AND SUBSIDIARIES CONDENSED CONSOLIDATING BALANCE SHEETS December 31, 2010 (in millions)
	Ensco plc		ENSCO International         Inc.		Other Non-guarantor Subsidiaries      of Ensco		Consolidating Adjustments		Total
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$      3.4		$     19.1		$1,028.2		$           --		$1,050.7
Accounts receivable	--		1.8		212.8		--		214.6
Accounts receivable from affiliates	28.5		144.2		93.5		(266.2	)	--
Other	0.5		35.2		135.7		--		171.4
Total current assets	32.4		200.3		1,470.2		(266.2	)	1,436.7
PROPERTY AND EQUIPMENT, AT COST	1.8		24.5		6,718.3		--		6,744.6
Less accumulated depreciation	0.3		22.0		1,672.4		--		1,694.7
Property and equipment, net	1.5		2.5		5,045.9		--		5,049.9
GOODWILL	--		--		336.2		--		336.2
DUE FROM AFFILIATES	1,200.3		2,788.2		2,929.3		(6,917.8	)	--
INVESTMENTS IN AFFILIATES	5,063.4		2,687.4		--		(7,750.8	)	--
OTHER ASSETS, NET	--		130.7		98.0		--		228.7
	$6,297.6		$5,809.1		$9,879.6		$(14,934.8	)	$7,051.5
LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES
Accounts payable and accrued liabilities	$      2.4		$    12.3		$   317.1		$           --		$   331.8
Accounts payable to affiliates	33.4		90.1		142.7		(266.2	)	--
Current maturities of long-term debt	--		--		17.2		--		17.2
Total current liabilities	35.8		102.4		477.0		(266.2	)	349.0
DUE TO AFFILIATES	922.6		2,006.7		3,988.5		(6,917.8	)	--
LONG-TERM DEBT	--		148.9		91.2		--		240.1
DEFERRED INCOME TAXES	--		346.0		12.0		--		358.0
OTHER LIABILITIES	--		5.1		134.3		--		139.4
ENSCO SHAREHOLDERS' EQUITY	5,339.2		3,200.0		5,171.1		(7,750.8	)	5,959.5
NONCONTROLLING INTERESTS	--		--		5.5		--		5.5
Total equity	5,339.2		3,200.0		5,176.6		(7,750.8	)	5,965.0
	$6,297.6		$5,809.1		$9,879.6		$(14,934.8	)	$7,051.5

Condensed Consolidating Statements Of Cash Flows

ENSCO PLC AND SUBSIDIARIES CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS Nine Months Ended September 30, 2011 (in millions)
	Ensco plc		ENSCO International         Inc.		Pride International          Inc.		Other Non-guarantor Subsidiaries      of Ensco		Consolidating Adjustments		Total
OPERATING ACTIVITIES
Net cash (used in) provided by       operating activities	$     18.2		$(34.4	)	$ (49.0	)	$    467.2		$      --		$    402.0
INVESTING ACTIVITIES
Acquisition of Pride International, Inc.,       net of cash acquired	--		--		92.9		(2,748.9	)	--		(2,656.0	)
Additions to property and equipment	--		(4.8	)	--		(493.6	)	--		(498.4	)
Proceeds from disposition of assets	--		--		--		46.1		--		46.1
Other	--		--		--		(4.5	)	--		(4.5	)
Net cash (used in) provided by          investing activities	--		(4.8	)	92.9		(3,200.9	)	--		(3,112.8	)
FINANCING ACTIVITIES
Proceeds from issuance of senior notes	2,462.8		--		--		--		--		2,462.8
Reduction of long-term borrowings	--		--		(181.0	)	(15.7	)	--		(196.7	)
Cash dividends paid	(211.4	)	--		--		--		--		(211.4	)
Commercial paper borrowings, net	175.0		--		--		--		--		175.0
Equity financing costs	(70.5	)	--		--		--		--		(70.5	)
Debt financing costs	(27.2	)	(4.7	)	--		--		--		(31.9	)
Advances (to) from affiliates	(2,216.5	)	53.5		167.3		1,995.7		--		--
Other	(9.6	)	--		--		23.0		--		13.4
Net cash provided by (used in)          financing activities	102.6		48.8		(13.7	)	2,003.0		--		2,140.7
Effect of exchange rate changes on cash    and cash equivalents	--		--		--		(0.7	)	--		(0.7	)
NET INCREASE (DECREASE) IN CASH    AND CASH EQUIVALENTS	120.8		9.6		30.2		(731.4	)	--		(570.8	)
CASH AND CASH EQUIVALENTS,    BEGINNING OF PERIOD	3.4		19.1		--		1,028.2		--		1,050.7
CASH AND CASH EQUIVALENTS,    END OF PERIOD	$    124.2		$ 28.7		$  30.2		$    296.8		$      --		$    479.9

ENSCO PLC AND SUBSIDIARIES CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS Nine Months Ended September 30, 2010 (in millions)
	Ensco plc		ENSCO     International             Inc.		Other     Non-guarantor     Subsidiaries          of Ensco		Consolidating Adjustments		Total
OPERATING ACTIVITIES
Net cash (used in) provided by operating activities        of continuing operations	$  (1.1	)	$    4.5		$ 518.0		$   --		$   521.4
INVESTING ACTIVITIES
Additions to property and equipment	(1.8	)	--		(735.7	)	--		(737.5	)
Proceeds from disposal of discontinued operations	--		--		132.4		--		132.4
Proceeds from disposition of assets	--		--		1.1		--		1.1
Net cash used in investing activities	(1.8	)	--		(602.2	)	--		(604.0	)
FINANCING ACTIVITIES
Cash dividends paid	(103.6	)	--		--		--		(103.6	)
Reduction of long-term borrowings	--		--		(8.6	)	--		(8.6	)
Debt financing costs	--		(6.2	)	--		--		(6.2	)
Advances (to) from affiliates	92.5		(126.8	)	34.3		--		--
Other	(5.8	)	(0.8	)	(6.4	)	--		(13.0	)
Net cash (used in) provided by financing activities	(16.9	)	(133.8	)	19.3		--		(131.4	)
Effect of exchange rate changes on cash and        cash equivalents	--		--		(0.5	)	--		(0.5	)
Net cash provided by operating activities of       discontinued operations	--		(14.3	)	(7.4	)	--		(21.7	)
NET DECREASE IN CASH AND CASH    EQUIVALENTS	(19.8	)	(143.6	)	(72.8	)	--		(236.2	)
CASH AND CASH EQUIVALENTS,    BEGINNING OF PERIOD	24.8		277.8		838.8		--		1,141.4
CASH AND CASH EQUIVALENTS, END    OF PERIOD	$   5.0		$ 134.2		$ 766.0		$   --		$  905.2

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