v2.4.0.8
Segment Information
6 Months Ended
Jun. 30, 2014
Segment Reporting Information, Revenue for Reportable Segment [Abstract]  
Segment Information
Segment Information
 
Our business consists of three operating segments: (1) Floaters, which includes our drillships and semisubmersible rigs, (2) Jackups and (3) Other, which consists of management services on rigs owned by third-parties. Our two reportable segments, Floaters and Jackups, provide one service, contract drilling.
    
Segment information for the three-month and six-month periods ended 2014 and 2013 is presented below (in millions). General and administrative expense and depreciation expense incurred by our corporate office are not allocated to our operating segments for purposes of measuring segment operating income and were included in "Reconciling Items." We measure segment assets as property and equipment. Prior year information has been reclassified to conform to the current year presentation.

Three Months Ended June 30, 2014
 
Floaters
 
Jackups
 
Other
 
Operating Segments Total
 
Reconciling Items
 
Consolidated Total
Revenues
$
720.6

 
$
465.9

 
$
16.5

 
$
1,203.0

 
$

 
$
1,203.0

Operating expenses
 
 
 
 
 
 
 
 
 
 
 
Contract drilling (exclusive of depreciation)
330.3

 
234.0

 
11.7

 
576.0

 

 
576.0

Loss on impairment
991.5

 

 

 
991.5

 

 
991.5

Depreciation
93.2

 
44.1

 

 
137.3

 
2.1

 
139.4

General and administrative

 

 

 

 
36.2

 
36.2

Operating (loss) income
$
(694.4
)
 
$
187.8

 
$
4.8

 
$
(501.8
)
 
$
(38.3
)
 
$
(540.1
)
Property and equipment, net
$
9,661.1

 
$
3,152.9

 
$

 
$
12,814.0

 
$
67.2

 
$
12,881.2


Three Months Ended June 30, 2013
 
Floaters
 
Jackups
 
Other
 
Operating Segments Total
 
Reconciling Items
 
Consolidated Total
Revenues
$
716.9

 
$
393.1

 
$
20.3

 
$
1,130.3

 
$

 
$
1,130.3

Operating expenses
 
 
 
 
 
 
 
 
 
 
 
Contract drilling (exclusive of depreciation)
302.6

 
208.6

 
16.0

 
527.2

 

 
527.2

Depreciation
91.7

 
38.7

 

 
130.4

 
1.6

 
132.0

General and administrative

 

 

 

 
36.4

 
36.4

Operating income (loss)
$
322.6

 
$
145.8

 
$
4.3

 
$
472.7

 
$
(38.0
)
 
$
434.7

Property and equipment, net
$
10,862.5

 
$
2,491.2

 
$

 
$
13,353.7

 
$
36.8

 
$
13,390.5


Six Months Ended June 30, 2014
 
Floaters
 
Jackups
 
Other
 
Operating Segments Total
 
Reconciling Items
 
Consolidated Total
Revenues
$
1,410.8

 
$
889.0

 
$
33.1

 
$
2,332.9

 
$

 
$
2,332.9

Operating expenses
 
 
 
 
 
 
 
 
 
 
 
Contract drilling (exclusive of depreciation)
656.4

 
449.2

 
23.0

 
1,128.6

 

 
1,128.6

Loss on impairment
991.5

 

 

 
991.5

 

 
991.5

Depreciation
189.6

 
85.0

 

 
274.6

 
4.0

 
278.6

General and administrative

 

 

 

 
74.3

 
74.3

Operating (loss) income
$
(426.7
)
 
$
354.8

 
$
10.1

 
$
(61.8
)
 
$
(78.3
)
 
$
(140.1
)
Property and equipment, net
$
9,661.1

 
$
3,152.9

 
$

 
$
12,814.0

 
$
67.2

 
$
12,881.2


Six Months Ended June 30, 2013
 
Floaters
 
Jackups
 
Other
 
Operating Segments Total
 
Reconciling Items
 
Consolidated Total
Revenues
$
1,342.2

 
$
787.9

 
$
40.5

 
$
2,170.6

 
$

 
$
2,170.6

Operating expenses
 
 
 
 
 
 
 
 
 
 
 
Contract drilling (exclusive of depreciation)
573.2

 
402.1

 
31.7

 
1,007.0

 

 
1,007.0

Depreciation
179.4

 
77.3

 

 
256.7

 
3.2

 
259.9

General and administrative

 

 

 

 
74.2

 
74.2

Operating income (loss)
$
589.6

 
$
308.5

 
$
8.8

 
$
906.9

 
$
(77.4
)
 
$
829.5

Property and equipment, net
$
10,862.5

 
$
2,491.2

 
$

 
$
13,353.7

 
$
36.8

 
$
13,390.5



Information about Geographic Areas    

As of June 30, 2014, the geographic distribution of our drilling rigs by reportable segment was as follows:
 
Floaters(1)

 
Jackups(2)

 
Total(3)

North & South America (excluding Brazil)
9
 
12
 
21
Middle East & Africa
6
 
10
 
16
Asia & Pacific Rim
4
 
9
 
13
Europe & Mediterranean
2
 
10
 
12
Asia & Pacific Rim (under construction)
3
 
5
 
8
Brazil
5
 
 
5
Total
29
 
46
 
75

(1) 
The five floaters classified as "held for sale" as of June 30, 2014 are included in the table above.

(2) 
In July 2014, we accepted delivery of the ENSCO 122, which is committed under a long-term drilling contract.

(3) 
We provide management services on two rigs owned by third-parties not included in the table above.