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v3.2.0.727

Condensed Consolidated Statements Of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Income Statement [Abstract] |  |  |  |
OPERATING REVENUES | $ 1,059.0 | $ 1,136.6 | $ 2,222.9 | $ 2,203.3
OPERATING EXPENSES |  |  |  |
Contract drilling (exclusive of depreciation) | 502.6 | 542.5 | 1,020.9 | 1,062.7
Asset Impairment Charges | 0.0 | 703.5 | 0.0 | 703.5
Depreciation | 140.5 | 132.2 | 277.6 | 263.3
General and administrative | 29.7 | 36.2 | 59.8 | 74.3
Total operating expenses | 672.8 | 1,414.4 | 1,358.3 | 2,103.8
OPERATING (LOSS) INCOME | 386.2 | (277.8) | 864.6 | 99.5
OTHER INCOME (EXPENSE) |  |  |  |
Interest income | 3.4 | 3.5 | 5.8 | 7.1
Interest expense, net | (51.2) | (36.4) | (103.6) | (71.0)
Other, net | (7.6) | 2.1 | (30.2) | 4.0
Other income (expense), net | (55.4) | (30.8) | (128.0) | (59.9)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 330.8 | (308.6) | 736.6 | 39.6
PROVISION FOR INCOME TAXES |  |  |  |
Current income tax expense | 43.9 | 47.2 | 106.6 | 102.4
Deferred income tax (benefit) expense | 14.1 | (4.6) | 29.1 | (10.3)
Total provision for income taxes | 58.0 | 42.6 | 135.7 | 92.1
INCOME FROM CONTINUING OPERATIONS | 272.8 | (351.2) | 600.9 | (52.5)
DISCONTINUED OPERATIONS |  |  |  |
Discontinued operations, net | 10.1 | 818.4 | 10.3 | 820.4
NET INCOME | 262.7 | (1,169.6) | 590.6 | (872.9)
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | (2.4) | (3.1) | (5.6) | (7.3)
NET INCOME ATTRIBUTABLE TO ENSCO | $ 260.3 | $ (1,172.7) | $ 585.0 | $ (880.2)
EARNINGS PER SHARE - BASIC AND DILUTED |  |  |  |
Income (Loss) from Continuing Operations, Per Basic and Diluted Share | $ 1.15 | $ (1.53) | $ 2.53 | $ (0.27)
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share | (0.04) | (3.54) | (0.04) | (3.55)
Earnings Per Share, Basic and Diluted | $ 1.11 | $ (5.07) | $ 2.49 | $ (3.82)
NET INCOME ATTRIBUTABLE TO ENSCO SHARES - BASIC AND DILUTED | $ 256.7 | $ (1,174.8) | $ 577.7 | $ (884.1)
WEIGHTED-AVERAGE SHARES OUTSTANDING |  |  |  |
Basic (in shares) | 232.1 | 231.5 | 232.0 | 231.4
Diluted (in shares) | 232.2 | 231.5 | 232.1 | 231.4
CASH DIVIDENDS PER SHARE (in dollars per share) | $ 0.150 | $ 0.750 | $ 0.300 | $ 1.500

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