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v3.3.1.900

Consolidated Statements Of Income - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income Statement [Abstract] |  |  |
OPERATING REVENUES | $ 4,063.4 | $ 4,564.5 | $ 4,323.4
OPERATING EXPENSES |  |  |
Contract drilling (exclusive of depreciation) | 1,869.6 | 2,076.9 | 1,947.1
Asset Impairment Charges | 2,746.4 | 4,218.7 | 0.0
Depreciation | 572.5 | 537.9 | 496.2
General and administrative | 118.4 | 131.9 | 146.8
Total operating expenses | 5,306.9 | 6,965.4 | 2,590.1
OPERATING INCOME | (1,243.5) | (2,400.9) | 1,733.3
OTHER INCOME (EXPENSE) |  |  |
Interest income | 9.9 | 13.0 | 16.6
Interest expense, net | (216.3) | (161.4) | (158.8)
Other, net | (21.3) | 0.5 | 42.1
Other income (expense), net | (227.7) | (147.9) | (100.1)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | (1,471.2) | (2,548.8) | 1,633.2
PROVISION FOR INCOME TAXES |  |  |
Current income tax expense | 144.1 | 264.0 | 193.0
Deferred income tax expense (benefit) | (158.0) | (123.5) | 10.1
Total provision for income taxes | (13.9) | 140.5 | 203.1
INCOME FROM CONTINUING OPERATIONS | (1,457.3) | (2,689.3) | 1,430.1
DISCONTINUED OPERATIONS, NET | (128.6) | (1,199.2) | (2.2)
NET INCOME | (1,585.9) | (3,888.5) | 1,427.9
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | (8.9) | (14.1) | (9.7)
NET INCOME ATTRIBUTABLE TO ENSCO | $ (1,594.8) | $ (3,902.6) | $ 1,418.2
EARNINGS PER SHARE - BASIC |  |  |
Continuing operations | $ (6.33) | $ (11.70) | $ 6.09
Discontinued operations | (0.55) | (5.18) | (0.01)
Total earnings per share - basic | (6.88) | (16.88) | 6.08
EARNINGS PER SHARE - DILUTED |  |  |
Continuing operations | (6.33) | (11.70) | 6.08
Discontinued operations | (0.55) | (5.18) | (0.01)
Total earnings per share - diluted | $ (6.88) | $ (16.88) | $ 6.07
NET INCOME ATTRIBUTABLE TO ENSCO SHARES - BASIC AND DILUTED | $ (1,596.8) | $ (3,910.5) | $ 1,403.1
WEIGHTED-AVERAGE SHARES OUTSTANDING |  |  |
Basic | 232.2 | 231.6 | 230.9
Diluted | 232.2 | 231.6 | 231.1
CASH DIVIDENDS PER SHARE | $ 0.6 | $ 3.0 | $ 2.25

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