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v3.5.0.2

Condensed Consolidated Statements Of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Income Statement [Abstract] |  |  |  |
OPERATING REVENUES | $ 548.2 | $ 1,012.2 | $ 2,271.8 | $ 3,235.1
OPERATING EXPENSES |  |  |  |
Contract drilling (exclusive of depreciation) | 298.1 | 433.5 | 1,012.0 | 1,454.4
Depreciation | 109.4 | 145.2 | 335.1 | 422.8
Loss on impairment | 0.0 | 2.4 | 0.0 | 2.4
General and administrative | 25.3 | 28.4 | 76.1 | 88.2
Total operating expenses | 432.8 | 609.5 | 1,423.2 | 1,967.8
OPERATING INCOME | 115.4 | 402.7 | 848.6 | 1,267.3
OTHER INCOME (EXPENSE) |  |  |  |
Interest income | 3.8 | 1.0 | 8.6 | 6.8
Interest expense, net | (53.4) | (55.3) | (172.5) | (158.9)
Other, net | 18.7 | 1.9 | 278.3 | (28.3)
Other income (expense), net | (30.9) | (52.4) | 114.4 | (180.4)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 84.5 | 350.3 | 963.0 | 1,086.9
PROVISION FOR INCOME TAXES |  |  |  |
Current income tax (benefit) expense | (5.7) | 6.9 | 81.0 | 113.5
Deferred income tax expense | 2.2 | 26.3 | 23.6 | 55.4
Total provision for income taxes | (3.5) | 33.2 | 104.6 | 168.9
INCOME FROM CONTINUING OPERATIONS | 88.0 | 317.1 | 858.4 | 918.0
DISCONTINUED OPERATIONS |  |  |  |
LOSS FROM DISCONTINUED OPERATIONS, NET | 0.7 | 23.3 | 1.8 | 33.6
NET INCOME | 87.3 | 293.8 | 856.6 | 884.4
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | (2.0) | (1.8) | (5.4) | (7.4)
NET INCOME ATTRIBUTABLE TO ENSCO | $ 85.3 | $ 292.0 | $ 851.2 | $ 877.0
EARNINGS PER SHARE - BASIC AND DILUTED |  |  |  |
Income (Loss) from Continuing Operations, Per Basic and Diluted Share | $ 0.28 | $ 1.34 | $ 3.07 | $ 3.87
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share | 0.00 | (0.10) | 0.00 | (0.14)
Earnings Per Share, Basic and Diluted | $ 0.28 | $ 1.24 | $ 3.07 | $ 3.73
NET INCOME ATTRIBUTABLE TO ENSCO SHARES - BASIC AND DILUTED | $ 83.5 | $ 287.5 | $ 836.1 | $ 865.2
WEIGHTED-AVERAGE SHARES OUTSTANDING |  |  |  |
Basic (in shares) | 298.6 | 232.4 | 272.0 | 232.2
Diluted (in shares) | 298.6 | 232.5 | 272.0 | 232.2
CASH DIVIDENDS PER SHARE (in dollars per share) | $ 0.01 | $ 0.15 | $ 0.03 | $ 0.45

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- Definition Revenue from oil and gas-related services including well services (such as drilling, rigs and analytic evaluations), transportation, and other supporting contractor services, during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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