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v3.7.0.1

Condensed Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Income Statement [Abstract] |  |  |  |
OPERATING REVENUES | $ 457.5 | $ 909.6 | $ 928.6 | $ 1,723.6
OPERATING EXPENSES |  |  |  |
Contract drilling (exclusive of depreciation) | 291.3 | 350.2 | 569.4 | 713.9
Depreciation | 107.9 | 112.4 | 217.1 | 225.7
General and administrative | 30.5 | 27.4 | 56.5 | 50.8
Total operating expenses | 429.7 | 490.0 | 843.0 | 990.4
OPERATING INCOME | 27.8 | 419.6 | 85.6 | 733.2
OTHER INCOME (EXPENSE) |  |  |  |
Interest income | 7.6 | 2.5 | 14.8 | 4.8
Interest expense, net | (60.3) | (54.0) | (118.9) | (119.1)
Other, net | (0.5) | 261.4 | (6.8) | 259.6
Other income (expense), net | (53.2) | 209.9 | (110.9) | 145.3
(LOSS) INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | (25.4) | 629.5 | (25.3) | 878.5
PROVISION FOR INCOME TAXES |  |  |  |
Current income tax expense | 13.1 | 48.6 | 17.4 | 86.7
Deferred income tax expense (benefit) | 6.2 | (11.9) | 26.0 | 21.4
Total provision for income taxes | 19.3 | 36.7 | 43.4 | 108.1
(LOSS) INCOME FROM CONTINUING OPERATIONS | (44.7) | 592.8 | (68.7) | 770.4
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET | 0.4 | (0.2) | (0.2) | (1.1)
NET (LOSS) INCOME | (44.3) | 592.6 | (68.9) | 769.3
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | (1.2) | (2.0) | (2.3) | (3.4)
NET (LOSS) INCOME ATTRIBUTABLE TO ENSCO | $ (45.5) | $ 590.6 | $ (71.2) | $ 765.9
(LOSS) EARNINGS PER SHARE - BASIC AND DILUTED |  |  |  |
Continuing operations (in dollars per share) | $ (0.15) | $ 2.04 | $ (0.24) | $ 2.92
Discontinued operations (in dollars per share) | 0.00 | 0.00 | 0.00 | 0.00
(Loss) earnings per share - basic and diluted (in dollars per share) | $ (0.15) | $ 2.04 | $ (0.24) | $ 2.92
NET (LOSS) INCOME ATTRIBUTABLE TO ENSCO SHARES - BASIC AND DILUTED | $ (45.6) | $ 580.8 | $ (71.4) | $ 753.9
WEIGHTED-AVERAGE SHARES OUTSTANDING |  |  |  |
Basic and Diluted (in shares) | 300.9 | 284.6 | 300.7 | 258.5
CASH DIVIDENDS PER SHARE (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.02 | $ 0.02

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