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v3.10.0.1

Condensed Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Income Statement [Abstract] |  |  |  |
Revenues | $ 430.9 | $ 460.2 | $ 1,306.4 | $ 1,388.8
OPERATING EXPENSES |  |  |  |
Contract drilling (exclusive of depreciation) | 327.1 | 285.8 | 996.6 | 855.2
Depreciation expense | 120.6 | 108.2 | 356.5 | 325.3
General and administrative | 25.1 | 30.4 | 79.1 | 86.9
Total operating expenses | 472.8 | 424.4 | 1,432.2 | 1,267.4
OPERATING INCOME (LOSS) | (41.9) | 35.8 | (125.8) | 121.4
OTHER INCOME (EXPENSE) |  |  |  |
Interest income | 3.6 | 7.5 | 10.5 | 22.3
Interest expense, net | (72.2) | (48.1) | (213.5) | (167.0)
Other, net | (9.1) | 0.2 | (30.2) | (6.6)
Other income (expense), net | (77.7) | (40.4) | (233.2) | (151.3)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | (119.6) | (4.6) | (359.0) | (29.9)
PROVISION FOR INCOME TAXES |  |  |  |
Current income tax expense | (5.7) | 14.9 | 21.5 | 32.3
Deferred income tax expense | 29.0 | 8.5 | 44.9 | 34.5
Total provision for income taxes | 23.3 | 23.4 | 66.4 | 66.8
LOSS FROM CONTINUING OPERATIONS | (142.9) | (28.0) | (425.4) | (96.7)
LOSS FROM DISCONTINUED OPERATIONS, NET | 0.0 | (0.2) | (8.1) | (0.4)
NET LOSS | (142.9) | (28.2) | (433.5) | (97.1)
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | (2.1) | 2.8 | (2.6) | 0.5
NET LOSS ATTRIBUTABLE TO ENSCO | $ (145.0) | $ (25.4) | $ (436.1) | $ (96.6)
LOSS PER SHARE - BASIC AND DILUTED |  |  |  |
Continuing operations (in dollars per share) | $ (0.33) | $ (0.08) | $ (0.99) | $ (0.32)
Discontinued operations (in dollars per share) | 0.00 | 0.00 | (0.02) | 0.00
(Loss) earnings per share - basic and diluted (in dollars per share) | $ (0.33) | $ (0.08) | $ (1.01) | $ (0.32)
WEIGHTED-AVERAGE SHARES OUTSTANDING |  |  |  |
Basic and Diluted (in shares) | 434.4 | 301.2 | 434.0 | 300.9
CASH DIVIDENDS PER SHARE (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.03 | $ 0.03

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