v2.4.0.8

Assets Held for Sale and Discontinued Operations (Details 3) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Jun. 30, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Revenues and other income: |  |  |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  |  |  |  | $ 6,152,015 | $ 6,843,051 | $ 6,013,480
Earnings from affiliates | (1,600) | (2,600) | 1,400 | 2,900 | 1,200 | (99,500) | (156,063) | (34,321) | (190,384) | 39 | (288,718) | 85,448
Investment income |  |  |  |  |  |  |  |  |  | 96,577 | 63,137 | 19,939
Total revenues and other income |  |  |  |  |  |  | 1,547,209 | 1,830,619 | 3,377,828 | 6,248,631 | 6,617,470 | 6,118,867
Costs and other deductions: |  |  |  |  |  |  |  |  |  |  |  |
Direct costs |  |  |  |  |  |  | 1,089,175 | 1,155,717 | 2,244,892 | 3,981,828 | 4,367,106 | 3,738,506
General and administrative expenses |  |  |  |  |  |  |  |  |  | 525,330 | 527,953 | 487,808
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 1,086,677 | 1,039,923 | 918,122
Interest expense |  |  |  |  |  |  |  |  |  | 223,418 | 251,904 | 256,632
Losses (gains) on sales and disposals of long-lived assets and other expense (income), net |  |  |  |  |  |  |  |  |  | 37,977 | (136,636) | 4,474
Impairments and other charges |  |  |  |  |  |  |  |  |  | 287,241 | 290,260 | 198,072
Total costs and other deductions |  |  |  |  |  |  | 1,703,353 | 1,595,552 | 3,298,905 | 6,142,471 | 6,340,510 | 5,603,614
Income before income taxes |  |  |  |  |  |  | (156,144) | 235,067 | 78,923 | 106,160 | 276,960 | 515,253
Income tax expense: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  | 39,865 | 142,994 | 109,702
Deferred |  |  |  |  |  |  | (69,966) | 49,765 | (20,201) | (95,046) | (102,008) | 55,381
Total income tax expense (benefit) |  |  |  |  |  |  | (35,268) | 75,771 | 40,503 | (55,181) | 40,986 | 165,083
Subsidiary preferred stock dividend |  |  |  |  |  |  |  |  |  | (3,000) | (3,000) | (3,000)
Income (loss) from continuing operations, net of tax | 128,516 | (90,510) | 28,128 | 92,207 | 131,656 | 64,489 | (121,626) | 158,546 | 36,920 | 158,341 | 232,974 | 347,170
Income (loss) from discontinued operations, net of tax | 23,113 | (14,430) | (26,873) | 7,011 | (103,414) | 12,155 | 26,710 | (2,977) |  | (11,179) | (67,526) | (97,601)
Net income (loss) |  |  |  |  |  |  | (94,916) | 155,569 | 60,653 | 147,162 | 165,448 | 249,569
Less: Net (income) loss attributable to noncontrolling interest | (1,026) | (441) | (5,616) | (97) | (1,074) | (988) | 1,174 | 267 |  | (7,180) | (621) | (1,045)
Net income (loss) attributable to Nabors | 150,603 | (105,381) | (4,361) | 99,121 | 27,077 | 75,656 | (93,742) | 155,836 | 62,094 | 139,982 | 164,827 | 248,524
Earnings per share: (3) |  |  |  |  |  |  |  |  |  |  |  |
Basic from continuing operations (in dollars per share) | $ 0.43 | $ (0.30) | $ 0.08 | $ 0.31 | $ 0.45 | $ 0.22 | $ (0.41) | $ 0.55 | $ 0.13 | $ 0.51 | $ 0.80 | $ 1.21
Basic from discontinued operations (in dollars per share) | $ 0.07 | $ (0.05) | $ (0.09) | $ 0.03 | $ (0.36) | $ 0.04 | $ 0.09 | $ (0.01) |  | $ (0.04) | $ (0.23) | $ (0.34)
Total Basic (in dollars per share) | $ 0.50 | $ (0.35) | $ (0.01) | $ 0.34 | $ 0.09 | $ 0.26 | $ (0.32) | $ 0.54 | $ 0.21 | $ 0.47 | $ 0.57 | $ 0.87
Diluted from continuing operations (in dollars per share) | $ 0.42 | $ (0.30) | $ 0.08 | $ 0.31 | $ 0.45 | $ 0.22 | $ (0.41) | $ 0.54 | $ 0.13 | $ 0.51 | $ 0.79 | $ 1.18
Diluted from discontinued operations (in dollars per share) | $ 0.08 | $ (0.05) | $ (0.09) | $ 0.02 | $ (0.36) | $ 0.04 | $ 0.09 | $ (0.01) |  | $ (0.04) | $ (0.23) | $ (0.33)
Total Diluted (in dollars per share) | $ 0.50 | $ (0.35) | $ (0.01) | $ 0.33 | $ 0.09 | $ 0.26 | $ (0.32) | $ 0.53 | $ 0.21 | $ 0.47 | $ 0.56 | $ 0.85
Peak |  |  |  |  |  |  |  |  |  |  |  |
Revenues and other income: |  |  |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  | 1,697,904 | 1,844,688 | 3,542,592 |  | 6,843,051 | 6,013,480
Earnings from affiliates |  |  |  |  |  |  | (134,317) | (68,669) | (202,986) |  | (301,320) | 56,647
Investment income |  |  |  |  |  |  | 5,368 | 20,252 | 25,620 |  | 63,137 | 19,939
Total revenues and other income |  |  |  |  |  |  | 1,568,955 | 1,796,271 | 3,365,226 |  | 6,604,868 | 6,090,066
Costs and other deductions: |  |  |  |  |  |  |  |  |  |  |  |
Direct costs |  |  |  |  |  |  | 1,092,375 | 1,154,113 | 2,246,488 |  | 4,368,702 | 3,736,910
General and administrative expenses |  |  |  |  |  |  | 132,385 | 135,468 | 267,853 |  | 527,953 | 487,808
Depreciation and amortization |  |  |  |  |  |  | 257,257 | 243,547 | 500,804 |  | 1,039,923 | 918,122
Interest expense |  |  |  |  |  |  | 63,627 | 62,665 | 126,292 |  | 251,904 | 256,632
Losses (gains) on sales and disposals of long-lived assets and other expense (income), net |  |  |  |  |  |  | 13,406 | (1,845) | 11,561 |  | (136,636) | 4,474
Impairments and other charges |  |  |  |  |  |  | 147,503 |  | 147,503 |  | 290,260 | 198,072
Total costs and other deductions |  |  |  |  |  |  | 1,706,553 | 1,593,948 | 3,300,501 |  | 6,342,106 | 5,602,018
Income before income taxes |  |  |  |  |  |  | (137,598) | 202,323 | 64,725 |  | 262,762 | 488,048
Income tax expense: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  | 34,698 | 26,006 | 60,704 |  | 142,994 | 109,702
Deferred |  |  |  |  |  |  | (72,373) | 38,767 | (33,606) |  | (115,413) | 33,021
Total income tax expense (benefit) |  |  |  |  |  |  | (37,675) | 64,773 | 27,098 |  | (27,581) | 142,723
Subsidiary preferred stock dividend |  |  |  |  |  |  | 750 | 750 | 1,500 |  | 3,000 | 3,000
Income (loss) from continuing operations, net of tax |  |  |  |  |  |  | (100,673) | 136,800 | 36,127 |  | 232,181 | 342,325
Income (loss) from discontinued operations, net of tax |  |  |  |  |  |  | 26,710 | (2,977) | 23,733 |  | (67,526) | (97,601)
Net income (loss) |  |  |  |  |  |  | (73,963) | 133,823 | 59,860 |  | 164,655 | 244,724
Less: Net (income) loss attributable to noncontrolling interest |  |  |  |  |  |  | 1,174 | 267 | 1,441 |  | (621) | (1,045)
Net income (loss) attributable to Nabors |  |  |  |  |  |  | (72,789) | 134,090 | 61,301 |  | 164,034 | 243,679
Earnings per share: (3) |  |  |  |  |  |  |  |  |  |  |  |
Basic from continuing operations (in dollars per share) |  |  |  |  |  |  | $ (0.34) | $ 0.48 | $ 0.13 |  | $ 0.80 | $ 1.19
Basic from discontinued operations (in dollars per share) |  |  |  |  |  |  | $ 0.09 | $ (0.02) | $ 0.08 |  | $ (0.23) | $ (0.34)
Total Basic (in dollars per share) |  |  |  |  |  |  | $ (0.25) | $ 0.46 | $ 0.21 |  | $ 0.57 | $ 0.85
Diluted from continuing operations (in dollars per share) |  |  |  |  |  |  | $ (0.34) | $ 0.47 | $ 0.13 |  | $ 0.79 | $ 1.17
Diluted from discontinued operations (in dollars per share) |  |  |  |  |  |  | $ 0.09 | $ (0.01) | $ 0.08 |  | $ (0.23) | $ (0.34)
Total Diluted (in dollars per share) |  |  |  |  |  |  | $ (0.25) | $ 0.46 | $ 0.21 |  | $ 0.56 | $ 0.83
As Previously Filed |  |  |  |  |  |  |  |  |  |  |  |
Revenues and other income: |  |  |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  |  |  |  |  | 6,989,573 |
Earnings from affiliates |  |  |  |  |  |  | (134,317) | (68,669) | (202,986) |  | (301,320) | 56,647
Investment income |  |  |  |  |  |  |  |  |  |  | 63,137 |
Total revenues and other income |  |  |  |  |  |  | 1,568,955 | 1,796,271 | 3,365,226 |  | 6,604,868 | 6,090,066
Costs and other deductions: |  |  |  |  |  |  |  |  |  |  |  |
Direct costs |  |  |  |  |  |  | 1,092,375 | 1,154,113 | 2,246,488 |  | 4,368,702 | 3,736,910
Total costs and other deductions |  |  |  |  |  |  | 1,706,553 | 1,593,948 | 3,300,501 |  | 6,342,106 | 5,602,018
Income before income taxes |  |  |  |  |  |  | (137,598) | 202,323 | 64,725 |  | 262,762 | 488,048
Income tax expense: |  |  |  |  |  |  |  |  |  |  |  |
Deferred |  |  |  |  |  |  | (72,373) | 38,767 | (33,606) |  | (115,413) | 33,021
Total income tax expense (benefit) |  |  |  |  |  |  | (37,675) | 64,773 | 27,098 |  | 27,581 | 142,723
Income (loss) from continuing operations, net of tax |  |  |  |  |  |  | (100,673) | 136,800 | 36,127 |  | 232,181 | 342,325
Net income (loss) |  |  |  |  |  |  | (73,963) | 133,823 | 59,860 |  | 164,655 | 244,724
Net income (loss) attributable to Nabors |  |  |  |  |  |  | (72,789) | 134,090 | 61,301 |  | 164,034 | 243,679
Earnings per share: (3) |  |  |  |  |  |  |  |  |  |  |  |
Basic from continuing operations (in dollars per share) |  |  |  |  |  |  | $ (0.34) | $ 0.48 | $ 0.13 |  | $ 0.80 | $ 1.19
Total Basic (in dollars per share) |  |  |  |  |  |  | $ (0.25) | $ 0.46 | $ 0.21 |  | $ 0.57 | $ 0.85
Diluted from continuing operations (in dollars per share) |  |  |  |  |  |  | $ (0.34) | $ 0.47 | $ 0.13 |  | $ 0.79 | $ 1.17
Total Diluted (in dollars per share) |  |  |  |  |  |  | $ (0.25) | $ 0.46 | $ 0.21 |  | $ 0.56 | $ 0.83
As Previously Filed | Peak |  |  |  |  |  |  |  |  |  |  |  |
Revenues and other income: |  |  |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  | 1,737,114 | 1,890,426 | 3,627,540 |  | 6,989,573 | 6,060,351
Earnings from affiliates |  |  |  |  |  |  | (134,317) | (68,669) | (202,986) |  | (301,320) | 56,647
Investment income |  |  |  |  |  |  | 5,368 | 20,252 | 25,620 |  | 63,137 | 19,940
Total revenues and other income |  |  |  |  |  |  | 1,608,165 | 1,842,009 | 3,450,174 |  | 6,751,390 | 6,136,938
Costs and other deductions: |  |  |  |  |  |  |  |  |  |  |  |
Direct costs |  |  |  |  |  |  | 1,123,256 | 1,184,816 | 2,308,072 |  | 4,483,320 | 3,775,964
General and administrative expenses |  |  |  |  |  |  | 133,612 | 136,346 | 269,958 |  | 532,568 | 489,892
Depreciation and amortization |  |  |  |  |  |  | 261,016 | 247,621 | 508,637 |  | 1,055,517 | 924,094
Interest expense |  |  |  |  |  |  | 63,459 | 62,654 | 126,113 |  | 251,552 | 256,633
Losses (gains) on sales and disposals of long-lived assets and other expense (income), net |  |  |  |  |  |  | 13,414 | (1,840) | 11,574 |  | (136,510) | 4,514
Impairments and other charges |  |  |  |  |  |  | 147,503 |  | 147,503 |  | 290,260 | 198,072
Total costs and other deductions |  |  |  |  |  |  | 1,742,260 | 1,629,597 | 3,371,857 |  | 6,476,707 | 5,649,169
Income before income taxes |  |  |  |  |  |  | (134,095) | 212,412 | 78,317 |  | 274,683 | 487,769
Income tax expense: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  | 34,698 | 26,006 | 60,704 |  | 142,994 | 109,702
Deferred |  |  |  |  |  |  | (70,890) | 43,038 | (27,852) |  | (110,366) | 32,903
Total income tax expense (benefit) |  |  |  |  |  |  | (36,192) | 69,044 | 32,852 |  | 32,628 | 142,605
Subsidiary preferred stock dividend |  |  |  |  |  |  | 750 | 750 | 1,500 |  | 3,000 | 3,000
Income (loss) from continuing operations, net of tax |  |  |  |  |  |  | (98,653) | 142,618 | 43,965 |  | 239,055 | 342,164
Income (loss) from discontinued operations, net of tax |  |  |  |  |  |  | 24,690 | (8,795) | 15,895 |  | (74,400) | (97,440)
Net income (loss) |  |  |  |  |  |  | (73,963) | 133,823 | 59,860 |  | 164,655 | 244,724
Less: Net (income) loss attributable to noncontrolling interest |  |  |  |  |  |  | 1,174 | 267 | 1,441 |  | (621) | (1,045)
Net income (loss) attributable to Nabors |  |  |  |  |  |  | (72,789) | 134,090 | 61,301 |  | 164,034 | 243,679
Earnings per share: (3) |  |  |  |  |  |  |  |  |  |  |  |
Basic from continuing operations (in dollars per share) |  |  |  |  |  |  | $ (0.34) | $ 0.50 | $ 0.16 |  | $ 0.82 | $ 1.19
Basic from discontinued operations (in dollars per share) |  |  |  |  |  |  | $ 0.09 | $ (0.04) | $ 0.05 |  | $ (0.25) | $ (0.34)
Total Basic (in dollars per share) |  |  |  |  |  |  | $ (0.25) | $ 0.46 | $ 0.21 |  | $ 0.57 | $ 0.85
Diluted from continuing operations (in dollars per share) |  |  |  |  |  |  | $ (0.34) | $ 0.49 | $ 0.16 |  | $ 0.82 | $ 1.17
Diluted from discontinued operations (in dollars per share) |  |  |  |  |  |  | $ 0.09 | $ (0.03) | $ 0.05 |  | $ (0.26) | $ (0.34)
Total Diluted (in dollars per share) |  |  |  |  |  |  | $ (0.25) | $ 0.46 | $ 0.21 |  | $ 0.56 | $ 0.83
Discontinued operation |  |  |  |  |  |  |  |  |  |  |  |
Revenues and other income: |  |  |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  |  |  |  |  | (146,522) |
Earnings from affiliates |  |  |  |  |  |  | (21,746) | 34,348 | 12,602 |  | 12,602 | 28,801
Total revenues and other income |  |  |  |  |  |  | (21,746) | 34,348 | 12,602 |  | 12,602 | 28,801
Costs and other deductions: |  |  |  |  |  |  |  |  |  |  |  |
Direct costs |  |  |  |  |  |  | (3,200) | 1,604 | (1,596) |  | (1,596) | 1,596
Total costs and other deductions |  |  |  |  |  |  | (3,200) | 1,604 | (1,596) |  | (1,596) | 1,596
Income before income taxes |  |  |  |  |  |  | (18,546) | 32,744 | 14,198 |  | 14,198 | 27,205
Income tax expense: |  |  |  |  |  |  |  |  |  |  |  |
Deferred |  |  |  |  |  |  | 2,407 | 10,998 | 13,405 |  | 13,405 | 22,360
Total income tax expense (benefit) |  |  |  |  |  |  | 2,407 | 10,998 | 13,405 |  | 13,405 | 22,360
Income (loss) from continuing operations, net of tax |  |  |  |  |  |  | (20,953) | 21,746 | 793 |  | 793 | 4,845
Net income (loss) |  |  |  |  |  |  | (20,953) | 21,746 | 793 |  | 793 | 4,845
Net income (loss) attributable to Nabors |  |  |  |  |  |  | (20,953) | 21,746 | 793 |  | 793 | 4,845
Earnings per share: (3) |  |  |  |  |  |  |  |  |  |  |  |
Basic from continuing operations (in dollars per share) |  |  |  |  |  |  | $ (0.07) | $ 0.08 |  |  |  | $ 0.02
Total Basic (in dollars per share) |  |  |  |  |  |  | $ (0.07) | $ 0.08 |  |  |  | $ 0.02
Diluted from continuing operations (in dollars per share) |  |  |  |  |  |  | $ (0.07) | $ 0.07 |  |  |  | $ 0.02
Total Diluted (in dollars per share) |  |  |  |  |  |  | $ (0.07) | $ 0.07 |  |  |  | $ 0.02
Discontinued operation | Peak |  |  |  |  |  |  |  |  |  |  |  |
Revenues and other income: |  |  |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  | (39,210) | (45,738) | (84,948) |  | (146,522) | (46,871)
Earnings from affiliates |  |  |  |  |  |  |  |  |  |  |  | 0
Investment income |  |  |  |  |  |  |  |  |  |  |  | (1)
Total revenues and other income |  |  |  |  |  |  | (39,210) | (45,738) | (84,948) |  | (146,522) | (46,872)
Costs and other deductions: |  |  |  |  |  |  |  |  |  |  |  |
Direct costs |  |  |  |  |  |  | (30,881) | (30,703) | (61,584) |  | (114,618) | (39,054)
General and administrative expenses |  |  |  |  |  |  | (1,227) | (878) | (2,105) |  | (4,615) | (2,084)
Depreciation and amortization |  |  |  |  |  |  | (3,759) | (4,074) | (7,833) |  | (15,594) | (5,972)
Interest expense |  |  |  |  |  |  | 168 | 11 | 179 |  | 352 | (1)
Losses (gains) on sales and disposals of long-lived assets and other expense (income), net |  |  |  |  |  |  | (8) | (5) | (13) |  | (126) | (40)
Total costs and other deductions |  |  |  |  |  |  | (35,707) | (35,649) | (71,356) |  | (134,601) | (47,151)
Income before income taxes |  |  |  |  |  |  | (3,503) | (10,089) | (13,592) |  | (11,921) | 279
Income tax expense: |  |  |  |  |  |  |  |  |  |  |  |
Deferred |  |  |  |  |  |  | (1,483) | (4,271) | (5,754) |  | (5,047) | 118
Total income tax expense (benefit) |  |  |  |  |  |  | (1,483) | (4,271) | (5,754) |  | (5,047) | 118
Income (loss) from continuing operations, net of tax |  |  |  |  |  |  | (2,020) | (5,818) | (7,838) |  | (6,874) | 161
Income (loss) from discontinued operations, net of tax |  |  |  |  |  |  | $ 2,020 | $ 5,818 | $ 7,838 |  | $ 6,874 | $ (161)
Earnings per share: (3) |  |  |  |  |  |  |  |  |  |  |  |
Basic from continuing operations (in dollars per share) |  |  |  |  |  |  |  | $ (0.02) | $ (0.03) |  | $ (0.02) |
Basic from discontinued operations (in dollars per share) |  |  |  |  |  |  |  | $ 0.02 | $ 0.03 |  | $ 0.02 |
Diluted from continuing operations (in dollars per share) |  |  |  |  |  |  |  | $ (0.02) | $ (0.03) |  | $ (0.02) |
Diluted from discontinued operations (in dollars per share) |  |  |  |  |  |  |  | $ 0.02 | $ 0.03 |  | $ 0.02 |

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