ESV Income Statement

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Condensed Consolidated Statements Of Income
OPERATING REVENUES 1.15B
OPERATING EXPENSES
OPERATING EXPENSES Contract drilling (exclusive of depreciation)
Depreciation 149M
General and administrative 37.8M
Total operating expenses 747.6M
OPERATING INCOME 402.3M
OTHER INCOME (EXPENSE), NET -29.8M
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 372.5M
PROVISION FOR INCOME TAXES
Current income tax expense 62.2M
Deferred income tax (benefit) expense -10.5M
Total provision for income taxes 51.7M
INCOME FROM CONTINUING OPERATIONS 320.8M
DISCONTINUED OPERATIONS
INCOME FROM DISCONTINUED OPERATIONS, NET 200K
NET INCOME 319.9M
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS -2.8M
NET INCOME ATTRIBUTABLE TO ENSCO 317.1M
EARNINGS PER SHARE - BASIC
Continuing operations 1.37
Discontinued operations -0.01
Total earnings per share - basic 1.36
EARNINGS PER SHARE - DILUTED
Continuing operations 1.36
Discontinued operations 0
Total earnings per share - diluted 1.36
NET INCOME ATTRIBUTABLE TO ENSCO SHARES
Basic
Diluted 313.8M
WEIGHTED-AVERAGE SHARES OUTSTANDING
Basic 230.3M
Diluted 230.6M
CASH DIVIDENDS PER SHARE 0.5

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