SeaDrill Ltd. (SDRL) Financials Nov 18, 2014, 7:40
Post# of 250602
Posted On: 11/18/2014 7:44:42 AM
SeaDrill Ltd. (SDRL) Financials Nov 18, 2014, 7:40 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SeaDrill Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.25B 4.04B 4.19B 4.48B 5.28B
Cost of Goods Sold (COGS) incl. D&A 1.8B 2.26B 2.24B 2.44B 2.95B
COGS excluding D&A 1.41B 1.78B 1.68B 1.82B 2.23B
Depreciation & Amortization Expense 395.9M 479.8M 563M 615M 711M
Depreciation 395.9M 479.8M 563M 615M 711M
Amortization of Intangibles 0 - 0 0 -
Gross Income 1.45B 1.78B 1.95B 2.04B 2.34B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 149.1M 178.2M 202M 250M 300M
Research & Development - 0 0 0 0
Other SG&A 149.1M 178.2M 202M 250M 300M
Other Operating Expense 0 0 0 0 0
Unusual Expense (129.6M) 85.9M 356M (172M) (151M)
EBIT after Unusual Expense 129.6M (85.9M) (356M) 172M 151M
Non Operating Income/Expense 100.2M 39.6M 969M 9M 1.4B
Non-Operating Interest Income 78.1M 42.5M 21M 25M 24M
Equity in Affiliates (Pretax) 92.4M 47.8M (420M) (220M) (223M)
Interest Expense 228.4M 312.4M 295M 340M 445M
Gross Interest Expense 228.4M 312.4M 295M 416M 540M
Interest Capitalized 0 0 0 76M 95M
Pretax Income 1.47B 1.33B 1.67B 1.44B 2.94B
Income Tax 120M 159.3M 189M 232M 154M
Income Tax - Current Domestic - 0 0 0 0
Income Tax - Current Foreign - 184.2M 328M 167M 200M
Income Tax - Deferred Domestic - 0 0 0 0
Income Tax - Deferred Foreign - 13.7M 24M 58M (50M)
Income Tax Credits - 38.6M 163M (7M) (4M)
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.35B 1.17B 1.48B 1.21B 2.79B
Minority Interest Expense 91.9M 54.7M 81M 97M 133M
Net Income 1.26B 1.12B 1.4B 1.11B 2.65B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.26B 1.12B 1.4B 1.11B 2.65B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.26B 1.12B 1.4B 1.11B 2.65B
EPS (Basic) 3.16 2.73 3.05 2.36 5.66
Basic Shares Outstanding 398.5M 409.2M 459M 469M 469M
EPS (Diluted) 3.00 2.37 2.96 2.34 5.47
Diluted Shares Outstanding 436.8M 471.3M 488M 490M 492M
EBITDA 1.7B 2.08B 2.32B 2.41B 2.75B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SeaDrill Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.25B 4.04B 4.19B 4.48B 5.28B
Cost of Goods Sold (COGS) incl. D&A 1.8B 2.26B 2.24B 2.44B 2.95B
COGS excluding D&A 1.41B 1.78B 1.68B 1.82B 2.23B
Depreciation & Amortization Expense 395.9M 479.8M 563M 615M 711M
Depreciation 395.9M 479.8M 563M 615M 711M
Amortization of Intangibles 0 - 0 0 -
Gross Income 1.45B 1.78B 1.95B 2.04B 2.34B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 149.1M 178.2M 202M 250M 300M
Research & Development - 0 0 0 0
Other SG&A 149.1M 178.2M 202M 250M 300M
Other Operating Expense 0 0 0 0 0
Unusual Expense (129.6M) 85.9M 356M (172M) (151M)
EBIT after Unusual Expense 129.6M (85.9M) (356M) 172M 151M
Non Operating Income/Expense 100.2M 39.6M 969M 9M 1.4B
Non-Operating Interest Income 78.1M 42.5M 21M 25M 24M
Equity in Affiliates (Pretax) 92.4M 47.8M (420M) (220M) (223M)
Interest Expense 228.4M 312.4M 295M 340M 445M
Gross Interest Expense 228.4M 312.4M 295M 416M 540M
Interest Capitalized 0 0 0 76M 95M
Pretax Income 1.47B 1.33B 1.67B 1.44B 2.94B
Income Tax 120M 159.3M 189M 232M 154M
Income Tax - Current Domestic - 0 0 0 0
Income Tax - Current Foreign - 184.2M 328M 167M 200M
Income Tax - Deferred Domestic - 0 0 0 0
Income Tax - Deferred Foreign - 13.7M 24M 58M (50M)
Income Tax Credits - 38.6M 163M (7M) (4M)
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.35B 1.17B 1.48B 1.21B 2.79B
Minority Interest Expense 91.9M 54.7M 81M 97M 133M
Net Income 1.26B 1.12B 1.4B 1.11B 2.65B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.26B 1.12B 1.4B 1.11B 2.65B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.26B 1.12B 1.4B 1.11B 2.65B
EPS (Basic) 3.16 2.73 3.05 2.36 5.66
Basic Shares Outstanding 398.5M 409.2M 459M 469M 469M
EPS (Diluted) 3.00 2.37 2.96 2.34 5.47
Diluted Shares Outstanding 436.8M 471.3M 488M 490M 492M
EBITDA 1.7B 2.08B 2.32B 2.41B 2.75B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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