2012 Q4 Form 10-K Financial Statement

#000110465913016655 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $1.479B $1.743B $1.609B
YoY Change -15.1% 32.62% 54.56%
Cost Of Revenue $922.8M $1.088B $1.019B
YoY Change -15.18% 41.98% 66.71%
Gross Profit $556.5M $654.6M $589.1M
YoY Change -14.99% 19.54% 37.25%
Gross Profit Margin 37.62% 37.57% 36.62%
Selling, General & Admin $126.1M $131.5M $119.4M
YoY Change -4.11% 30.72% 44.9%
% of Gross Profit 22.66% 20.09% 20.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $277.4M $240.7M $234.8M
YoY Change 15.25% 9.86% 18.05%
% of Gross Profit 49.85% 36.77% 39.86%
Operating Expenses $387.3M $371.3M $354.0M
YoY Change 4.31% 16.39% 38.28%
Operating Profit $169.2M $283.3M $269.3M
YoY Change -40.28% 23.93% 55.48%
Interest Expense -$48.20M -$63.50M $58.06M
YoY Change -24.09% -8.1% -247.74%
% of Operating Profit -28.49% -22.41% 21.56%
Other Income/Expense, Net
YoY Change
Pretax Income $136.1M $114.1M $125.5M
YoY Change 19.28% -25.47% 252.53%
Income Tax $12.10M $23.80M $37.56M
% Of Pretax Income 8.89% 20.86% 29.93%
Net Earnings $27.08M -$105.9M $74.26M
YoY Change -125.58% -306.74% -287.52%
Net Earnings / Revenue 1.83% -6.07% 4.62%
Basic Earnings Per Share $0.09 -$0.37 $0.26
Diluted Earnings Per Share $0.09 -$0.36 $0.25
COMMON SHARES
Basic Shares Outstanding 290.4M shares 287.5M shares
Diluted Shares Outstanding 292.0M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $550.9M $456.5M $395.0M
YoY Change 20.69% -43.01% -48.83%
Cash & Equivalents $524.9M $398.6M $275.5M
Short-Term Investments $25.97M $57.88M $120.0M
Other Short-Term Assets $226.6M $170.0M $518.0M
YoY Change 33.24% -68.28% -20.06%
Inventory $251.1M $272.9M $233.0M
Prepaid Expenses
Receivables $1.383B $1.577B $1.398B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.133B $3.088B $2.544B
YoY Change 1.44% 18.19% -0.86%
LONG-TERM ASSETS
Property, Plant & Equipment $8.712B $8.630B $8.577B
YoY Change 0.95% 10.42% 8.78%
Goodwill $472.3M $501.3M
YoY Change -5.77% 1.39%
Intangibles
YoY Change
Long-Term Investments $61.70M $371.0M $363.0M
YoY Change -83.37% 20.45% 17.1%
Other Assets $272.8M $310.5M $332.0M
YoY Change -12.14% -25.37% -16.37%
Total Long-Term Assets $9.523B $9.824B $9.774B
YoY Change -3.06% 8.75% 7.94%
TOTAL ASSETS
Total Short-Term Assets $3.133B $3.088B $2.544B
Total Long-Term Assets $9.523B $9.824B $9.774B
Total Assets $12.66B $12.91B $12.32B
YoY Change -1.98% 10.87% 6.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $499.0M $782.8M $665.0M
YoY Change -36.25% 116.83% 68.78%
Accrued Expenses $599.4M $716.8M $298.0M
YoY Change -16.38% 149.75% 17.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $364.0K $275.3M $275.0M
YoY Change -99.87% -80.03% -80.94%
Total Short-Term Liabilities $1.132B $1.803B $1.416B
YoY Change -37.18% -16.32% -37.4%
LONG-TERM LIABILITIES
Long-Term Debt $4.379B $4.348B $4.088B
YoY Change 0.71% 41.92% 33.29%
Other Long-Term Liabilities $518.7M $292.8M $220.0M
YoY Change 77.16% 19.01% -5.98%
Total Long-Term Liabilities $4.898B $4.641B $4.308B
YoY Change 5.53% 40.22% 30.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.132B $1.803B $1.416B
Total Long-Term Liabilities $4.898B $4.641B $4.308B
Total Liabilities $6.630B $7.242B $6.617B
YoY Change -8.45% 15.89% 4.3%
SHAREHOLDERS EQUITY
Retained Earnings $4.120B $3.956B
YoY Change 4.17% 6.84%
Common Stock $2.338B $2.288B
YoY Change 2.16%
Preferred Stock
YoY Change
Treasury Stock (at cost) $944.6M $977.9M
YoY Change -3.4%
Treasury Stock Shares 28.41M shares 29.41M shares
Shareholders Equity $5.945B $5.588B $5.701B
YoY Change
Total Liabilities & Shareholders Equity $12.66B $12.91B $12.32B
YoY Change -1.98% 10.86% 6.0%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $27.08M -$105.9M $74.26M
YoY Change -125.58% -306.74% -287.52%
Depreciation, Depletion And Amortization $277.4M $240.7M $234.8M
YoY Change 15.25% 9.86% 18.05%
Cash From Operating Activities $468.7M $348.4M $238.2M
YoY Change 34.53% -18.0% 12.25%
INVESTING ACTIVITIES
Capital Expenditures -$296.8M -$510.0M -$529.4M
YoY Change -41.8% 76.29% 94.99%
Acquisitions
YoY Change
Other Investing Activities $181.4M $24.80M -$45.90M
YoY Change 631.45% -147.42% -93.42%
Cash From Investing Activities -$115.4M -$485.2M -$575.2M
YoY Change -76.22% 42.0% -40.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -300.0M 261.1M 88.20M
YoY Change -214.9% -408.26% -86.34%
NET CHANGE
Cash From Operating Activities 468.7M 348.4M 238.2M
Cash From Investing Activities -115.4M -485.2M -575.2M
Cash From Financing Activities -300.0M 261.1M 88.20M
Net Change In Cash 53.30M 124.3M -248.8M
YoY Change -57.12% -8386.67% 123.94%
FREE CASH FLOW
Cash From Operating Activities $468.7M $348.4M $238.2M
Capital Expenditures -$296.8M -$510.0M -$529.4M
Free Cash Flow $765.5M $858.4M $767.6M
YoY Change -10.82% 20.19% 58.69%

Facts In Submission

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CY2010 us-gaap Gains Losses On Extinguishment Of Debt
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-7042000 USD
CY2010 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-2471000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
459455000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
13746000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-17880000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
114896000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
24820000 USD
CY2011 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-71867000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
517615000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
999000 USD
CY2011 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-27967000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1456487000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
249725000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15201000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-6589000 USD
CY2010 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-7509000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
70463000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-19208000 USD
CY2010 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-2804000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1106984000 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
11746000 USD
CY2011 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
39063000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
55459000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
112262000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2042617000 USD
CY2011 nbr Proceeds From Sale Of Productive Assets And Proceeds From Insurance Settlement
ProceedsFromSaleOfProductiveAssetsAndProceedsFromInsuranceSettlement
180558000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1859479000 USD
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
34147000 USD
CY2010 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
34613000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
733630000 USD
CY2010 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
40936000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
930277000 USD
CY2010 nbr Proceeds From Sale Of Productive Assets And Proceeds From Insurance Settlement
ProceedsFromSaleOfProductiveAssetsAndProceedsFromInsuranceSettlement
31072000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1673305000 USD
CY2011 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
6375000 USD
CY2010 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-6298000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
697578000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
696948000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7141000 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8934000 USD
CY2011 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
1560000000 USD
CY2010 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
600000000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
11605000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
8201000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1404281000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
398514000 USD
CY2011 nbr Gain On Repurchase Of Convertible Debt Equity Component
GainOnRepurchaseOfConvertibleDebtEquityComponent
-12000 USD
CY2010 nbr Gain On Repurchase Of Convertible Debt Equity Component
GainOnRepurchaseOfConvertibleDebtEquityComponent
-4712000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2626000 USD
CY2010 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1935000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1747000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
31000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
163245000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
280254000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3380000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-46000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-286113000 USD
CY2012 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-312319000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
524922000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
927815000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
641702000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5181979000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
50069000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8201000 USD
CY2010 nbr Share Based Compensations
ShareBasedCompensations
13746000 USD
CY2010 us-gaap Stockholders Equity Other
StockholdersEquityOther
5912000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5342863000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-20973000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
11605000 USD
CY2011 nbr Share Based Compensations
ShareBasedCompensations
21244000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
-1754000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
164655000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
110642000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-3625000 USD
CY2012 nbr Adjustments To Additional Paid In Capital Contribution From Forgiveness Of Liability Net Of Tax
AdjustmentsToAdditionalPaidInCapitalContributionFromForgivenessOfLiabilityNetOfTax
62734000 USD
CY2012 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
7750000 USD
CY2012 nbr Share Based Compensations
ShareBasedCompensations
18312000 USD
CY2012Q2 dei Entity Public Float
EntityPublicFloat
3971482675 USD
CY2012Q4 nbr Number Of Major Business Lines
NumberOfMajorBusinessLines
2 item
CY2012 nbr Number Of Platform Rigs Actively Marketed
NumberOfPlatformRigsActivelyMarketed
36 rig
CY2012 nbr Number Of Jack Up Rigs Actively Marketed
NumberOfJackUpRigsActivelyMarketed
12 rig
CY2012 nbr Number Of Barge Rigs Actively Marketed
NumberOfBargeRigsActivelyMarketed
4 rig
CY2012 nbr Number Of Hydraulic Horsepower Pressure Pumping Services In Key Basins
NumberOfHydraulicHorsepowerPressurePumpingServicesInKeyBasins
805000 item
CY2012 us-gaap Nature Of Operations
NatureOfOperations
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold" size="2">Note 1 Nature of Operations</font></b></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&#160;</font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">Nabors is the largest land drilling contractor in the world and one of the largest land well-servicing and workover contractors in the United States and Canada:</font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&#160;</font></p> <p style="TEXT-INDENT: -7.9pt; MARGIN: 0in 0in 0pt 29.5pt"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">&#183;</font><font style="FONT-SIZE: 3pt" size="1">&#160;&#160;&#160;</font> <font style="FONT-SIZE: 10pt" size="2">We actively market approximately 474 land drilling rigs for oil and gas land drilling operations in the&#160; 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CY2012 nbr Number Of Actively Marketed Land Drilling Rigs
NumberOfActivelyMarketedLandDrillingRigs
474 rig
CY2012Q4 nbr Number Of States In Which Oil Gas And Geothermal Land Drilling Operations Conducted
NumberOfStatesInWhichOilGasAndGeothermalLandDrillingOperationsConducted
48 item
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
371000000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
61700000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
133480000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
50951000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
88421000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
148822000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
45733000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
56578000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
251133000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
494372000 USD
CY2011 nbr Goodwill Acquisitions And Purchase Price Adjustments
GoodwillAcquisitionsAndPurchasePriceAdjustments
7233000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-347000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
472326000 USD
CY2012 nbr Goodwill Impairments And Disposals
GoodwillImpairmentsAndDisposals
29314000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
382000 USD
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
138666000 USD
CY2010 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
10707000 USD
CY2012 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
74960000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
26279000 USD
CY2012 nbr Asset Impairment And Other Charges
AssetImpairmentAndOtherCharges
290260000 USD
CY2011 nbr Number Of Jackup Rigs Decommissioned And Retired
NumberOfJackupRigsDecommissionedAndRetired
1 rig
CY2011 nbr Provision For Termination Payment
ProvisionForTerminationPayment
100000000 USD
CY2011 nbr Land Rigs Retired Number
LandRigsRetiredNumber
116 rig
CY2011Q4 us-gaap Trading Securities Equity Current
TradingSecuritiesEquityCurrent
11600000 USD
CY2012Q4 us-gaap Trading Securities Equity Current
TradingSecuritiesEquityCurrent
52705000 USD
CY2011Q4 us-gaap Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
71433000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
57881000 USD
CY2012Q4 us-gaap Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
174610000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
25967000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
253282000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
398575000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
524922000 USD
CY2011Q4 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
11600000 USD
CY2011 us-gaap Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
5876000 USD
CY2012Q4 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
52705000 USD
CY2012 us-gaap Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
46981000 USD
CY2011Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
129314000 USD
CY2012Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
200577000 USD
CY2011Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
55592000 USD
CY2012Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
139205000 USD
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
2348000 USD
CY2012Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
1225000 USD
CY2011Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
539489000 USD
CY2012Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
778204000 USD
CY2011Q4 nbr Cash Cash Equivalents And Short Term Investments Gross Unrealized Gains
CashCashEquivalentsAndShortTermInvestmentsGrossUnrealizedGains
61468000 USD
CY2012Q4 nbr Cash Cash Equivalents And Short Term Investments Gross Unrealized Gains
CashCashEquivalentsAndShortTermInvestmentsGrossUnrealizedGains
186186000 USD
CY2011Q4 nbr Cash Cash Equivalents And Short Term Investments Gross Unrealized Losses
CashCashEquivalentsAndShortTermInvestmentsGrossUnrealizedLosses
2348000 USD
CY2012Q4 nbr Cash Cash Equivalents And Short Term Investments Gross Unrealized Losses
CashCashEquivalentsAndShortTermInvestmentsGrossUnrealizedLosses
1225000 USD
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
18180000 USD
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
535000 USD
CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
1031000 USD
CY2012Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
194000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
206000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
19225000 USD
CY2012Q4 nbr Available For Sale Securities Debt Maturities Rolling After Year Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearFiveFairValue
6536000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
24010000 USD
CY2012 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
13405000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
12672000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
13062000 USD
CY2011 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
3036000 USD
CY2010 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
1694000 USD
CY2011Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4693004000 USD
CY2011Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
5187676000 USD
CY2012Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4448888000 USD
CY2012Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
5142918000 USD
CY2012Q4 nbr Temporary Equity Fair Value
TemporaryEquityFairValue
68625000 USD
CY2011Q4 nbr Temporary Equity Fair Value
TemporaryEquityFairValue
68625000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18200000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21200000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13700000 USD
CY2011Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
1712000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
4623816000 USD
CY2012Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
437000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
4379700000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
364000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4379336000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1100000 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1100000 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
700000 shares
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
11600000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8200000 USD
CY2012Q4 nbr Automobile Claims Deductible
AutomobileClaimsDeductible
1000000 USD
CY2012Q4 nbr Guarantee Obligations Maximum Exposure In Year One
GuaranteeObligationsMaximumExposureInYearOne
92931000 USD
CY2012Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
93036000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
238434000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
341119000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
255785000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
238434000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
341119000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
255785000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.82
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.25
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.82
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.26
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2358000 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14200915 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9241543 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14004749 shares
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
173732000 USD
CY2011Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
172578000 USD
CY2011Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
44652000 USD
CY2011Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
22645000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
99869000 USD
CY2011Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
5237000 USD
CY2011Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
23687000 USD
CY2011Q4 us-gaap Due To Officers Or Stockholders Current
DueToOfficersOrStockholdersCurrent
100000000 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
54287000 USD
CY2011Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
6413000 USD
CY2011Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
27710000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
269000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7363000 USD
CY2011Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
6041000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
158095000 USD
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
148165000 USD
CY2012Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
58590000 USD
CY2012Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
22645000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
90878000 USD
CY2012Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
6436000 USD
CY2012Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
26782000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
68961000 USD
CY2012Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2989000 USD
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
33628000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
10721000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5118000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
599380000 USD
CY2012 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
7536000 USD
CY2011 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
9930000 USD
CY2010 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
7457000 USD
CY2012 us-gaap Gain Loss On Investments
GainLossOnInvestments
55601000 USD
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
10010000 USD
CY2010 us-gaap Gain Loss On Investments
GainLossOnInvestments
-194000 USD
CY2012 nbr Losses Gains On Sales Retirements And Involuntary Conversions Of Long Lived Assets
LossesGainsOnSalesRetirementsAndInvoluntaryConversionsOfLongLivedAssets
-147488000 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-5382000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4787000 USD
CY2012 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
1281000 USD
CY2012 us-gaap Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
-2090000 USD
CY2012 nbr Losses Gains On Sales Retirements And Impairments Of Long Lived Assets And Other Expense Income Net
LossesGainsOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndOtherExpenseIncomeNet
-136510000 USD
CY2012 nbr Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
6688253000 USD
CY2011 nbr Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
6116998000 USD
CY2010 nbr Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
4167750000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
918649000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
867363000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
648892000 USD
CY2012 us-gaap Interest Expense
InterestExpense
251552000 USD
CY2012 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
63137000 USD
CY2012 nbr Subsidiary Preferred Stock Dividend
SubsidiaryPreferredStockDividend
-3000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-74400000 USD
CY2010Q4 us-gaap Assets
Assets
11646569000 USD
CY2012Q4 us-gaap Long Term Investments
LongTermInvestments
4269000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
132388000 USD
CY2010 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
13630000 USD
CY2012Q4 us-gaap Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
69188000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
949000 USD
CY2012 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
31944000 USD
CY2012 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
9529000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1325000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1518628000 USD
CY2012 nbr Proceeds From Sale Of Productive Assets And Proceeds From Insurance Settlement
ProceedsFromSaleOfProductiveAssetsAndProceedsFromInsuranceSettlement
149801000 USD
CY2012 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
1612000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3433000 USD
CY2010 us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
5667000 USD
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
710000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
-3625000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
276258000 USD
CY2011 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
700000000 USD
CY2010 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
600000000 USD
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
680000000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2160000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-263000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2603000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-20257000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-1694000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
-5391000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
-376000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
763000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-5282000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-1777000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
60897000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
5356000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
278000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-3036000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
4477000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-185000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
723000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
6989573000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-301320000 USD
CY2012 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4483320000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
532568000 USD
CY2012 nbr Depreciation And Amortization Continuing Operations
DepreciationAndAmortizationContinuingOperations
1055517000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
760962000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
924094000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1055517000 USD
CY2010 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
1878063000 USD
CY2011 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
2247735000 USD
CY2012 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
1433586000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1382623000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
110480000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8712088000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
499010000 USD
CY2011Q4 nbr Accrued Liabilities Current Excluding Income Taxes Payable
AccruedLiabilitiesCurrentExcludingIncomeTaxesPayable
744483000 USD
CY2012Q4 nbr Accrued Liabilities Current Excluding Income Taxes Payable
AccruedLiabilitiesCurrentExcludingIncomeTaxesPayable
633008000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
518664000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
599335000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
12188000 USD
CY2011Q4 us-gaap Long Term Investments
LongTermInvestments
11124000 USD
CY2011 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
98072000 USD
CY2010 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
23213000 USD
CY2010 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
27372000 USD
CY2010 nbr Settlement Of Call Options And Warrants Net
SettlementOfCallOptionsAndWarrantsNet
1134000 USD
CY2012Q4 nbr Goodwill Expected To Be Deductible For Tax Purposes
GoodwillExpectedToBeDeductibleForTaxPurposes
11500000 USD
CY2011 nbr Losses Gains On Sales Retirements And Involuntary Conversions Of Long Lived Assets
LossesGainsOnSalesRetirementsAndInvoluntaryConversionsOfLongLivedAssets
-11155000 USD
CY2010 nbr Losses Gains On Sales Retirements And Involuntary Conversions Of Long Lived Assets
LossesGainsOnSalesRetirementsAndInvoluntaryConversionsOfLongLivedAssets
6430000 USD
CY2011 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
151000 USD
CY2010 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
7021000 USD
CY2011 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-11301000 USD
CY2010 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-6356000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5499000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-18100000 USD
CY2011 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2159000 USD
CY2010 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-119000 USD
CY2011 us-gaap Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
-819000 USD
CY2010 us-gaap Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
-2170000 USD
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
290260000 USD
CY2011 us-gaap Asset Impairment Charges
AssetImpairmentCharges
198072000 USD
CY2010 us-gaap Asset Impairment Charges
AssetImpairmentCharges
61292000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
142994000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-110366000 USD
CY2012 nbr Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
1055757000 USD
CY2012 nbr Depletions
Depletions
2573000 USD
CY2012 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
56925000 USD
CY2012 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-103000 USD
CY2012 us-gaap Gain On Purchase Of Business
GainOnPurchaseOfBusiness
48486000 USD
CY2012 nbr Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
-145147000 USD
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4294000 USD
CY2012 nbr Pension Liability Amortization And Adjustments
PensionLiabilityAmortizationAndAdjustments
1064000 USD
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1908000 USD
CY2012 us-gaap Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
695000 USD
CY2012 nbr Impairments And Other Charges
ImpairmentsAndOtherCharges
311541000 USD
CY2012 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
51585000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
18312000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-4819000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-200537000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-14447000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
42743000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
38468000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-223199000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1488000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
29857000 USD
CY2011 nbr Realized Gain On The Sale Of Debt Securities And From Long Term Investments
RealizedGainOnTheSaleOfDebtSecuritiesAndFromLongTermInvestments
18000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
142618000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-98653000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
65818000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
129272000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
94552000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
70887000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
87190000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
89535000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14436262000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
13598711000 USD
CY2012 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
563500000 USD
CY2011 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
586400000 USD
CY2010 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
382500000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
19400000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
24000000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
12400000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
890000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
3500000000 USD
CY2012Q1 nbr Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
1821757000 USD
CY2012Q2 nbr Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
1602797000 USD
CY2012Q3 nbr Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
1666892000 USD
CY2012Q4 nbr Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
1596807000 USD
CY2011Q1 nbr Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
1389842000 USD
CY2011Q2 nbr Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
1352950000 USD
CY2011Q3 nbr Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
1642227000 USD
CY2011Q4 nbr Operating Revenues And Income Loss From Equity Method Of Investment
OperatingRevenuesAndIncomeLossFromEquityMethodOfInvestment
1731979000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-8795000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
24690000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
10826000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-101121000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-12396000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
708000 USD
CY2011Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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988000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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1074000 USD
CY2011Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q1 us-gaap Net Income Loss
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CY2012Q2 us-gaap Net Income Loss
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CY2012Q3 us-gaap Net Income Loss
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CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2011Q1 us-gaap Net Income Loss
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CY2011Q2 us-gaap Net Income Loss
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CY2011Q3 us-gaap Net Income Loss
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CY2011Q4 us-gaap Net Income Loss
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CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.22
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2012Q1 us-gaap Earnings Per Share Basic
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CY2012Q2 us-gaap Earnings Per Share Basic
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CY2012Q3 us-gaap Earnings Per Share Basic
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CY2012Q4 us-gaap Earnings Per Share Basic
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0.09
CY2011Q1 us-gaap Earnings Per Share Basic
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0.29
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2011Q4 us-gaap Earnings Per Share Basic
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-0.37
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.49
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.22
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.30
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.30
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.09
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.35
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.41
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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CY2012Q1 us-gaap Earnings Per Share Diluted
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CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.36
CY2012Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-99500000 USD
CY2012Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1200000 USD
CY2011Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
16300000 USD
CY2011Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9300000 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
33700000 USD
CY2011Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
68848000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
69048000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
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CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
922000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1850000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1026000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
16372000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
11748000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
17060000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1174000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
11082000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4709000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1018000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
14842000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1251000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
190848000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
178270000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
83835000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
309499000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
376293000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
274683000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
487769000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
293570000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
27649000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-137847000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
25802000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
43732000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
54779000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
82950000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
38321000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5859000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
34242000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
41540000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
97114000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-78556000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4413000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
13607000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-18479000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-48188000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
112094000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
18686000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
33730000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-6450000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2407000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-258000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
40000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
26176000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
11948000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
8808000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
20910000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
25271000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7009000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.119 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.292 pure
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2009318000 USD
CY2011Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
32200000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
29337000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
110563000 USD
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.126 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0149 pure
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
25937000 USD
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
33523000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
90297000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
10873000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
24598000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
104699000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
114043000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2115592000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2296393000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1520852000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1485540000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
594740000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
810853000 USD
CY2012Q4 nbr Deferred Tax Liabilities Depreciation Amortization And Depletion For Tax In Excess Of Book Expense
DeferredTaxLiabilitiesDepreciationAmortizationAndDepletionForTaxInExcessOfBookExpense
945888000 USD
CY2011Q4 nbr Deferred Tax Liabilities Depreciation Amortization And Depletion For Tax In Excess Of Book Expense
DeferredTaxLiabilitiesDepreciationAmortizationAndDepletionForTaxInExcessOfBookExpense
1317256000 USD
CY2012Q4 nbr Deferred Tax Liabilities Variable Interest Investments
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144020000 USD
CY2011Q4 nbr Deferred Tax Liabilities Variable Interest Investments
DeferredTaxLiabilitiesVariableInterestInvestments
116005000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
34822000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1089908000 USD
CY2011Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1468083000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
495168000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
657230000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
110480000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
127874000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
4408000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
13090000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
42800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
28200000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
42900000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4600000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5100000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
1450000000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
1450000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.24
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.62
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0063 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0065 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.5574 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.5109 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4144 pure
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
100000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
200000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
100000 USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2012Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
383857000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
226560000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4851000 shares
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
6476707000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
860000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 nbr Number Of Line Of Credit Facility
NumberOfLineOfCreditFacility
9 creditfacilty
CY2012Q4 us-gaap Assets Current
AssetsCurrent
3132857000 USD
CY2012Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
4269000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
61690000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
272792000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
319000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2337244000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
431595000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4120398000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
944627000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.40
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y
CY2012Q4 nbr Operating Loss Carryforward
OperatingLossCarryforward
1178770000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
6151428000 USD
CY2012Q4 nbr Operating Loss Non Expiring Carryforwards
OperatingLossNonExpiringCarryforwards
4972658000 USD
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2010Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
315034000 shares
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-13050000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3438000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-13331000 USD
CY2012Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
25967000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
50355000 USD
CY2012Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
4300000 USD
CY2011Q4 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
5900000 USD
CY2012 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
100000 USD
CY2011 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
900000 USD
CY2010 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
3400000 USD
CY2012Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
68700000 USD
CY2011Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
110700000 USD
CY2012Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
3200000 USD
CY2011Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
46100000 USD
CY2012Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
800000 USD
CY2012Q4 nbr Guarantee Obligations Maximum Exposure In Year Two
GuaranteeObligationsMaximumExposureInYearTwo
105000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5366000 shares
CY2010 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
808000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-20788000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
49346000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
223751000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
144849000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-243127000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
274365000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
222891000 USD
CY2010Q4 us-gaap Business Acquisition Equity Interest Issued Or Issuable Value Assigned
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
69188000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
35500000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
144041000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
25609000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
16001000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
7646000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5307000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2986000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
9527000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
67076000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
36300000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
26700000 USD
CY2012Q4 nbr Transportation Future Minimum Payments Due Current
TransportationFutureMinimumPaymentsDueCurrent
67251000 USD
CY2012Q4 nbr Transportation Future Minimum Payments Due In Two Years
TransportationFutureMinimumPaymentsDueInTwoYears
65535000 USD
CY2012Q4 nbr Transportation Future Minimum Payments Due In Three Years
TransportationFutureMinimumPaymentsDueInThreeYears
63976000 USD
CY2012Q4 nbr Transportation Future Minimum Payments Due In Four Years
TransportationFutureMinimumPaymentsDueInFourYears
47106000 USD
CY2012Q4 nbr Transportation Future Minimum Payments Due In Five Years
TransportationFutureMinimumPaymentsDueInFiveYears
27949000 USD
CY2012Q4 nbr Transportation Future Minimum Payments Due Thereafter
TransportationFutureMinimumPaymentsDueThereafter
67769000 USD
CY2012Q4 nbr Transportation Future Minimum Payments Due
TransportationFutureMinimumPaymentsDue
339586000 USD
CY2012Q4 nbr Salary And Bonus Future Minimum Payments Due Current
SalaryAndBonusFutureMinimumPaymentsDueCurrent
5830000 USD
CY2012Q4 nbr Salary And Bonus Future Minimum Payments Due In Two Years
SalaryAndBonusFutureMinimumPaymentsDueInTwoYears
2651000 USD
CY2012Q4 nbr Salary And Bonus Future Minimum Payments Due In Three Years
SalaryAndBonusFutureMinimumPaymentsDueInThreeYears
525000 USD
CY2012Q4 nbr Salary And Bonus Future Minimum Payments Due
SalaryAndBonusFutureMinimumPaymentsDue
9006000 USD
CY2012Q4 nbr Employers Liability Claims Subject To Per Occurrence Deductible
EmployersLiabilityClaimsSubjectToPerOccurrenceDeductible
2000000 USD
CY2012Q4 nbr General Liability Claims Subject To Per Occurrence Deductible
GeneralLiabilityClaimsSubjectToPerOccurrenceDeductible
5000000 USD
CY2012Q4 nbr Deductions In Land Rigs And For Offshore Rigs
DeductionsInLandRigsAndForOffshoreRigs
5000000 USD
CY2012Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
171200000 USD
CY2011Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
157800000 USD
CY2012Q4 nbr Self Insurance Recoveries Or Receivables
SelfInsuranceRecoveriesOrReceivables
24600000 USD
CY2011Q4 nbr Self Insurance Recoveries Or Receivables
SelfInsuranceRecoveriesOrReceivables
18700000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
159529000 USD
CY2012 nbr Realized Gain On Short Term And Long Term Investments
RealizedGainOnShortTermAndLongTermInvestments
14500000 USD
CY2012 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
41100000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
85044000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
53759000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
58574000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
250045000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
208212000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
180731000 USD
CY2011 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
80585000 USD
CY2010 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
796399000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
8000000 USD
CY2010 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
339992000 USD
CY2011 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
10471000 USD
CY2010 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
332528000 USD
CY2011 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
65000000 USD
CY2010 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
734675000 USD
CY2011 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
9541000 USD
CY2010 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
1045000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7815419000 USD
CY2010 nbr Realized Gain On The Sale Of Debt Securities And From Long Term Investments
RealizedGainOnTheSaleOfDebtSecuritiesAndFromLongTermInvestments
4200000 USD
CY2012 nbr Minimum Number Of Countries In Which Oil Gas And Geothermal Land Drilling Operations Conducted
MinimumNumberOfCountriesInWhichOilGasAndGeothermalLandDrillingOperationsConducted
20 item
CY2010 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
4400000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
17400000 USD
CY2012 nbr Assets Held For Sale Number Of Wells Suspended
AssetsHeldForSaleNumberOfWellsSuspended
7 item
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
0 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
0 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4928781000 USD
CY2011 us-gaap Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
13114000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The preparation of financial statements in conformity with GAAP requires management to make certain estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities, the disclosures of contingent assets and liabilities at the balance sheet date and the amounts of revenues and expenses recognized during the reporting period. Actual results could differ from such estimates. Areas where critical accounting estimates are made by management include:</font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&#160;</font></p> <p style="TEXT-INDENT: 16.55pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">&#183;</font><b><font style="FONT-SIZE: 10pt; FONT-WEIGHT: bold" size="2">&#160;&#160;&#160;&#160;&#160;&#160;</font></b> <font style="FONT-SIZE: 10pt" size="2">depreciation of property, plant and equipment;</font></p> <p style="TEXT-INDENT: 16.55pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&#160;</font></p> <p style="TEXT-INDENT: 16.55pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">&#183;</font><font style="FONT-SIZE: 10pt" size="2">&#160;&#160;&#160;&#160;&#160;&#160; impairment of long-lived assets;</font></p> <p style="TEXT-INDENT: 16.55pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&#160;</font></p> <p style="TEXT-INDENT: 16.65pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">&#183;</font><font style="FONT-SIZE: 10pt" size="2">&#160;&#160;&#160;&#160;&#160;&#160; impairment of goodwill and intangible assets;</font></p> <p style="TEXT-INDENT: 16.65pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&#160;</font></p> <p style="TEXT-INDENT: 16.55pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">&#183;</font><font style="FONT-SIZE: 10pt" size="2">&#160;&#160;&#160;&#160;&#160;&#160; income taxes;</font></p> <p style="TEXT-INDENT: 16.55pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&#160;</font></p> <p style="TEXT-INDENT: 16.55pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">&#183;</font><font style="FONT-SIZE: 10pt" size="2">&#160;&#160;&#160;&#160;&#160;&#160; litigation and self-insurance reserves; and</font></p> <p style="TEXT-INDENT: 16.55pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">&#160;</font></p> <p style="TEXT-INDENT: 16.65pt; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt" size="2">&#183;</font><font style="FONT-SIZE: 10pt" size="2">&#160;&#160;&#160;&#160;&#160;&#160; fair value of assets acquired and liabilities assumed.</font></p></div>
CY2012Q4 nbr Goodwill Impairment Test Second Step Reporting Units
GoodwillImpairmentTestSecondStepReportingUnits
2 item
CY2012 nbr Stock Issued During Period Shares Issued For Charitable Contributions
StockIssuedDuringPeriodSharesIssuedForCharitableContributions
1000000 shares
CY2011Q4 nbr Accumulated Depreciation Depletion And Amortization Of Oil And Gas Properties
AccumulatedDepreciationDepletionAndAmortizationOfOilAndGasProperties
39984000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
0 USD
CY2012Q4 nbr Percentage Of Excess Of Fair Value Of Operating Segment Over Carrying Value
PercentageOfExcessOfFairValueOfOperatingSegmentOverCarryingValue
0.10 pure
CY2012 nbr Percentage Of Growth Rate Used To Calculate Terminal Value Of Each Reporting Unit
PercentageOfGrowthRateUsedToCalculateTerminalValueOfEachReportingUnit
0.03 pure
CY2011 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
800000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5724174000 USD
CY2012 nbr Minimum Period Of Operating Lease
MinimumPeriodOfOperatingLease
P30D
CY2011 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
142984000 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
218400000 USD
CY2010 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
271600000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
164000000 USD
CY2012 nbr Share Based Compensation Cashless Exercise
ShareBasedCompensationCashlessExercise
21000000 USD

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