$VAL
Valaris Ltd

2012 Q4 Form 10-Q Financial Statement

#000031480812000062 Filed on November 01, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit $364.6M $418.4M $263.0M
YoY Change 22.31% 59.09%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$21.70M -$25.50M -$13.60M
YoY Change -23.86% 87.5%
Pretax Income $342.9M $392.9M $249.4M
YoY Change 27.19% 57.54%
Income Tax $120.6M $44.30M $40.30M
% Of Pretax Income 35.17% 11.28% 16.16%
Net Earnings $219.5M $343.5M $204.5M
YoY Change -4.32% 67.97%
Net Earnings / Revenue
Basic Earnings Per Share $0.94 $1.48 $0.89
Diluted Earnings Per Share $0.94 $1.48 $0.88
COMMON SHARES
Basic Shares Outstanding 232.2M shares 229.6M shares 228.1M shares
Diluted Shares Outstanding 229.9M shares 228.6M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $487.1M $159.8M $479.9M
Short-Term Investments
Other Short-Term Assets $425.4M $397.6M
YoY Change 6.64%
Inventory $207.8M
Prepaid Expenses $20.30M
Receivables
Other Receivables
Total Short-Term Assets $1.724B $1.411B
YoY Change 2.53%
LONG-TERM ASSETS
Property, Plant & Equipment $13.15B $13.12B $12.31B
YoY Change 5.83% 6.57%
Goodwill $3.274B $3.274B
YoY Change 0.0%
Intangibles $120.7M
YoY Change -30.07%
Long-Term Investments
YoY Change
Other Assets $421.8M $429.7M
YoY Change -19.13%
Total Long-Term Assets $16.84B $16.82B
YoY Change 3.85%
TOTAL ASSETS
Total Short-Term Assets $1.724B $1.411B
Total Long-Term Assets $16.84B $16.82B
Total Assets $18.57B $18.23B
YoY Change 3.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $357.8M $346.7M
YoY Change -44.48%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $47.50M $47.50M
YoY Change 0.0%
Total Short-Term Liabilities $989.7M $914.9M
YoY Change -25.73%
LONG-TERM LIABILITIES
Long-Term Debt $4.798B $4.823B
YoY Change -1.62%
Other Long-Term Liabilities $573.4M $475.6M
YoY Change 23.42%
Total Long-Term Liabilities $5.372B $5.299B
YoY Change 0.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $989.7M $914.9M
Total Long-Term Liabilities $5.372B $5.299B
Total Liabilities $6.362B $6.213B
YoY Change -4.69%
SHAREHOLDERS EQUITY
Retained Earnings $6.435B $6.302B
YoY Change 14.64%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $31.00M $30.70M
YoY Change 62.3%
Treasury Stock Shares 5.300M shares 5.500M shares
Shareholders Equity $11.85B $11.69B
YoY Change
Total Liabilities & Shareholders Equity $18.57B $18.23B
YoY Change 3.72%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $219.5M $343.5M $204.5M
YoY Change -4.32% 67.97%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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