$VAL
Valaris Ltd Stock $val

$val Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000031480816000312 Filed on April 28, 2016

Income Statement

Concept	2016 Q1	2015 Q4	2015 Q1
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	$313.6M	-$2.511B	$478.4M
YoY Change	-34.45%	-17.33%	26.8%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net	-$64.60M	-$47.30M	-$72.60M
YoY Change	-11.02%	-4.64%	149.48%
Pretax Income	-$151.6M	-$2.558B	$405.8M
YoY Change	-137.36%	-17.13%	16.54%
Income Tax	$71.40M	-$182.8M	$77.70M
% Of Pretax Income			19.15%
Net Earnings	$175.3M	-$2.472B	$324.7M
YoY Change	-46.01%	-28.39%	11.01%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding	232.5M shares	235.5M shares	231.9M shares
Diluted Shares Outstanding	232.5M shares		231.9M shares

Balance Sheet

Concept	2016 Q1	2015 Q4	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$1.084B	$121.3M	$887.8M
Short-Term Investments
Other Short-Term Assets	$369.8M	$401.8M	$625.3M
YoY Change	-40.86%	-31.39%	9.64%
Inventory		$235.3M
Prepaid Expenses	$12.30M	$20.50M	$21.00M
Receivables
Other Receivables
Total Short-Term Assets	$2.323B	$2.285B	$3.054B
YoY Change	-23.94%	-20.96%	107.4%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.10B	$11.09B	$12.73B
YoY Change	-12.79%	-11.54%	-11.74%
Goodwill		$276.1M	$276.1M
YoY Change		0.0%	-91.57%
Intangibles		$4.300M
YoY Change		-90.59%
Long-Term Investments
YoY Change
Other Assets	$190.1M	$237.6M	$291.0M
YoY Change	-34.67%	-29.89%	-18.37%
Total Long-Term Assets	$11.29B	$11.33B	$13.29B
YoY Change	-15.09%	-13.87%	-26.35%
TOTAL ASSETS
Total Short-Term Assets	$2.323B	$2.285B	$3.054B
Total Long-Term Assets	$11.29B	$11.33B	$13.29B
Total Assets	$13.61B	$13.61B	$16.35B
YoY Change	-16.74%	-15.15%	-16.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$213.0M	$224.6M	$296.5M
YoY Change	-28.16%	-39.82%	-28.02%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due	$870.0M	$0.00	$211.5M
YoY Change	311.35%	-100.0%	345.26%
Total Short-Term Liabilities	$1.507B	$775.5M	$1.134B
YoY Change	32.97%	-29.63%	18.96%
LONG-TERM LIABILITIES
Long-Term Debt	$4.991B	$5.869B	$5.919B
YoY Change	-15.68%	-0.29%	25.84%
Other Long-Term Liabilities	$405.2M	$449.2M	$596.1M
YoY Change	-32.02%	-32.68%	4.74%
Total Long-Term Liabilities	$5.396B	$6.318B	$6.515B
YoY Change	-17.18%	-3.59%	23.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.507B	$775.5M	$1.134B
Total Long-Term Liabilities	$5.396B	$6.318B	$6.515B
Total Liabilities	$6.904B	$7.093B	$7.649B
YoY Change	-9.75%	-7.34%	22.86%
SHAREHOLDERS EQUITY
Retained Earnings	$1.159B	$985.3M	$3.011B
YoY Change	-61.52%	-63.78%	-59.55%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$64.30M	$63.80M	$59.70M
YoY Change	7.71%	8.14%	21.1%
Treasury Stock Shares	7.100M shares	7.600M shares	6.400M shares
Shareholders Equity	$6.701B	$6.513B	$8.505B
YoY Change
Total Liabilities & Shareholders Equity	$13.61B	$13.61B	$16.35B
YoY Change	-16.74%	-15.15%	-16.26%

Cashflow Statement

Concept	2016 Q1	2015 Q4	2015 Q1
OPERATING ACTIVITIES
Net Income	$175.3M	-$2.472B	$324.7M
YoY Change	-46.01%	-28.39%	11.01%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures	$158.1M		$397.1M
YoY Change	-60.19%		45.67%
Acquisitions
YoY Change
Other Investing Activities	-$100.0K		-$400.0K
YoY Change	-75.0%		-50.0%
Cash From Investing Activities	$727.0M		-$384.7M
YoY Change	-288.98%		41.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$0.00		$861.7M
YoY Change	-100.0%		12036.62%
Cash From Financing Activities	-$2.900M		$148.2M
YoY Change	-101.96%		-178.41%
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities	$727.0M		-$384.7M
Cash From Financing Activities	-$2.900M		$148.2M
Net Change In Cash	$724.1M		-$236.5M
YoY Change	-406.17%		-48.68%
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures	$158.1M		$397.1M
Free Cash Flow
YoY Change

Facts In Submission

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CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	249000000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	328100000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	177600000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	1.38
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.74
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-200000	USD
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-900000	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-200000	USD
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-900000	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
CY2015Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2016Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	77700000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	71400000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	37800000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	93600000	USD
CY2015Q1	us-gaap	Interest Expense Other InterestExpenseOther	52400000	USD
CY2016Q1	us-gaap	Interest Expense Other InterestExpenseOther	65100000	USD
CY2015Q4	us-gaap	Interest Payable Current InterestPayableCurrent	88400000	USD
CY2016Q1	us-gaap	Interest Payable Current InterestPayableCurrent	32100000	USD
CY2015Q4	us-gaap	Inventory Gross InventoryGross	235300000	USD
CY2016Q1	us-gaap	Inventory Gross InventoryGross	235400000	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2016Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2015Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	62500000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13610500000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13610000000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	775500000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1507400000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2016Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	870000000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5868600000	USD
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4991000000	USD
CY2013	us-gaap	Loss Contingency Claims Settled Number LossContingencyClaimsSettledNumber	58	plaintiffs
CY2016Q1	us-gaap	Loss Contingency Number Of Plaintiffs LossContingencyNumberOfPlaintiffs	47	plaintiffs
CY2015Q4	us-gaap	Minority Interest MinorityInterest	4300000	USD
CY2016Q1	us-gaap	Minority Interest MinorityInterest	5700000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-8300000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	5600000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	148200000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2900000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-384700000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	727000000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	467700000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	233100000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	324700000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	175300000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3200000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1400000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-72600000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-64600000	USD
CY2016Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segments
CY2016Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segments
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	478400000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	313600000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	11800000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	9600000	USD
CY2015Q1	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	-4000000	USD
CY2016Q1	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	-5000000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	401800000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	369800000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	237600000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	190100000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-9800000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9300000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-5000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-5900000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-17400000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	3500000	USD
CY2015Q4	us-gaap	Other Deferred Costs Net OtherDeferredCostsNet	52100000	USD
CY2016Q1	us-gaap	Other Deferred Costs Net OtherDeferredCostsNet	49700000	USD
CY2015Q4	us-gaap	Other Employee Related Liabilities Current And Noncurrent OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent	17700000	USD
CY2016Q1	us-gaap	Other Employee Related Liabilities Current And Noncurrent OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent	11500000	USD
CY2015Q1	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	2400000	USD
CY2016Q1	us-gaap	Other Interest And Dividend Income OtherInterestAndDividendIncome	2300000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	550900000	USD
CY2016Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	424400000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	449200000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	405200000	USD
CY2015Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	6800000	USD
CY2016Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-600000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-22600000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1800000	USD
CY2014Q1	us-gaap	Other Preferred Stock Dividends And Adjustments OtherPreferredStockDividendsAndAdjustments	3700000	USD
CY2016Q1	us-gaap	Other Preferred Stock Dividends And Adjustments OtherPreferredStockDividendsAndAdjustments	2500000	USD
CY2015Q1	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	0	USD
CY2016Q1	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	0	USD
CY2015Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-400000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-100000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	0	USD
CY2016Q1	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	80000000	USD
CY2015Q1	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	23400000	USD
CY2016Q1	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	35200000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2400000	USD
CY2015Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	8900000	USD
CY2016Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	397100000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	158100000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	20500000	USD
CY2016Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	12300000	USD
CY2015Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	37100000	USD
CY2016Q1	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	34200000	USD
CY2015Q4	us-gaap	Prepaid Taxes PrepaidTaxes	73500000	USD
CY2016Q1	us-gaap	Prepaid Taxes PrepaidTaxes	49200000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	1078700000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2015Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1300000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-500000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	12000000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	965000000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	327900000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	176700000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	12719400000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	12841200000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12725300000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11087800000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11097100000	USD
CY2015Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	582000000	USD
CY2016Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	574000000	USD
CY2015Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	861700000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	985300000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1158500000	USD
CY2015Q1	us-gaap	Revenue Oil And Gas Services RevenueOilAndGasServices	1163900000	USD
CY2016Q1	us-gaap	Revenue Oil And Gas Services RevenueOilAndGasServices	814000000	USD
CY2016Q1	us-gaap	Senior Notes SeniorNotes	1700000000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	9500000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	6900000	USD
CY2015Q4	us-gaap	Short Term Investments ShortTermInvestments	1180000000	USD
CY2016Q1	us-gaap	Short Term Investments ShortTermInvestments	295000000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	6512900000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	6700700000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6517200000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6706400000	USD
CY2015Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	70800000	USD
CY2016Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	71500000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	7800000	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	7100000	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	63800000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	64300000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	149700000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	157200000	USD
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	231900000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	232500000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	231900000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	232500000	shares

Files In Submission

Name	View Source	Status
0000314808-16-000312-index-headers.html	Edgar Link	pending
0000314808-16-000312-index.html	Edgar Link	pending
0000314808-16-000312.txt	Edgar Link	pending
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esv-33116xexhibit121.htm	Edgar Link	pending
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esv-3312016xexhibit151.htm	Edgar Link	pending
esv-3312016xexhibit311.htm	Edgar Link	pending
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esv-3312016xexhibit321.htm	Edgar Link	pending
esv-3312016xexhibit322.htm	Edgar Link	pending
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$VAL
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2016 Q1 Form 10-Q Financial Statement

#000031480816000312 Filed on April 28, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VAL Valaris Ltd Stock $val

2016 Q1 Form 10-Q Financial Statement

#000031480816000312 Filed on April 28, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VAL
Valaris Ltd Stock $val