XML 56 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Segment information    
External Sales $ 844,572 $ 732,588
Total operating revenues 844,572 732,588
Segment Operating Income (Loss) 256,870 243,061
Reconciliation of segment operating income to income from continuing operations before income taxes    
Segment operating income 256,870 243,061
Income from asset sales 5,219 4,683
Corporate general and administrative costs and corporate depreciation (21,542) (17,205)
Operating income from continuing operations 240,547 230,539
Other income (expense):    
Interest and dividend income 426 336
Interest expense (1,308) (2,461)
Gain on sale of investment securities 8,752  
Other (2,084) 21
Total other income (expense) 5,786 (2,104)
Income from continuing operations before income taxes 246,333 228,435
Contract Drilling
   
Segment information    
External Sales 841,015 729,306
Total operating revenues 841,015 729,306
Segment Operating Income (Loss) 258,505 244,849
Reconciliation of segment operating income to income from continuing operations before income taxes    
Segment operating income 258,505 244,849
U.S. Land
   
Segment information    
External Sales 696,030 617,779
Total operating revenues 696,030 617,779
Segment Operating Income (Loss) 234,388 224,706
Reconciliation of segment operating income to income from continuing operations before income taxes    
Segment operating income 234,388 224,706
Offshore
   
Segment information    
External Sales 57,718 50,792
Total operating revenues 57,718 50,792
Segment Operating Income (Loss) 15,006 12,204
Reconciliation of segment operating income to income from continuing operations before income taxes    
Segment operating income 15,006 12,204
International Land
   
Segment information    
External Sales 87,267 60,735
Total operating revenues 87,267 60,735
Segment Operating Income (Loss) 9,111 7,939
Reconciliation of segment operating income to income from continuing operations before income taxes    
Segment operating income 9,111 7,939
Other.
   
Segment information    
External Sales 3,557 3,282
Intersegment sales 215 210
Total operating revenues 3,772 3,492
Segment Operating Income (Loss) (1,635) (1,788)
Reconciliation of segment operating income to income from continuing operations before income taxes    
Segment operating income (1,635) (1,788)
Reportable and other
   
Segment information    
External Sales 844,572 732,588
Intersegment sales 215 210
Total operating revenues 844,787 732,798
Segment Operating Income (Loss) 256,870 243,061
Reconciliation of segment operating income to income from continuing operations before income taxes    
Segment operating income 256,870 243,061
Eliminations
   
Segment information    
Intersegment sales (215) (210)
Total operating revenues $ (215) $ (210)