0001104659-13-059196.txt : 20130802 0001104659-13-059196.hdr.sgml : 20130802 20130802091122 ACCESSION NUMBER: 0001104659-13-059196 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 10 CONFORMED PERIOD OF REPORT: 20130630 FILED AS OF DATE: 20130802 DATE AS OF CHANGE: 20130802 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HELMERICH & PAYNE INC CENTRAL INDEX KEY: 0000046765 STANDARD INDUSTRIAL CLASSIFICATION: DRILLING OIL & GAS WELLS [1381] IRS NUMBER: 730679879 STATE OF INCORPORATION: DE FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-04221 FILM NUMBER: 131004828 BUSINESS ADDRESS: STREET 1: UTICA AT 21ST ST CITY: TULSA STATE: OK ZIP: 74114 BUSINESS PHONE: 9187425531 MAIL ADDRESS: STREET 1: UTICA AT 21ST ST CITY: TULSA STATE: OK ZIP: 74114 10-Q 1 a13-13614_110q.htm QUARTERLY REPORT PURSUANT TO SECTIONS 13 OR 15(D)

Table of Contents

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

x

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For quarterly period ended:  June 30, 2013

 

OR

 

o

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from              to             

 

Commission File Number: 1-4221

 

HELMERICH & PAYNE, INC.

(Exact name of registrant as specified in its charter)

 

Delaware

 

73-0679879

(State or other jurisdiction of

 

(I.R.S. Employer I.D. Number)

incorporation or organization)

 

 

 

1437 South Boulder Avenue, Tulsa, Oklahoma,74119

(Address of principal executive office)(Zip Code)

 

(918) 742-5531

(Registrant’s telephone number, including area code)

 

N/A

(Former name, former address and former fiscal year,

if changed since last report)

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  Yes x  No o

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).  Yes x  No o

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a small reporting company.  See the definitions of “large accelerated filer,” “accelerated filer” and “small reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer x

 

Accelerated filer o

 

 

 

Non-accelerated filer o

 

Smaller reporting company o

(Do not check if a smaller reporting company)

 

 

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes o  No x

 

CLASS

 

OUTSTANDING AT July 31, 2013

Common Stock, $0.10 par value

 

106,488,532

 

 

 



Table of Contents

 

HELMERICH & PAYNE, INC. AND SUBSIDIARIES

 

TABLE OF CONTENTS

 

 

 

Page No.

 

 

 

PART  I.

FINANCIAL INFORMATION

 

 

 

 

Item 1.

Financial Statements

 

 

 

 

 

Consolidated Condensed Balance Sheets as of June 30, 2013 and September 30, 2012

3

 

 

 

 

Consolidated Condensed Statements of Income for the Three and Nine Months Ended June 30, 2013 and 2012

4

 

 

 

 

Consolidated Condensed Statements of Comprehensive Income for the Three and Nine Months Ended June 30, 2013 and 2012

5

 

 

 

 

Consolidated Condensed Statements of Cash Flows for the Nine Months Ended June 30, 2013 and 2012

6

 

 

 

 

Consolidated Condensed Statement of Shareholders’ Equity for the Nine Months Ended June 30, 2013

7

 

 

 

 

Notes to Consolidated Condensed Financial Statements

8-18

 

 

 

Item 2.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

19-26

 

 

 

Item 3.

Quantitative and Qualitative Disclosures about Market Risk

27

 

 

 

Item 4.

Controls and Procedures

27

 

 

 

PART II.

OTHER INFORMATION

 

 

 

 

Item 1.

Legal Proceedings

27

 

 

 

Item 1A.

Risk Factors

28

 

 

 

Item 6.

Exhibits

29

 

 

 

Signatures

30

 

2



Table of Contents

 

PART I. FINANCIAL INFORMATION

HELMERICH & PAYNE, INC. AND SUBSIDIARIES

CONSOLIDATED CONDENSED BALANCE SHEETS

(Unaudited)

(in thousands, except share and per share amounts)

 

ITEM 1. FINANCIAL STATEMENTS

 

 

 

June 30,

 

September 30,

 

 

 

2013

 

2012

 

ASSETS

 

 

 

 

 

Current assets:

 

 

 

 

 

Cash and cash equivalents

 

$

480,480

 

$

96,095

 

Accounts receivable, less reserve of $4,697 at June 30, 2013 and $942 at September 30, 2012

 

622,405

 

620,489

 

Inventories

 

86,586

 

78,777

 

Deferred income taxes

 

18,282

 

17,555

 

Prepaid expenses and other

 

68,277

 

74,693

 

Current assets of discontinued operations

 

4,460

 

7,619

 

Total current assets

 

1,280,490

 

895,228

 

 

 

 

 

 

 

Investments

 

287,634

 

451,144

 

Property, plant and equipment, net

 

4,613,301

 

4,351,571

 

Other assets

 

16,186

 

23,142

 

 

 

 

 

 

 

Total assets

 

$

6,197,611

 

$

5,721,085

 

 

 

 

 

 

 

LIABILITIES AND SHAREHOLDERS’ EQUITY

 

 

 

 

 

Current liabilities:

 

 

 

 

 

Accounts payable

 

$

134,153

 

$

159,420

 

Accrued liabilities

 

254,732

 

176,615

 

Long-term debt due within one year

 

40,000

 

40,000

 

Current liabilities of discontinued operations

 

3,969

 

5,129

 

Total current liabilities

 

432,854

 

381,164

 

 

 

 

 

 

 

Noncurrent liabilities:

 

 

 

 

 

Long-term debt

 

195,000

 

195,000

 

Deferred income taxes

 

1,193,634

 

1,209,040

 

Other

 

80,608

 

98,393

 

Noncurrent liabilities of discontinued operations

 

491

 

2,490

 

Total noncurrent liabilities

 

1,469,733

 

1,504,923

 

 

 

 

 

 

 

Shareholders’ equity:

 

 

 

 

 

Common stock, $.10 par value, 160,000,000 shares authorized, 108,476,709 shares and 107,598,889 shares issued as of June 30, 2013 and September 30, 2012, respectively and 106,455,102 and 105,697,693 shares outstanding as of June 30, 2013 and September 30, 2012, respectively

 

10,848

 

10,760

 

Preferred stock, no par value, 1,000,000 shares authorized, no shares issued

 

 

 

Additional paid-in capital

 

273,287

 

236,240

 

Retained earnings

 

3,996,530

 

3,505,295

 

Accumulated other comprehensive income

 

105,457

 

166,807

 

Treasury stock, at cost

 

(91,098

)

(84,104

)

Total shareholders’ equity

 

4,295,024

 

3,834,998

 

 

 

 

 

 

 

Total liabilities and shareholders’ equity

 

$

6,197,611

 

$

5,721,085

 

 

The accompanying notes are an integral part of these statements.

 

3



Table of Contents

 

HELMERICH & PAYNE, INC. AND SUBSIDIARIES

CONSOLIDATED CONDENSED STATEMENTS OF INCOME

(Unaudited)

(in thousands, except per share data)

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

Operating revenues:

 

 

 

 

 

 

 

 

 

Drilling — U.S. Land

 

$

695,816

 

$

706,786

 

$

2,077,556

 

$

1,983,369

 

Drilling — Offshore

 

53,859

 

41,617

 

167,182

 

135,830

 

Drilling — International Land

 

86,978

 

67,482

 

268,337

 

192,305

 

Other

 

3,544

 

3,900

 

10,003

 

10,851

 

 

 

840,197

 

819,785

 

2,523,078

 

2,322,355

 

 

 

 

 

 

 

 

 

 

 

Operating costs and other:

 

 

 

 

 

 

 

 

 

Operating costs, excluding depreciation

 

450,990

 

463,935

 

1,379,598

 

1,303,175

 

Depreciation

 

117,790

 

95,182

 

336,822

 

272,404

 

General and administrative

 

31,090

 

25,576

 

96,347

 

79,544

 

Research and development

 

4,373

 

4,299

 

11,422

 

11,378

 

Income from asset sales

 

(4,006

)

(1,862

)

(14,538

)

(14,365

)

 

 

600,237

 

587,130

 

1,809,651

 

1,652,136

 

 

 

 

 

 

 

 

 

 

 

Operating income from continuing operations

 

239,960

 

232,655

 

713,427

 

670,219

 

 

 

 

 

 

 

 

 

 

 

Other income (expense):

 

 

 

 

 

 

 

 

 

Interest and dividend income

 

341

 

329

 

1,082

 

1,021

 

Interest expense

 

(2,091

)

(2,411

)

(4,585

)

(7,293

)

Gain from sale of investment securities

 

153,369

 

 

162,121

 

 

Other

 

(1,214

)

309

 

(3,195

)

288

 

 

 

150,405

 

(1,773

)

155,423

 

(5,984

)

 

 

 

 

 

 

 

 

 

 

Income from continuing operations before income taxes

 

390,365

 

230,882

 

868,850

 

664,235

 

Income tax provision

 

139,387

 

80,939

 

307,194

 

240,232

 

Income from continuing operations

 

250,978

 

149,943

 

561,656

 

424,003

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations before income taxes

 

15,181

 

(18

)

14,701

 

(154

)

Income tax provision

 

 

 

(485

)

(81

)

 

 

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations

 

15,181

 

(18

)

15,186

 

(73

)

 

 

 

 

 

 

 

 

 

 

NET INCOME

 

$

266,159

 

$

149,925

 

$

576,842

 

$

423,930

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

2.35

 

$

1.40

 

$

5.26

 

$

3.94

 

Income from discontinued operations

 

$

0.14

 

$

 

$

0.14

 

$

 

Net income

 

$

2.49

 

$

1.40

 

$

5.40

 

$

3.94

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common share:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

2.32

 

$

1.38

 

$

5.19

 

$

3.88

 

Income from discontinued operations

 

$

0.14

 

$

 

$

0.14

 

$

 

Net income

 

$

2.46

 

$

1.38

 

$

5.33

 

$

3.88

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding:

 

 

 

 

 

 

 

 

 

Basic

 

106,430

 

107,016

 

106,206

 

107,196

 

Diluted

 

107,826

 

108,425

 

107,717

 

108,798

 

 

 

 

 

 

 

 

 

 

 

Dividends declared per common share

 

$

0.50

 

$

0.07

 

$

0.80

 

$

0.21

 

 

The accompanying notes are an integral part of these statements.

 

4



Table of Contents

 

HELMERICH & PAYNE, INC. AND SUBSIDIARIES

CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME

(Unaudited)

(in thousands, except per share data)

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

266,159

 

$

149,925

 

$

576,842

 

$

423,930

 

Other comprehensive income (loss), net of income taxes:

 

 

 

 

 

 

 

 

 

Unrealized appreciation (depreciation) on securities, net of income taxes of ($1.2) million and $23.0 million at June  30, 2013 and ($23.2) million and $12.1 million at June 30, 2012

 

(7,495

)

(38,072

)

29,887

 

20,745

 

Reclassification of realized gains in net income, net of income taxes of ($60.8) million for the three and nine months ended June 30, 2013

 

(92,543

)

 

(92,543

)

 

Minimum pension liability adjustments, net of income taxes of $0.3 million and $0.8 million at June 30, 2013 and $0.3 million and $1.0 million at June 30, 2012

 

441

 

556

 

1,306

 

1,635

 

Other comprehensive income (loss)

 

(99,597

)

(37,516

)

(61,350

)

22,380

 

Comprehensive income

 

$

166,562

 

$

112,409

 

$

515,492

 

$

446,310

 

 

The accompanying notes are an integral part of these statements.

 

5



Table of Contents

 

HELMERICH & PAYNE, INC. AND SUBSIDIARIES

CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS

(Unaudited)

(in thousands)

 

 

 

Nine Months Ended

 

 

 

June 30,

 

 

 

2013

 

2012

 

OPERATING ACTIVITIES:

 

 

 

 

 

Net income

 

$

576,842

 

$

423,930

 

Adjustment for (income) loss from discontinued operations

 

(15,186

)

73

 

Income from continuing operations

 

561,656

 

424,003

 

Adjustments to reconcile net income to net cash provided by operating activities:

 

 

 

 

 

Depreciation

 

336,822

 

272,404

 

Provision for bad debt

 

3,781

 

2

 

Stock-based compensation

 

17,471

 

13,300

 

Other

 

1,156

 

134

 

Gain on sale of investment securities

 

(162,121

)

 

Income from asset sales

 

(14,538

)

(14,365

)

Deferred income tax expense

 

15,822

 

144,729

 

Change in assets and liabilities:

 

 

 

 

 

Accounts receivable

 

(5,697

)

(143,809

)

Inventories

 

(10,009

)

(16,012

)

Prepaid expenses and other

 

15,564

 

(41,287

)

Accounts payable

 

(62,830

)

(13,899

)

Accrued liabilities

 

83,290

 

(7,768

)

Deferred income taxes

 

(1,291

)

(326

)

Other noncurrent liabilities

 

(17,619

)

(4,055

)

Net cash provided by operating activities from continuing operations

 

761,457

 

613,051

 

Net cash provided by (used in) operating activities from discontinued operations

 

186

 

(73

)

Net cash provided by operating activities

 

761,643

 

612,978

 

 

 

 

 

 

 

INVESTING ACTIVITIES:

 

 

 

 

 

Capital expenditures

 

(618,550

)

(774,243

)

Proceeds from sale of investment securities

 

232,221

 

 

Proceeds from asset sales

 

21,729

 

31,838

 

Net cash used in investing activities from continuing operations

 

(364,600

)

(742,405

)

Net cash provided by investing activities from discontinued operations

 

15,000

 

 

Net cash used in investing activities

 

(349,600

)

(742,405

)

 

 

 

 

 

 

FINANCING ACTIVITIES:

 

 

 

 

 

Repurchase of common stock

 

 

(71,404

)

Increase in bank overdraft

 

 

3,955

 

Dividends paid

 

(39,519

)

(22,620

)

Exercise of stock options

 

6,118

 

2,374

 

Tax withholdings related to net share settlements of restricted stock

 

(1,677

)

(1,514

)

Excess tax benefit from stock-based compensation

 

7,420

 

3,256

 

Net cash used in financing activities

 

(27,658

)

(85,953

)

 

 

 

 

 

 

Net increase (decrease) in cash and cash equivalents

 

384,385

 

(215,380

)

Cash and cash equivalents, beginning of period

 

96,095

 

364,246

 

Cash and cash equivalents, end of period

 

$

480,480

 

$

148,866

 

 

The accompanying notes are an integral part of these statements.

 

6



Table of Contents

 

HELMERICH & PAYNE, INC. AND SUBSIDIARIES

CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS’ EQUITY

NINE MONTHS ENDED JUNE 30, 2013

(Unaudited)

(in thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

 

 

 

 

 

 

Additional

 

 

 

Other

 

 

 

 

 

Total

 

 

 

Common Stock

 

Paid-In

 

Retained

 

Comprehensive

 

Treasury Stock

 

Shareholders’

 

 

 

Shares

 

Amount

 

Capital

 

Earnings

 

Income

 

Shares

 

Amount

 

Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, September 30, 2012

 

107,599

 

$

10,760

 

$

236,240

 

$

3,505,295

 

$

166,807

 

1,901

 

$

(84,104

)

$

3,834,998

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comprehensive Income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

 

 

 

 

 

576,842

 

 

 

 

 

 

 

576,842

 

Other comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in value on available-for-sale securities, net of income taxes

 

 

 

 

 

 

 

 

 

(62,656

)

 

 

 

 

(62,656

)

Amortization of net periodic benefit costs-net of actuarial gain, net of income taxes

 

 

 

 

 

 

 

 

 

1,306

 

 

 

 

 

1,306

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

515,492

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash dividends ($0.80 per share)

 

 

 

 

 

 

 

(85,607

)

 

 

 

 

 

 

(85,607

)

Exercise of stock options

 

795

 

80

 

14,573

 

 

 

 

 

162

 

(8,535

)

6,118

 

Tax benefit of stock-based awards, including excess tax benefits of $11.0 million

 

 

 

 

 

8,229

 

 

 

 

 

 

 

 

 

8,229

 

Stock issued for vested restricted stock, net of shares withheld for employee taxes

 

83

 

8

 

(3,226

)

 

 

 

 

(41

)

1,541

 

(1,677

)

Stock-based compensation

 

 

 

 

 

17,471

 

 

 

 

 

 

 

 

 

17,471

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, June 30, 2013

 

108,477

 

$

10,848

 

$

273,287

 

$

3,996,530

 

$

105,457

 

2,022

 

$

(91,098

)

$

4,295,024

 

 

The accompanying notes are an integral part of these statements.

 

7



Table of Contents

 

HELMERICH & PAYNE, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED CONDENSED FINANCIAL STATEMENTS

(Unaudited)

 

1.              Basis of Presentation

 

Unless the context otherwise requires, the use of the terms “the Company”, “we”, “us” and “our” in these Notes to Consolidated Condensed Financial Statements refers to Helmerich & Payne, Inc. and its consolidated subsidiaries.

 

The accompanying unaudited Consolidated Condensed Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) and applicable rules and regulations of the Securities and Exchange Commission (the “Commission”) pertaining to interim financial information.  Accordingly, these interim financial statements do not include all information or footnote disclosures required by GAAP for complete financial statements and, therefore, should be read in conjunction with the Consolidated Financial Statements and notes thereto in our 2012 Annual Report on Form 10-K and other current filings with the Commission.  In the opinion of management, all adjustments, consisting of those of a normal recurring nature, necessary to present fairly the results of the periods presented have been included.  The results of operations for the interim periods presented may not necessarily be indicative of the results to be expected for the full year.

 

As more fully described in our 2012 Annual Report on Form 10-K, our contract drilling revenues are comprised of daywork drilling contracts for which the related revenues and expenses are recognized as services are performed.  For contracts that are terminated by customers prior to the expirations of their fixed terms, contractual provisions customarily require early termination amounts to be paid to us. Revenues from early terminated contracts are recognized when all contractual requirements have been met.

 

2.              Discontinued Operations

 

On June 30, 2010, the Official Gazette of Venezuela published the Decree of Venezuelan President Hugo Chavez, which authorized the “forceful acquisition” of 11 rigs owned by our Venezuelan subsidiary.  The Decree also authorized the seizure of “all the personal and real property and other improvements” used by our Venezuelan subsidiary in its drilling operations.  The seizing of our assets became effective June 30, 2010 and met the criteria established for recognition as discontinued operations under accounting standards for presentation of financial statements.  Therefore, operations from the Venezuelan subsidiary, an operating segment previously within the International Land segment, have been classified as discontinued operations in our Consolidated Condensed Financial Statements.

 

Current assets of discontinued operations consist of restricted cash to meet remaining in-country current obligations.  Current and noncurrent liabilities of discontinued operations consist of municipal and income taxes payable and social obligations due within the country of Venezuela.

 

3.     Earnings per Share

 

Accounting Standards Codification (“ASC”) 260, Earnings per Share, requires companies to treat unvested share-based payment awards that have non-forfeitable rights to dividend or dividend equivalents as a separate class of securities in calculating earnings per share.  We have granted and expect to continue to grant to employees restricted stock grants that contain non-forfeitable rights to dividends.  Such grants are considered participating securities under ASC 260.  As such, we are required to include these grants in the calculation of our basic earnings per share and calculate basic earnings per share using the two-class method. The two-class method of computing earnings per share is an earnings allocation formula that determines earnings per share for each class of common stock and participating security according to dividends declared (or accumulated) and participation rights in undistributed earnings.

 

Basic earnings per share is computed utilizing the two-class method and is calculated based on the weighted-average number of common shares outstanding during the periods presented.

 

Diluted earnings per share is computed using the weighted-average number of common and common equivalent shares outstanding during the periods utilizing the two-class method for stock options and nonvested restricted stock.

 

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Table of Contents

 

The following table sets forth the computation of basic and diluted earnings per share:

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

250,978

 

$

149,943

 

$

561,656

 

$

424,003

 

Income (loss) from discontinued operations

 

15,181

 

(18

)

15,186

 

(73

)

Net income

 

266,159

 

149,925

 

576,842

 

423,930

 

Adjustment for basic earnings per share:

 

 

 

 

 

 

 

 

 

Earnings allocated to unvested shareholders

 

(1,441

)

(606

)

(2,972

)

(1,612

)

Numerator for basic earnings per share:

 

 

 

 

 

 

 

 

 

From continuing operations

 

249,537

 

149,337

 

558,684

 

422,391

 

From discontinued operations

 

15,181

 

(18

)

15,186

 

(73

)

 

 

264,718

 

149,319

 

573,870

 

422,318

 

Adjustment for diluted earnings per share:

 

 

 

 

 

 

 

 

 

Effect of reallocating undistributed earnings of unvested shareholders

 

15

 

7

 

35

 

22

 

Numerator for diluted earnings per share:

 

 

 

 

 

 

 

 

 

From continuing operations

 

249,552

 

149,344

 

558,719

 

422,413

 

From discontinued operations

 

15,181

 

(18

)

15,186

 

(73

)

 

 

$

264,733

 

$

149,326

 

$

573,905

 

$

422,340

 

Denominator:

 

 

 

 

 

 

 

 

 

Denominator for basic earnings per share — weighted-average shares

 

106,430

 

107,016

 

106,206

 

107,196

 

Effect of dilutive shares from stock options and restricted stock

 

1,396

 

1,409

 

1,511

 

1,602

 

Denominator for diluted earnings per share — adjusted weighted-average shares

 

107,826

 

108,425

 

107,717

 

108,798

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

2.35

 

$

1.40

 

$

5.26

 

$

3.94

 

Income from discontinued operations

 

0.14

 

 

0.14

 

 

Net income

 

$

2.49

 

$

1.40

 

$

5.40

 

$

3.94

 

Diluted earnings per common share:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

2.32

 

$

1.38

 

$

5.19

 

$

3.88

 

Income from discontinued operations

 

0.14

 

 

0.14

 

 

Net income

 

$

2.46

 

$

1.38

 

$

5.33

 

$

3.88

 

 

The following shares attributable to outstanding equity awards were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive:

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

Shares excluded from calculation of diluted earnings per share

 

750

 

755

 

801

 

446

 

Weighted-average price per share

 

$

57.29

 

$

54.86

 

$

57.22

 

$

59.68

 

 

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4.     Financial Instruments and Fair Value Measurement

 

The estimated fair value of our available-for-sale securities, reflected on our Consolidated Condensed Balance Sheets as Investments, is based on market quotes.  The following is a summary of available-for-sale securities, which excludes assets held in a Non-qualified Supplemental Savings Plan:

 

 

 

 

 

Gross

 

Gross

 

Estimated

 

 

 

 

 

Unrealized

 

Unrealized

 

Fair

 

 

 

Cost

 

Gains

 

Losses

 

Value

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Equity securities June 30, 2013

 

$

68,434

 

$

209,097

 

$

 

$

277,531

 

Equity securities September 30, 2012

 

$

129,183

 

$

304,396

 

$

 

$

433,579

 

 

On an ongoing basis, we evaluate the marketable equity securities to determine if a decline in fair value below cost is other-than-temporary.  If a decline in fair value below cost is determined to be other-than-temporary, an impairment charge is recorded and a new cost basis established.  We review several factors to determine whether a loss is other-than-temporary.  These factors include, but are not limited to, (i) the length of time a security is in an unrealized loss position, (ii) the extent to which fair value is less than cost, (iii) the financial condition and near term prospects of the issuer and (iv) our intent and ability to hold the security for a period of time sufficient to allow for any anticipated recovery in fair value. The cost of securities used in determining realized gains and losses is based on the average cost basis of the security sold.

 

During the third quarter ended June 30, 2013, we sold shares in an available-for-sale security realizing a gain of $153.4 million that is included in gain from sale of investment securities in the Consolidated Condensed Statements of Income.  Net income includes after-tax gains from the sale of available-for-sale securities as follows:

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

After-tax gain

 

$

92,449

 

$

 

$

92,449

 

$

 

Earnings per diluted share

 

$

0.86

 

$

 

$

0.86

 

$

 

 

During the first quarter ended December 31, 2012, we sold our shares in three limited partnerships that were primarily invested in international equities, realizing a gain of $8.8 million that is included in gain from sale of investment securities in the Consolidated Condensed Statements of Income.

 

Assets held in the Non-qualified Supplemental Savings Plan are carried at fair market value which totaled $10.1 million at June 30, 2013 and $8.2 million at September 30, 2012.

 

The majority of cash equivalents are invested in taxable and non-taxable money-market mutual funds. The carrying amount of cash and cash equivalents approximates fair value due to the short maturity of those investments.

 

Fair value is defined as the exchange price that would be received to sell an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date.  We use the fair value hierarchy established in ASC 820-10 to measure fair value to prioritize the inputs:

 

·                  Level 1 — Quoted prices (unadjusted) in active markets for identical assets or liabilities that the reporting entity can access at the measurement date.

 

·                  Level 2 — Observable inputs, other than quoted prices included in Level 1, such as quoted prices for similar assets or liabilities in active markets; quoted prices for similar assets and liabilities in markets that are not active; or other inputs that are observable or can be corroborated by observable market data.

 

·                  Level 3 — Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.  This includes pricing models, discounted cash flow methodologies and similar techniques that use significant unobservable inputs.

 

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Table of Contents

 

At June 30, 2013, our financial instruments utilizing Level 1 inputs include cash equivalents, equity securities with active markets and money market funds we have elected to classify as restricted assets that are included in other current assets and other assets.  Also included is cash denominated in a foreign currency that we have elected to classify as restricted, which is included in current assets of discontinued operations and limited to remaining liabilities of discontinued operations.  For these items, quoted current market prices are readily available.

 

At June 30, 2013, financial instruments utilizing level 2 inputs include a bank certificate of deposit included in other current assets.

 

Currently, we do not have any financial instruments utilizing Level 3 inputs.

 

The following table summarizes our assets measured at fair value on a recurring basis presented in our Consolidated Condensed Balance Sheet as of June 30, 2013:

 

 

 

 

 

Quoted Prices

 

 

 

 

 

 

 

Total

 

in Active

 

Significant

 

 

 

 

 

Measure

 

Markets for

 

Other

 

Significant

 

 

 

at

 

Identical

 

Observable

 

Unobservable

 

 

 

Fair

 

Assets

 

Inputs

 

Inputs

 

 

 

Value

 

(Level 1)

 

(Level 2)

 

(Level 3)

 

 

 

(in thousands )

 

 

 

 

 

 

 

 

 

 

 

Assets:

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

480,480

 

$

480,480

 

$

 

$

 

Equity securities

 

277,531

 

277,531

 

 

 

Other current assets

 

24,414

 

24,164

 

250

 

 

Other assets

 

2,000

 

2,000

 

 

 

Total assets measured at fair value

 

$

784,425

 

$

784,175

 

$

250

 

$

 

 

The following information presents the supplemental fair value information about fixed-rate debt at June 30, 2013 and September 30, 2012:

 

 

 

June 30,

 

September 30,

 

 

 

2013

 

2012

 

 

 

(in thousands)

 

 

 

 

 

 

 

Carrying value of fixed-rate debt

 

$

235.0

 

$

235.0

 

Fair value of fixed-rate debt

 

$

243.2

 

$

252.7

 

 

The fair value for fixed-rate debt was estimated using cash flows discounted at rates reflecting current interest rates at similar maturities plus a credit spread which was estimated using market information on debt instruments with a similar credit profile to us.  The debt was valued using a Level 2 input.

 

5.             Cash Dividends

 

The $0.15 cash dividend declared March 6, 2013, was paid May 31, 2013.  On June 5, 2013, a cash dividend of $0.50 per share was declared for shareholders of record on August 15, 2013, payable August 30, 2013. The dividend payable is included in accounts payable in the Consolidated Condensed Balance Sheet.

 

6.              Stock-Based Compensation

 

On March 2, 2011, the 2010 Long-Term Incentive Plan (the “2010 Plan”) was approved by our stockholders.  The 2010 Plan, among other things, authorizes the Board of Directors to grant non-qualified stock options, restricted stock awards and stock appreciation rights to selected employees and to non-employee Directors.  Restricted stock may be granted for no consideration other than prior and future services.  The purchase price per share for stock options may not be less than market price of the underlying stock on the date of grant.  Stock options expire 10 years after the grant date.  There were 364,624 non-qualified stock options and 307,100 shares of restricted stock awards granted in the nine months ended June 30, 2013.  Awards outstanding in the 2005 Long-Term Incentive Plan (the “2005 Plan”) and one prior equity plan remain subject to the terms and conditions of those plans.

 

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A summary of compensation cost for stock-based payment arrangements recognized in general and administrative expense is as follows:

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Compensation expense

 

 

 

 

 

 

 

 

 

Stock options

 

$

2,672

 

$

2,314

 

$

8,804

 

$

7,345

 

Restricted stock

 

3,073

 

2,228

 

8,667

 

5,955

 

 

 

$

5,745

 

$

4,542

 

$

17,471

 

$

13,300

 

 

STOCK OPTIONS

 

The following summarizes the weighted-average assumptions utilized in determining the fair value of options granted during the nine months ended June 30, 2013 and 2012:

 

 

 

2013

 

2012

 

 

 

 

 

 

 

Risk-free interest rate

 

0.7

%

1.0

%

Expected stock volatility

 

53.87

%

53.3

%

Dividend yield

 

1.1

%

0.4

%

Expected term (in years)

 

5.5

 

5.5

 

 

Risk-Free Interest Rate.  The risk-free interest rate is based on U.S. Treasury securities for the expected term of the option.

 

Expected Volatility Rate.  Expected volatility is based on the daily closing price of our stock based upon historical experience over a period which approximates the expected term of the option.

 

Dividend Yield.  The expected dividend yield is based on our current dividend yield.

 

Expected Term.  The expected term of the options granted represents the period of time that they are expected to be outstanding.  We estimate the expected term of options granted based on historical experience with grants and exercises.

 

A summary of stock option activity under the Plan for the three and nine months ended June 30, 2013 is presented in the following tables:

 

 

 

Three Months Ended June 30, 2013

 

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

 

Weighted-

 

Average

 

Aggregate

 

 

 

 

 

Average

 

Remaining

 

Intrinsic

 

 

 

Shares

 

Exercise

 

Contractual Term

 

Value

 

Options

 

(in thousands)

 

Price

 

(in years)

 

(in millions)

 

 

 

 

 

 

 

 

 

 

 

Outstanding at April 1, 2013

 

4,306

 

$

33.61

 

 

 

 

 

Granted

 

 

 

 

 

 

 

Exercised

 

(50

)

23.84

 

 

 

 

 

Forfeited/Expired

 

(3

)

51.45

 

 

 

 

 

Outstanding at June 30, 2013

 

4,253

 

$

33.72

 

5.0

 

$

122.2

 

Vested and expected to vest at June 30, 2013

 

4,236

 

$

33.66

 

5.0

 

$

121.9

 

 

 

 

 

 

 

 

 

 

 

Exercisable at June 30, 2013

 

3,325

 

$

28.40

 

4.1

 

$

113.2

 

 

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Nine Months Ended
June 30, 2013

 

 

 

 

 

Weighted-

 

 

 

 

 

Average

 

 

 

Shares

 

Exercise

 

Options

 

(in thousands)

 

Price

 

 

 

 

 

 

 

Outstanding at October 1, 2012

 

4,690

 

$

29.56

 

Granted

 

365

 

54.18

 

Exercised

 

(795

)

18.43

 

Forfeited/Expired

 

(7

)

52.32

 

Outstanding at June 30, 2013

 

4,253

 

$

33.72

 

 

The weighted-average fair value of options granted in the first quarter of fiscal 2013 was $23.80.  No options were granted in the second and third quarters of fiscal 2013.

 

The total intrinsic value of options exercised during the three and nine months ended June 30, 2013 was $2.0 million and $29.6 million, respectively.

 

As of June 30, 2013 the unrecognized compensation cost related to stock options was $12.0 million which is expected to be recognized over a weighted-average period of 2.6 years.

 

RESTRICTED STOCK

 

Restricted stock awards consist of our common stock and are time-vested over three to six years.  We recognize compensation expense on a straight-line basis over the vesting period.  The fair value of restricted stock awards under the 2010 Plan is determined based on the closing price of our shares on the grant date.  As of June 30, 2013, there was $20.7 million of total unrecognized compensation cost related to unvested restricted stock awards which is expected to be recognized over a weighted-average period of 3.0 years.

 

A summary of the status of our restricted stock awards as of June 30, 2013 and changes in restricted stock outstanding during the nine months then ended is presented below:

 

 

 

Nine Months Ended

 

 

 

June 30, 2013

 

 

 

 

 

Weighted-

 

 

 

 

 

Average

 

 

 

Shares

 

Grant-Date

 

Restricted Stock Awards

 

(in thousands)

 

Fair Value

 

 

 

 

 

 

 

Unvested at October 1, 2012

 

430

 

$

52.52

 

Granted

 

307

 

54.18

 

Vested (1)

 

(155

)

44.63

 

Forfeited

 

(4

)

54.87

 

Unvested at June 30, 2013

 

578

 

$

55.17

 

 


(1)         The number of restricted stock awards vested includes shares that we withheld on behalf of our employees to satisfy the statutory tax withholding requirements.

 

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7.              Debt

 

At June 30, 2013 and September 30, 2012, we had the following unsecured long-term debt outstanding:

 

 

 

June 30,

 

September 30,

 

 

 

2013

 

2012

 

 

 

(in thousands)

 

Unsecured intermediate debt issued August 15, 2002:

 

 

 

 

 

Series D, due August 15, 2014, 6.56%

 

$

75,000

 

$

75,000

 

Unsecured senior notes issued July 21, 2009:

 

 

 

 

 

Due July 21, 2013, 6.10%

 

40,000

 

40,000

 

Due July 21, 2014, 6.10%

 

40,000

 

40,000

 

Due July 21, 2015, 6.10%

 

40,000

 

40,000

 

Due July 21, 2016, 6.10%

 

40,000

 

40,000

 

 

 

$

235,000

 

$

235,000

 

Less long-term debt due within one year

 

40,000

 

40,000

 

Long-term debt

 

$

195,000

 

$

195,000

 

 

The intermediate unsecured debt outstanding at June 30, 2013 matures August 15, 2014 and carries an interest rate of 6.56 percent, which is paid semi-annually.  The terms require that we maintain a ratio of debt to total capitalization of less than 55 percent.  The debt is held by various entities.

 

We have $160 million in senior unsecured fixed-rate notes outstanding at June 30, 2013 that mature over a period from July 2013 to July 2016.  Interest on the notes is paid semi-annually based on an annual rate of 6.10 percent.  Annual principal repayments of $40 million are due July 2013 through July 2016.  Subsequent to June 30, 2013, we paid the $40 million due July 21, 2013.  We have complied with our financial covenants which require us to maintain a funded leverage ratio of less than 55 percent and an interest coverage ratio (as defined) of not less than 2.50 to 1.00.

 

We have a $300 million unsecured revolving credit facility that will mature May 25, 2017.  We anticipate that the majority of any borrowings under the facility will accrue interest at a spread over the London Interbank Offered Rate (LIBOR).  We will also pay a commitment fee based on the unused balance of the facility.  Borrowing spreads as well as commitment fees are determined according to a scale based on a ratio of our total debt to total capitalization.  The LIBOR spread ranges from 1.125 percent to 1.75 percent per annum and commitment fees range from .15 percent to .35 percent per annum.  Based on our debt to total capitalization on June 30, 2013, the LIBOR spread and commitment fees would be 1.125 percent and .15 percent, respectively.  Financial covenants in the facility require us to maintain a funded leverage ratio (as defined) of less than 50 percent and an interest coverage ratio (as defined) of not less than 3.00 to 1.00.  The credit facility contains additional terms, conditions, restrictions, and covenants that we believe are usual and customary in unsecured debt arrangements for companies of similar size and credit quality.  As of June 30, 2013, there were no borrowings, but there were three letters of credit outstanding in the amount of $30.7 million.  Two of the outstanding letters of credit replaced two collateral trusts that were terminated during the first quarter of fiscal 2013.  Upon termination, an amount totaling $26.1 million was returned to us.  At June 30, 2013, we had $269.3 million available to borrow under our $300 million unsecured credit facility.

 

At June 30, 2013, we had two letters of credit outstanding, totaling $12 million that were issued to support international operations.  These letters of credit were issued separately from the $300 million credit facility so they do not reduce the available borrowing capacity discussed in the previous paragraph.

 

8.              Income Taxes

 

Our effective tax rate for the first nine months of fiscal 2013 and 2012 was 35.4 percent and 36.2 percent, respectively.  Our effective tax rate for the three months ended June 30, 2013 and 2012 was 35.7 percent and 35.1 percent, respectively.  Effective tax rates differ from the U.S. federal statutory rate of 35.0 percent primarily due to state and foreign income taxes and an increase in Internal Revenue Code Section 199 deduction for domestic production activities.

 

For the next 12 months, we cannot predict with certainty whether we will achieve ultimate resolution of any uncertain tax positions associated with our U.S. and international operations that could result in increases or decreases of our unrecognized tax benefits.  However, we believe it is reasonably possible that the reserve for uncertain tax positions may increase by approximately $7.0 million to $10.6 million during the next 12 months due to an international matter.

 

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Table of Contents

 

9.              Commitments and Contingencies

 

In conjunction with our current drilling rig construction program, purchase commitments for equipment, parts and supplies of approximately $120.5 million are outstanding at June 30, 2013.

 

Various legal actions, the majority of which arise in the ordinary course of business, are pending.  We maintain insurance against certain business risks subject to certain deductibles.  None of these legal actions are expected to have a material adverse effect on our financial condition, cash flows or results of operations.

 

We are contingently liable to sureties in respect of bonds issued by the sureties in connection with certain commitments entered into by us in the normal course of business.  We have agreed to indemnify the sureties for any payments made by them in respect of such bonds.

 

During the ordinary course of our business, contingencies arise resulting from an existing condition, situation or set of circumstances involving an uncertainty as to the realization of a possible gain contingency.  We account for gain contingencies in accordance with the provisions of ASC 450, Contingencies, and, therefore, we do not record gain contingencies or recognize income until realized.  As discussed in Note 2, Discontinued Operations, property and equipment of our Venezuelan subsidiary was seized by the Venezuelan government on June 30, 2010.  Our wholly-owned subsidiaries, Helmerich & Payne International Drilling Co. and Helmerich & Payne de Venezuela, C.A., filed a lawsuit in the United States District Court for the District of Columbia on September 23, 2011 against the Bolivarian Republic of Venezuela, Petroleos de Venezuela, S.A. (“Petroleo”) and PDVSA Petroleo, S.A. (“PDVSA”).  Our subsidiaries seek damages for the taking of their Venezuelan drilling business in violation of international law and for breach of contract.

 

While there exists the possibility of realizing a recovery, we are currently unable to determine the timing or amounts we may receive, if any, or the likelihood of recovery.  No gain contingencies are recognized in our Consolidated Financial Statements.

 

In the third quarter of fiscal 2013, we settled an arbitration dispute with a third party not affiliated with the Venezuelan government, Petroleo or PDVSA related to the seizure of our property in Venezuela.  Proceeds of $15.0 million were received and recorded in discontinued operations.

 

10.       Segment Information

 

We operate principally in the contract drilling industry. Our contract drilling business includes the following reportable operating segments: U.S. Land, Offshore and International Land.  The contract drilling operations consist mainly of contracting Company-owned drilling equipment primarily to large oil and gas exploration companies.  To provide information about the different types of business activities in which we operate, we have included Offshore and International Land, along with our U.S. Land reportable operating segment, as separate reportable operating segments.  Additionally, each reportable operating segment is a strategic business unit which is managed separately.  Our primary international areas of operation include Colombia, Ecuador, Argentina, Tunisia, Bahrain, U.A.E. and other South American countries.  Other includes additional non-reportable operating segments.  Revenues included in Other consist primarily of rental income.  Consolidated revenues and expenses reflect the elimination of all material intercompany transactions.

 

We evaluate segment performance based on income or loss from continuing operations (segment operating income) before income taxes which includes:

 

·                  revenues from external and internal customers

·                  direct operating costs

·                  depreciation and

·                  allocated general and administrative costs

 

but excludes corporate costs for other depreciation, income from asset sales and other corporate income and expense.

 

General and administrative costs are allocated to the segments based primarily on specific identification and, to the extent that such identification is not practical, on other methods which we believe to be a reasonable reflection of the utilization of services provided.

 

Segment operating income is a non-GAAP financial measure of our performance, as it excludes certain general and administrative expenses, corporate depreciation, income from asset sales and other corporate income and expense.  We consider segment operating income to be an important supplemental measure of operating performance by presenting trends in our core businesses.  We use this measure to facilitate period-to-period comparisons in operating performance of our reportable segments in the aggregate by eliminating items that affect comparability between periods.  We believe that segment operating income is useful to investors because it provides a means to evaluate the operating performance of the segments on an ongoing basis using criteria

 

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that are used by our internal decision makers.  Additionally, it highlights operating trends and aids analytical comparisons.  However, segment operating income has limitations and should not be used as an alternative to operating income or loss, a performance measure determined in accordance with GAAP, as it excludes certain costs that may affect our operating performance in future periods.

 

Summarized financial information of our reportable segments for the nine months ended June 30, 2013 and 2012 is shown in the following tables:

 

 

 

 

 

 

 

 

 

Segment

 

 

 

External

 

Inter-

 

Total

 

Operating

 

(in thousands)

 

Sales

 

Segment

 

Sales

 

Income (Loss)

 

June 30, 2013

 

 

 

 

 

 

 

 

 

Contract Drilling:

 

 

 

 

 

 

 

 

 

U.S. Land

 

$

2,077,556

 

$

 

$

2,077,556

 

$

696,774

 

Offshore

 

167,182

 

 

167,182

 

42,778

 

International Land

 

268,337

 

 

268,337

 

30,738

 

 

 

2,513,075

 

 

2,513,075

 

770,290

 

Other

 

10,003

 

643

 

10,646

 

(6,638

)

 

 

2,523,078

 

643

 

2,523,721

 

763,652

 

Eliminations

 

 

(643

)

(643

)

 

Total

 

$

2,523,078

 

$

 

$

2,523,078

 

$

763,652

 

 

 

 

 

 

 

 

 

 

Segment

 

 

 

External

 

Inter-

 

Total

 

Operating

 

(in thousands)

 

Sales

 

Segment

 

Sales

 

Income (Loss)

 

June 30, 2012

 

 

 

 

 

 

 

 

 

Contract Drilling:

 

 

 

 

 

 

 

 

 

U.S. Land

 

$

1,983,369

 

$

 

$

1,983,369

 

$

670,349

 

Offshore

 

135,830

 

 

135,830

 

29,742

 

International Land

 

192,305

 

 

192,305

 

13,240

 

 

 

2,311,504

 

 

2,311,504

 

713,331

 

Other

 

10,851

 

629

 

11,480

 

(5,782

)

 

 

2,322,355

 

629

 

2,322,984

 

707,549

 

Eliminations

 

 

(629

)

(629

)

 

Total

 

$

2,322,355

 

$

 

$

2,322,355

 

$

707,549

 

 

Summarized financial information of our reportable segments for the three months ended June 30, 2013 and 2012 is shown in the following tables:

 

 

 

 

 

 

 

 

 

 

Segment

 

 

 

External

 

Inter-

 

Total

 

Operating

 

(in thousands)

 

Sales

 

Segment

 

Sales

 

Income (Loss)

 

June 30, 2013

 

 

 

 

 

 

 

 

 

Contract Drilling:

 

 

 

 

 

 

 

 

 

U.S. Land

 

$

695,816

 

$

 

$

695,816

 

$

236,388

 

Offshore

 

53,859

 

 

53,859

 

14,122

 

International Land

 

86,978

 

 

86,978

 

8,458

 

 

 

836,653

 

 

836,653

 

258,968

 

Other

 

3,544

 

214

 

3,758

 

(2,464

)

 

 

840,197

 

214

 

840,411

 

256,504

 

Eliminations

 

 

(214

)

(214

)

 

Total

 

$

840,197

 

$

 

$

840,197

 

$

256,504

 

 

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Segment

 

 

 

External

 

Inter-

 

Total

 

Operating

 

(in thousands)

 

Sales

 

Segment

 

Sales

 

Income (Loss)

 

June 30, 2012

 

 

 

 

 

 

 

 

 

Contract Drilling:

 

 

 

 

 

 

 

 

 

U.S. Land

 

$

706,786

 

$

 

$

706,786

 

$

235,684

 

Offshore

 

41,617

 

 

41,617

 

7,720

 

International Land

 

67,482

 

 

67,482

 

6,275

 

 

 

815,885

 

 

815,885

 

249,679

 

Other

 

3,900

 

209

 

4,109

 

(2,161

)

 

 

819,785

 

209

 

819,994

 

247,518

 

Eliminations

 

 

(209

)

(209

)

 

Total

 

$

819,785

 

$

 

$

819,785

 

$

247,518

 

 

The following table reconciles segment operating income per the table above to income from continuing operations before income taxes as reported on the Consolidated Condensed Statements of Income.

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands)

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Segment operating income

 

$

256,504

 

$

247,518

 

$

763,652

 

$

707,549

 

Income from asset sales

 

4,006

 

1,862

 

14,538

 

14,365

 

Corporate general and administrative costs and corporate depreciation

 

(20,550

)

(16,725

)

(64,763

)

(51,695

)

Operating income

 

239,960

 

232,655

 

713,427

 

670,219

 

 

 

 

 

 

 

 

 

 

 

Other income (expense):

 

 

 

 

 

 

 

 

 

Interest and dividend income

 

341

 

329

 

1,082

 

1,021

 

Interest expense

 

(2,091

)

(2,411

)

(4,585

)

(7,293

)

Gain on sale of investment securities

 

153,369

 

 

162,121

 

 

Other

 

(1,214

)

309

 

(3,195

)

288

 

Total other income (expense)

 

150,405

 

(1,773

)

155,423

 

(5,984

)

 

 

 

 

 

 

 

 

 

 

Income from continuing operations before income taxes

 

$

390,365

 

$

230,882

 

$

868,850

 

$

664,235

 

 

The following table presents total assets by reportable segment.

 

 

 

June 30,

 

September 30,

 

 

 

2013

 

2012

 

 

 

(in thousands)

 

Total assets

 

 

 

 

 

U.S. Land

 

$

4,705,254

 

$

4,422,297

 

Offshore

 

155,197

 

160,135

 

International Land

 

458,702

 

467,538

 

Other

 

32,047

 

33,539

 

 

 

5,351,200

 

5,083,509

 

Investments and corporate operations

 

841,951

 

629,957

 

Total assets from continued operations

 

6,193,151

 

5,713,466

 

Discontinued operations

 

4,460

 

7,619

 

 

 

$

6,197,611

 

$

5,721,085

 

 

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The following table presents revenues from external customers by country based on the location of service provided.

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands)

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Operating revenues

 

 

 

 

 

 

 

 

 

United States

 

$

750,644

 

$

751,387

 

$

2,249,764

 

$

2,113,479

 

Colombia

 

22,856

 

19,046

 

74,330

 

58,371

 

Ecuador

 

15,993

 

15,178

 

48,234

 

41,753

 

Argentina

 

18,943

 

13,845

 

50,111

 

37,953

 

Other foreign

 

31,761

 

20,329

 

100,639

 

70,799

 

Total

 

$

840,197

 

$

819,785

 

$

2,523,078

 

$

2,322,355

 

 

11.       Pensions and Other Post-retirement Benefits

 

The following provides information at June 30, 2013 and 2012 related to the Company-sponsored domestic defined benefit pension plan.

 

Components of Net Periodic Benefit Cost

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands)

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Interest cost

 

$

1,105

 

$

1,103

 

$

3,315

 

$

3,309

 

Expected return on plan assets

 

(1,496

)

(1,293

)

(4,488

)

(3,878

)

Recognized net actuarial loss

 

685

 

863

 

2,055

 

2,587

 

Net pension expense

 

$

294

 

$

673

 

$

882

 

$

2,018

 

 

Employer Contributions

 

We paid $2.1 million to the Pension Plan during the nine months ended June 30, 2013.  We do not expect to make additional contributions during fiscal 2013.

 

12.       Risk Factors

 

International operations are subject to certain political, economic and other uncertainties not encountered in U.S. operations, including increased risks of terrorism, kidnapping of employees, expropriation of drilling rigs, equipment, land and other property, as well as expropriation of a particular oil company operator’s property and drilling rights, taxation policies, foreign exchange restrictions, currency rate fluctuations and general hazards associated with foreign sovereignty over certain areas in which operations are conducted. There can be no assurance that there will not be changes in local laws, regulations and administrative requirements or the interpretation thereof which could have a material adverse effect on the profitability of our operations or on our ability to continue operations in certain areas.

 

13.       Recently Issued Accounting Standards

 

On October 1, 2012, we adopted Accounting Standards Update (“ASU”) No. 2011-04, Fair Value Measurement (Topic 820): Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs.  ASU No. 2011-04 is intended to create consistency between U.S. GAAP and International Financial Reporting Standards (“IFRS”) on the definition of fair value and on the guidance on how to measure fair value and on what to disclose about fair value measurements.  The adoption of these provisions had no material impact on the Consolidated Financial Statements.

 

On October 1, 2012, we adopted ASU No. 2011-05, Comprehensive Income (Topic 220): Presentation of Comprehensive Income.  ASU No. 2011-05 was issued to increase the prominence of other comprehensive income (“OCI”) in financial statements.  Our presentation of OCI is shown in a separate statement and was applied retrospectively.  The adoption had no impact on the amount of OCI reported in the Consolidated Financial Statements.

 

In February 2013, the Financial Accounting Standards Board (“FASB”) issued ASU 2013-2, Other Comprehensive Income.  This ASU amends ASC 220, Comprehensive Income, and supersedes and replaces ASU 2011-05 Presentation of Comprehensive Income and ASU 2011-12 Comprehensive Income, to require reclassification adjustments from other comprehensive income to be presented either in the financial statements or in the notes to the financial statements.  The standard does not change the current requirements for reporting net income or other comprehensive income in financial statements.  However, the guidance does require an entity to provide enhanced disclosures to present separately by component reclassifications out of accumulated other comprehensive income.  The amendments in this ASU are effective prospectively for reporting periods beginning after December 15, 2012.  We do not believe adoption of this guidance will have a material impact on our Consolidated Financial Statements.

 

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ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION

AND RESULTS OF OPERATIONS

June 30, 2013

 

RISK FACTORS AND FORWARD-LOOKING STATEMENTS

 

The following discussion should be read in conjunction with the Consolidated Condensed Financial Statements and related notes included elsewhere herein and the Consolidated Financial Statements and notes thereto included in our 2012 Annual Report on Form 10-K.  Our future operating results may be affected by various trends and factors which are beyond our control. These include, among other factors, fluctuations in natural gas and crude oil prices, early termination of drilling contracts, forfeiture of early termination payments under fixed term contracts due to sustained unacceptable performance, unsuccessful collection of receivables, inability to procure key rig components, failure to timely deliver rigs within applicable grace periods, disruption to or cessation of the business of our limited source vendors or fabricators, currency exchange losses, expropriation of assets, loss of well control, pollution of offshore waters, passage of laws or regulations limiting hydraulic fracturing, a sluggish global economy, changes in general economic and political conditions, adverse weather conditions including hurricanes, rapid or unexpected changes in technologies and uncertain business conditions that affect our businesses. Accordingly, past results and trends should not be used by investors to anticipate future results or trends.  Our risk factors are more fully described in our 2012 Annual Report on Form 10-K and elsewhere in this Form 10-Q.

 

With the exception of historical information, the matters discussed in Management’s Discussion & Analysis of Financial Condition and Results of Operations include forward-looking statements.  These forward-looking statements are based on various assumptions.  We caution that, while we believe such assumptions to be reasonable and make them in good faith, assumptions about future events and conditions almost always vary from actual results.  The differences between assumed facts and actual results can be material.  We are including this cautionary statement to take advantage of the “safe harbor” provisions of the Private Securities Litigation Reform Act of 1995 for any forward-looking statements made by us or persons acting on our behalf.  The factors identified in this cautionary statement are important factors (but not necessarily all important factors) that could cause actual results to differ materially from those expressed in any forward-looking statement made by us or persons acting on our behalf.  Except as required by law, we undertake no duty to update or revise our forward-looking statements based on changes of internal estimates on expectations or otherwise.

 

RESULTS OF OPERATIONS

 

Three Months Ended June 30, 2013 vs. Three Months Ended June 30, 2012

 

We reported income from continuing operations of $251.0 million ($2.32 per diluted share) from operating revenues of $840.2 million for the third quarter ended June 30, 2013, compared with income from continuing operations of $149.9 million ($1.38 per diluted share) from operating revenues of $819.8 million for the third quarter of fiscal year 2012.  In the third quarter of fiscal year 2013, we had income from discontinued operations of $15.2 million ($0.14 per diluted share).  Including discontinued operations, we recorded net income of $266.2 million ($2.46 per diluted share) for the third quarter ended June 30, 2013, compared to net income of $149.9 million ($1.38 per diluted share) for the third quarter ended June 30, 2012.  Income from continuing operations for the third quarter of fiscal 2013 includes approximately $92.4 million ($0.86 per diluted share) of after-tax gains from the sale of investment securities and approximately $2.6 million ($0.02 per diluted share) of after-tax gains from the sale of assets. Income from continuing operations for the third quarter of fiscal 2012 includes approximately $1.2 million ($0.01 per diluted share) of after-tax gains from the sale of assets.

 

On June 30, 2010, the Official Gazette of Venezuela published the Decree of Venezuelan President Hugo Chavez, which authorized the “forceful acquisition” of eleven rigs owned by our Venezuelan subsidiary.  The Decree also authorized the seizure of “all the personal and real property and other improvements” used by our Venezuelan subsidiary in its drilling operations.  The seizing of our assets became effective June 30, 2010 and met the criteria established for recognition as discontinued operations under accounting standards for presentation of financial statements.  Therefore, operations from the Venezuelan subsidiary, an operating segment previously within the International Land segment, have been classified as discontinued operations in our Consolidated Condensed Financial Statements.

 

Our wholly-owned subsidiaries, Helmerich & Payne International Drilling Co. and Helmerich & Payne de Venezuela, C.A., filed a lawsuit in the United States District Court for the District of Columbia on September 23, 2011 against the Bolivarian Republic of Venezuela, Petroleo and PDVSA.  Our subsidiaries seek damages for the taking of their Venezuelan drilling business in violation of international law and for breach of contract.

 

In the third quarter of fiscal 2013, we settled an arbitration dispute with a third party not affiliated with the Venezuelan government, Petroleo or PDVSA related to the seizure of our property in Venezuela.  Proceeds of $15.0 million were received and recorded in discontinued operations.

 

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Current assets of discontinued operations consist of restricted cash to meet remaining in-country current obligations.  Current and noncurrent liabilities of discontinued operations consist of municipal and income taxes payable and social obligations due within the country of Venezuela.

 

The following tables summarize operations by reportable operating segment for the three months ended June 30, 2013 and 2012.  Operating statistics in the tables exclude the effects of offshore platform and international management contracts, and do not include reimbursements of “out-of-pocket” expenses in revenue, expense and margin per day calculations.  Per day calculations for international operations also exclude gains and losses from translation of foreign currency transactions.  Segment operating income is described in detail in Note 10 to the Consolidated Condensed Financial Statements.

 

 

 

Three Months Ended June 30,

 

 

 

2013

 

2012

 

 

 

(in thousands, except days and per day amounts)

 

U.S. LAND OPERATIONS

 

 

 

 

 

Revenues

 

$

695,816

 

$

706,786

 

Direct operating expenses

 

348,850

 

382,418

 

General and administrative expense

 

9,284

 

7,227

 

Depreciation

 

101,294

 

81,457

 

Segment operating income

 

$

236,388

 

$

235,684

 

 

 

 

 

 

 

Revenue days

 

22,510

 

21,977

 

Average rig revenue per day

 

$

28,160

 

$

28,096

 

Average rig expense per day

 

$

12,746

 

$

13,337

 

Average rig margin per day

 

$

15,414

 

$

14,759

 

Rig utilization

 

83

%

89

%

 

U.S. Land segment operating income was $236.4 million for the third quarter of fiscal 2013 compared to $235.7 million in the same period of fiscal 2012.  Revenues were $695.8 million and $706.8 million in the third quarter of fiscal 2013 and 2012, respectively.  Included in U.S. land revenues for the three months ended June 30, 2013 and 2012 are reimbursements for “out-of-pocket” expenses of $61.9 million and $89.3 million, respectively.

 

Average rig margin increased in the comparable quarters primarily due to a reduction in direct operating expenses.  Rig utilization in the U.S. Land segment decreased to 83 percent for the third quarter of fiscal 2013 compared to 89 percent for the third quarter of fiscal 2012.  U.S. land rig revenue days for the third quarter of fiscal 2013 were 22,510 compared with 21,977 for the same period of fiscal 2012, with an average of 247.4 and 241.5 rigs working during the third quarter of fiscal 2013 and 2012, respectively.  Although utilization decreased, revenue days increased due to the addition of new FlexRigs added to the segment since June 30, 2012.

 

At June 30, 2013, 246 out of 300 existing rigs in the U.S. Land segment were generating revenue.  Of the 246 rigs generating revenue, 157 were under fixed term contracts and 89 were working in the spot market.  At July 26, 2013, the number of existing rigs working under fixed term contracts in the segment was 156 and the number of rigs working in the spot market was 87.  On June 30, 2013, two idle conventional rigs were removed from service.

 

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Three Months Ended June 30,

 

 

 

2013

 

2012

 

 

 

(in thousands, except days and per day amounts)

 

OFFSHORE OPERATIONS

 

 

 

 

 

Revenues

 

$

53,859

 

$

41,617

 

Direct operating expenses

 

33,961

 

28,972

 

General and administrative expense

 

2,214

 

1,725

 

Depreciation

 

3,562

 

3,200

 

Segment operating income

 

$

14,122

 

$

7,720

 

 

 

 

 

 

 

Revenue days

 

728

 

606

 

Average rig revenue per day

 

$

61,380

 

$

49,539

 

Average rig expense per day

 

$

36,272

 

$

32,638

 

Average rig margin per day

 

$

25,108

 

$

16,901

 

Rig utilization

 

89

%

74

%

 

Offshore revenues include reimbursements for “out-of-pocket” expenses of $4.0 million and $3.6 million for the three months ended June 30, 2013 and 2012, respectively.

 

Segment operating income increased in the third quarter of fiscal 2013 compared to the third quarter of fiscal 2012 primarily due to increased rig utilization and a higher average rig margin per day.

 

At June 30, 2013, eight of our nine platform rigs were active compared to seven of nine at June 30, 2012.

 

 

 

Three Months Ended June 30,

 

 

 

2013

 

2012

 

 

 

(in thousands, except days and per day amounts)

 

INTERNATIONAL LAND OPERATIONS

 

 

 

 

 

Revenues

 

$

86,978

 

$

67,482

 

Direct operating expenses

 

68,310

 

52,495

 

General and administrative expense

 

976

 

939

 

Depreciation

 

9,234

 

7,773

 

Segment operating income (loss)

 

$

8,458

 

$

6,275

 

 

 

 

 

 

 

Revenue days

 

2,132

 

1,852

 

Average rig revenue per day

 

$

35,955

 

$

33,362

 

Average rig expense per day

 

$

27,364

 

$

25,658

 

Average rig margin per day

 

$

8,591

 

$

7,704

 

Rig utilization

 

80

%

77

%

 

International Land segment operating income for the third quarter of fiscal 2013 was $8.5 million compared to $6.3 million in the same period of fiscal 2012.  Included in International land revenues for the three months ended June 30, 2013 and 2012 are reimbursements for “out-of-pocket” expenses of $10.3 million and $5.7 million, respectively.

 

The average revenue per day for the three months ended June 30, 2013 compared to the three months ended June 30, 2012 increased $2,593 primarily due to higher dayrates for rigs added to the segment since the third quarter of fiscal 2012 compared to dayrates on existing rigs working at June 30, 2012.  During the current quarter, an average of 23.2 rigs worked compared to an average of 20.1 rigs in the third quarter of fiscal 2012.

 

RESEARCH AND DEVELOPMENT

 

For the three months ended June 30, 2013 and 2012, we incurred $4.4 million and $4.3 million, respectively, of research and development expenses related to ongoing development of a rotary steerable system.

 

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OTHER

 

General and administrative expenses increased to $31.1 million in the third quarter of fiscal 2013 from $25.6 million in the third quarter of fiscal 2012.  The increase is primarily due to increases in salaries, bonuses and stock-based compensation along with growth in the number of employees in the comparative periods.

 

Income from the sale of investment securities was $153.4 million in the third quarter of fiscal 2013 which was attributable to the sale of available-for-sale securities.

 

Income tax expense increased to $139.4 million in the third quarter of fiscal 2013 from $80.9 million in the third quarter of fiscal 2012, primarily due to an increase in operating income.  The effective tax rate from continuing operations increased to 35.7 percent from 35.1 percent for the two comparable quarters.

 

Interest expense was $2.1 million and $2.4 million in the third quarter of fiscal 2013 and 2012, respectively. Capitalized interest, all attributable to our rig construction, was $2.0 million and $3.2 million for the comparable quarters.  The decrease in interest expense is primarily attributable to a reduction in our debt during fiscal 2012.

 

Nine Months Ended June 30, 2013 vs. Nine Months Ended June 30, 2012

 

We reported income from continuing operations of $561.7 million ($5.19 per diluted share) from operating revenues of $2.5 billion for the nine months ended June 30, 2013, compared with income from continuing operations of $424.0 million ($3.88 per diluted share) from operating revenues of $2.3 billion for the first nine months of fiscal year 2012.  For the first nine months of fiscal 2013, we had net income from discontinued operations of $15.2 million ($0.14 per diluted share).  For the first nine months of fiscal year 2012, we had a net loss from discontinued operations of $0.1 million with no effect on a per diluted share basis.  Including discontinued operations, we recorded net income of $576.8 million ($5.33 per diluted share) for the nine months ended June 30, 2013, compared to net income of $423.9 million ($3.88 per diluted share) for the nine months ended June 30, 2012.  Income from continuing operations for the first nine months of fiscal 2013 includes approximately $97.9 million ($0.91 per diluted share) of after-tax gains from the sale of investment securities and approximately $9.4 million ($0.08 per diluted share) of after-tax gains from the sale of assets. Income from continuing operations for the first nine months of fiscal 2012 includes approximately $9.2 million ($0.08 per diluted share) of after-tax gains from the sale of assets.

 

On June 30, 2010, the Official Gazette of Venezuela published the Decree of Venezuelan President Hugo Chavez, which authorized the “forceful acquisition” of eleven rigs owned by our Venezuelan subsidiary.  The Decree also authorized the seizure of “all the personal and real property and other improvements” used by our Venezuelan subsidiary in its drilling operations.  The seizing of our assets became effective June 30, 2010 and met the criteria established for recognition as discontinued operations under accounting standards for presentation of financial statements.  Therefore, operations from the Venezuelan subsidiary, an operating segment previously within the International Land segment, have been classified as discontinued operations in our Consolidated Condensed Financial Statements.

 

Our wholly-owned subsidiaries, Helmerich & Payne International Drilling Co. and Helmerich & Payne de Venezuela, C.A., filed a lawsuit in the United States District Court for the District of Columbia on September 23, 2011 against the Bolivarian Republic of Venezuela, Petroleo and PDVSA.  Our subsidiaries seek damages for the taking of their Venezuelan drilling business in violation of international law and for breach of contract.

 

In the third quarter of fiscal 2013 we settled an arbitration dispute with a third party not affiliated with the Venezuelan government, Petroleo or PDVSA related to the seizure of our property in Venezuela.  Proceeds of $15.0 million were received and recorded in discontinued operations.

 

Current assets of discontinued operations consist of restricted cash to meet remaining in-country current obligations.  Current and noncurrent liabilities of discontinued operations consist of municipal and income taxes payable and social obligations due within the country of Venezuela.

 

The following tables summarize operations by reportable operating segment for the nine months ended June 30, 2013 and 2012.  Operating statistics in the tables exclude the effects of offshore platform and international management contracts, and do not include reimbursements of “out-of-pocket” expenses in revenue, expense and margin per day calculations.  Per day calculations for international operations also exclude gains and losses from translation of foreign currency transactions.  Segment operating income is described in detail in Note 10 to the Consolidated Condensed Financial Statements.

 

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Table of Contents

 

 

 

Nine Months Ended June 30,

 

 

 

2013

 

2012

 

 

 

(in thousands, except days and per day amounts)

 

U.S. LAND OPERATIONS

 

 

 

 

 

Revenues

 

$

2,077,556

 

$

1,983,369

 

Direct operating expenses

 

1,064,088

 

1,057,622

 

General and administrative expense

 

27,662

 

22,720

 

Depreciation

 

289,032

 

232,678

 

Segment operating income

 

$

696,774

 

$

670,349

 

 

 

 

 

 

 

Revenue days

 

66,100

 

64,389

 

Average rig revenue per day

 

$

28,152

 

$

27,537

 

Average rig expense per day

 

$

12,821

 

$

13,160

 

Average rig margin per day

 

$

15,331

 

$

14,377

 

Rig utilization

 

82

%

90

%

 

U.S. Land segment operating income increased to $696.8 million for the first nine months of fiscal 2013 compared to $670.3 million in the same period of fiscal 2012.  Revenues were $2.1 billion and $2.0 billion for the first nine months of fiscal 2013 and 2012, respectively.  Included in U.S. land revenues for the nine months ended June 30, 2013 and 2012 are reimbursements for “out-of-pocket” expenses of $216.7 million and $210.3 million, respectively.

 

Segment operating income and average rig margin increased in the comparable quarters as average dayrates increased and average rig expense decreased.  U.S. land rig utilization decreased to 82 percent for the first nine months of fiscal 2013 compared to 90 percent for the first nine months of fiscal 2012.  U.S. land rig revenue days for the first nine months of fiscal 2013 were 66,100 compared with 64,389 for the same period of fiscal 2012, with an average of 242.1 and 235.0 rigs working during the first nine months of fiscal 2013 and 2012, respectively.  Although utilization decreased, revenue days increased due to the addition of new FlexRigs added to the segment since June 30, 2012.  On June 30, 2013, two idle conventional rigs were removed from service.

 

At June 30, 2013, 246 out of 300 existing rigs in the U.S. Land segment were generating revenue.  Of the 246 rigs generating revenue, 157 were under fixed term contracts and 89 were working in the spot market.  At July 26, 2013, the number of existing rigs working under fixed term contracts in the segment was 156 and the number of rigs working in the spot market was 87.  On June 30, 2013, two idle conventional rigs were removed from service.

 

 

 

Nine Months Ended June 30,

 

 

 

2013

 

2012

 

 

 

(in thousands, except days and per day amounts)

 

OFFSHORE OPERATIONS

 

 

 

 

 

Revenues

 

$

167,182

 

$

135,830

 

Direct operating expenses

 

107,274

 

90,646

 

General and administrative expense

 

6,608

 

5,412

 

Depreciation

 

10,522

 

10,030

 

Segment operating income

 

$

42,778

 

$

29,742

 

 

 

 

 

 

 

Revenue days

 

2,184

 

1,930

 

Average rig revenue per day

 

$

61,289

 

$

51,013

 

Average rig expense per day

 

$

36,043

 

$

31,020

 

Average rig margin per day

 

$

25,246

 

$

19,993

 

Rig utilization

 

89

%

77

%

 

Offshore revenues include reimbursements for “out-of-pocket” expenses of $16.4 million and $13.6 million for the nine months ended June 30, 2013 and 2012, respectively.

 

Segment operating income increased in the first nine months of fiscal 2013 compared to the same period of fiscal 2012 primarily due to increased rig utilization and a higher average rig margin per day.

 

At June 30, 2013, eight of our nine platform rigs were active compared to seven of nine at June 30, 2012.

 

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Table of Contents

 

 

 

Nine Months Ended June 30,

 

 

 

2013

 

2012

 

 

 

(in thousands, except days and per day amounts)

 

INTERNATIONAL LAND OPERATIONS

 

 

 

 

 

Revenues

 

$

268,337

 

$

192,305

 

Direct operating expenses

 

208,641

 

154,296

 

General and administrative expense

 

2,925

 

2,512

 

Depreciation

 

26,033

 

22,257

 

Segment operating income (loss)

 

$

30,738

 

$

13,240

 

 

 

 

 

 

 

Revenue days

 

6,392

 

5,342

 

Average rig revenue per day

 

$

37,294

 

$

31,974

 

Average rig expense per day

 

$

27,991

 

$

24,775

 

Average rig margin per day

 

$

9,303

 

$

7,199

 

Rig utilization

 

81

%

77

%

 

International Land segment operating income for the first nine months of fiscal 2013 was $30.7 million compared to operating income of $13.2 million in the same period of fiscal 2012.  Included in International land revenues for the nine months ended June 30, 2013 and 2012 are reimbursements for “out-of-pocket” expenses of $30.0 million and $21.5 million, respectively. Also included in International land revenues for the nine months ended June 30, 2013 is approximately $5.3 million related to early termination fees.

 

The average revenue per day for the nine months ended June 30, 2013 compared to the nine months ended June 30, 2012 increased $5,320 of which $829 is attributable to the early termination related revenue.  The remaining increase is primarily due to higher dayrates for rigs added to the segment since the third quarter of fiscal 2012 compared to dayrates on existing rigs working at June 30, 2012.  During the first nine months of fiscal 2013, an average of 23.4 rigs worked compared to an average of 19.5 rigs in the first nine months of fiscal 2012.

 

RESEARCH AND DEVELOPMENT

 

For the nine months ended June 30, 2013 and 2012, we incurred $11.4 million of research and development expenses related to ongoing development of a rotary steerable system.

 

OTHER

 

General and administrative expenses increased to $96.3 million in the first nine months of fiscal 2013 from $79.5 million in the first nine months of fiscal 2012.  The increase is primarily due to increases in salaries, bonuses and stock-based compensation along with growth in the number of employees in the comparative periods.

 

Income from the sale of investment securities was $162.1 million in the first nine months of fiscal 2013.  The income from the sale of investment securities is the result of a realized gain of $153.3 million from the sale of available-for-sale securities and a realized gain of $8.8 million from the sale of our share in three limited partnerships that were primarily invested in international equities.

 

Income tax expense increased to $307.2 million in the first nine months of fiscal 2013 from $240.2 million in the first nine months of fiscal 2012, primarily due to an increase in operating income.  The effective tax rate from continuing operations decreased to 35.4 percent from 36.2 percent for the two comparable periods primarily due to an increase in Internal Revenue Code Section 199 deduction for domestic production activities.

 

Interest expense was $4.6 million and $7.3 million in the first nine months of fiscal 2013 and 2012, respectively. Capitalized interest, all attributable to our rig construction, was $6.9 million and $9.6 million for the comparable quarters.  The decrease in interest expense is primarily attributable to a reduction in our debt during fiscal 2012.

 

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Table of Contents

 

LIQUIDITY AND CAPITAL RESOURCES

 

Liquidity

 

Cash and cash equivalents increased to $480.5 million at June 30, 2013 from $96.1 million at September 30, 2012. The following table provides a summary of cash flows:

 

 

 

Nine Months Ended

 

 

 

June 30,

 

 

 

2013

 

2012

 

 

 

(in thousands)

 

Net cash provided (used) by:

 

 

 

 

 

 

 

 

 

 

 

Operating activities

 

$

761,643

 

$

612,978

 

Investing activities

 

(349,600

)

(742,405

)

Financing activities

 

(27,658

)

(85,953

)

Increase (decrease) in cash and cash equivalents

 

$

384,385

 

$

(215,380

)

 

Operating activities

 

Cash flows from operating activities were approximately $761.6 million for the nine months ended June 30, 2013 compared to approximately $613.0 million for the same period ended June 30, 2012.  The increase in cash provided from operating activities is primarily due to an increase in net income along with an increase in accrued liabilities.

 

Investing activities

 

Capital expenditures during the nine months ended June 30, 2013 were $618.6 compared to $774.2 during the nine months ended June 30, 2012.  During the first nine months of fiscal 2013, we sold our shares in three limited partnerships and shares of stock in available-for-sale securities resulting in proceeds of $232.2 million.

 

Financing activities

 

During the nine months ended June 30, 2012, we purchased treasury shares for $71.4 million.  No purchase of treasury shares were made during the nine months ended June 30, 2013.

 

Other Liquidity

 

Funds generated by operating activities, available cash and cash equivalents, and our existing credit facility represent our significant sources of liquidity.  Given current market conditions and general expectations, we believe these sources of liquidity will be sufficient to sustain operations and finance estimated capital expenditures, including rig construction, for fiscal 2013.  There can be no assurance that we will continue to generate cash flows at current levels or obtain additional financing.  Our indebtedness totaled $235.0 million at June 30, 2013. For additional information regarding debt agreements, refer to Note 7 of the Consolidated Condensed Financial Statements.

 

Backlog

 

Our contract drilling backlog, being the expected future revenue from executed contracts with original terms in excess of one year, as of June 30, 2013 and September 30, 2012 was $3.1 billion and $3.6 billion, respectively.  Approximately 85.8 percent of the June 30, 2013 backlog is not reasonably expected to be filled in fiscal 2013. Term contracts customarily provide for termination at the election of the customer with an “early termination payment” to be paid to us if a contract is terminated prior to the expiration of the fixed term.  However, under certain limited circumstances, such as destruction of a drilling rig, bankruptcy, sustained unacceptable performance by us, or delivery of a rig beyond certain grace and/or liquidated damage periods, no early termination payment would be paid to us.  In addition, a portion of the backlog represents term contracts for new rigs that will be constructed in the future.  We obtain certain key rig components from a single or limited number of vendors or fabricators. Certain of these vendors or fabricators are thinly capitalized independent companies located on the Texas Gulf Coast.  Therefore, disruptions in rig component deliveries may occur.  Accordingly, the actual amount of revenue earned may vary from the backlog reported.  See the risk factors under “Item 1A. Risk Factors” of our Annual Report on Form 10-K, filed with the Securities and Exchange Commission on November 21, 2012, regarding fixed term contract risk, operational risks, including weather, and vendors that are limited in number and thinly capitalized.

 

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Table of Contents

 

The following table sets forth the total backlog by reportable segment as of June 30, 2013 and September 30, 2012, and the percentage of the June 30, 2013 backlog not reasonably expected to be filled in fiscal 2013:

 

 

 

Three Months Ended

 

 

 

 

 

June 30,

 

September 30,

 

Percentage Not Reasonably

 

Reportable Segment

 

2013

 

2012

 

Expected to be Filled in Fiscal 2013

 

 

 

(in billions)

 

 

 

 

 

 

 

 

 

 

 

U.S. Land

 

$

2.5

 

$

3.0

 

85.5

%

Offshore

 

0.2

 

0.1

 

89.5

%

International Land

 

0.4

 

0.5

 

86.5

%

 

 

$

3.1

 

$

3.6

 

 

 

 

Capital Resources

 

During the nine months ended June 30, 2013, we completed 20 FlexRigs that are under fixed term contracts.  One additional new FlexRig is under a fixed term contract but has not yet been completed.  In addition, we have an agreement to build a new 3,000 horsepower AC drive which is scheduled to begin operations in an international location in the spring of 2014.  Like those completed in prior fiscal periods, each of these new rigs is committed to work for an exploration and production company under a fixed term contract, performing drilling services on a daywork contract basis.

 

Our capital spending estimate for fiscal 2013 is $890 million.  However, the actual spending level may vary depending primarily on actual maintenance capital requirements and on the timing of procurement related to our ongoing newbuild efforts.  Capital expenditures were $618.6 million and $774.2 million for the first nine months of fiscal 2013 and 2012, respectively.

 

There were no other significant changes in our financial position since September 30, 2012.

 

MATERIAL COMMITMENTS

 

Material commitments as reported in our 2012 Annual Report on Form 10-K has not changed significantly at June 30, 2013.

 

CRITICAL ACCOUNTING POLICIES

 

Our accounting policies that are critical or the most important to understand our financial condition and results of operations and that require management to make the most difficult judgments are described in our 2012 Annual Report on Form 10-K.  There have been no material changes in these critical accounting policies.

 

RECENTLY ISSUED ACCOUNTING STANDARDS

 

On October 1, 2012, we adopted ASU No. 2011-04, Fair Value Measurement (Topic 820): Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs.  ASU No. 2011-04 is intended to create consistency between U.S. GAAP and IFRS on the definition of fair value and on the guidance on how to measure fair value and on what to disclose about fair value measurements.  The adoption of these provisions had no material impact on the Consolidated Financial Statements.

 

On October 1, 2012, we adopted ASU No. 2011-05, Comprehensive Income (Topic 220): Presentation of Comprehensive Income.  ASU No. 2011-05 was issued to increase the prominence of OCI in financial statements.  Our presentation of OCI is shown in a separate statement and was applied retrospectively.  The adoption had no impact on the amount of OCI reported in the Consolidated Financial Statements.

 

In February 2013, the Financial Accounting Standards Board (“FASB”) issued ASU 2013-2, Other Comprehensive Income.  This ASU amends ASC 220, Comprehensive Income, and supersedes and replaces ASU 2011-05 Presentation of Comprehensive Income and ASU 2011-12 Comprehensive Income, to require reclassification adjustments from other comprehensive income to be presented either in the financial statements or in the notes to the financial statements.  The standard would not change the current requirements for reporting net income or other comprehensive income in financial statements.  However, the guidance would require an entity to provide enhanced disclosures to present separately by component reclassifications out of accumulated other comprehensive income.  The amendments in this ASU are effective prospectively for reporting periods beginning after December 15, 2012.  We do not believe adoption of this guidance will have a material impact on our Consolidated Financial Statements.

 

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Table of Contents

 

PART I.  FINANCIAL INFORMATION

June 30, 2013

 

ITEM 3.   QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

For a description of our market risks, see

 

·                  Note 4 to the Consolidated Condensed Financial Statements contained in Item 1 of Part I hereof with regard to equity price risk is incorporated herein by reference;

·                  “Item 7A. Quantitative and Qualitative Disclosures About Market Risk” in our 2012 Annual Report on Form 10-K filed with the Securities and Exchange Commission on November 21, 2012;

·                  Note 7 to the Consolidated Condensed Financial Statements contained in Item 1 of Part I hereof with regard to interest rate risk is incorporated herein by reference; and

·                  Note 12 to the Consolidated Condensed Financial Statements contained in Item 1 of Part I hereof with regard to foreign currency exchange rate risk is incorporated herein by reference.

 

ITEM 4.   CONTROLS AND PROCEDURES

 

As of the end of the period covered by this report, an evaluation was performed with the participation of our management, including the Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures.  Based on that evaluation, our management, including the Chief Executive Officer and Chief Financial Officer, concluded that our disclosure controls and procedures were effective as of June 30, 2013, at ensuring that information required to be disclosed by us in the reports we file or submit under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.  There have been no changes in our internal controls over financial reporting that occurred during the most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.

 

PART II.   OTHER INFORMATION

 

ITEM 1.   LEGAL PROCEEDINGS

 

Pending Investigation by the U.S. Attorney.  In May 2010, one of our employees reported certain possible choke manifold testing irregularities at one offshore platform rig.  Operations were promptly suspended on that rig after receiving the employee’s report.  The Minerals Management Service (now known as the Bureau of Safety and Environmental Enforcement) was promptly notified of the employee’s report and it conducted an initial investigation of this matter.  Upon conclusion of the initial investigation, we were permitted to resume normal operations on the rig.  Also, we promptly commenced an internal investigation of the employee’s allegations.  Our internal investigation found that Mr. Donald Hudson, our offshore platform rig manager, and certain other employees on the rig failed to follow our policies and procedures, which resulted in termination of all those employees in June 2010.  There were no spills or discharges to the environment.

 

The U.S. Attorney for the Eastern District of Louisiana commenced a grand jury investigation, which is ongoing.  We received, and have complied with, a subpoena for documents and have continued to cooperate with this government investigation.  Certain of our current and former employees have been interviewed by the government or have testified before the grand jury.  In late April 2011, the Company was advised that it is a subject of this investigation.  The U.S. Attorney’s Office has informed us that it is continuing its investigation with the intent to seek a criminal disposition.  Although we presently believe that this matter will not have a material adverse effect on the Company, we can provide no assurances as to the timing or eventual outcome of this investigation.  Remedies in these matters could include, among other things, fines and compliance conditions.

 

Mr. Donald Hudson pleaded guilty in August of 2010 to one felony charge of making false statements to a federal investigator concerning his participation in the testing irregularities that were reported in May 2010.  He was sentenced to two years’ probation and 120 hours community service.  We do not believe that the U.S. Attorney’s Office is considering the initiation of criminal proceedings against any of our other employees in connection with this investigation.

 

Venezuela Expropriation.  Our wholly-owned subsidiaries, Helmerich & Payne International Drilling Co. and Helmerich & Payne de Venezuela, C.A. filed a lawsuit in the United States District Court for the District of Columbia on September 23, 2011 against Bolivarian Republic of Venezuela, Petroleos de Venezuela, S.A. (“Petroleo”) and PDVSA Petroleo, S.A. (“PDVSA”).  We are seeking damages for the taking of our Venezuelan drilling business in violation of international law and for breach of contract.

 

In the third quarter of fiscal 2013, we settled an arbitration dispute with a third party not affiliated with the Venezuelan government, Petroleo or PDVSA related to the seizure of our property in Venezuela.  Proceeds of $15.0 million were received and recorded in discontinued operations.

 

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Table of Contents

 

ITEM 1A.  RISK FACTORS

 

International uncertainties and local laws could adversely affect our business.

 

International operations are subject to certain political, economic and other uncertainties not encountered in U.S. operations, including increased risks of terrorism, kidnapping of employees, expropriation of drilling rigs, equipment, land and other property, as well as expropriation of a particular oil company’s property and drilling rights, taxation policies, foreign exchange restrictions, currency rate fluctuations and general hazards associated with foreign sovereignty over certain areas in which operations are conducted.  There can be no assurance that there will not be changes in local laws, regulations and administrative requirements or the interpretation thereof which could have a material adverse effect on the profitability of our operations or on our ability to continue operations in certain areas.

 

Because of the impact of local laws, our future operations in certain areas may be conducted through entities in which local citizens own interests and through entities (including joint ventures) in which we hold only a minority interest or pursuant to arrangements under which we conduct operations under contract to local entities.  While we believe that neither operating through such entities nor pursuant to such arrangements would have a material adverse effect on our operations or revenues, there can be no assurance that we will in all cases be able to structure or restructure our operations to conform to local law (or the administration thereof) on terms acceptable to us.

 

Although we attempt to minimize the potential impact of such risks by operating in more than one geographical area, during the nine months ended June 30, 2013, approximately 11 percent of our consolidated operating revenues were generated from the international contract drilling business.  During the nine months ended June 30, 2013, approximately 64 percent of the international operating revenues were from operations in South America.

 

Reference is made to the risk factors pertaining to the Company’s securities portfolio in Item 1A of Part 1 of the Company’s Form 10-K for the year ended September 30, 2012.  In order to update these risk factors for developments that have occurred during the first nine months of fiscal 2013, the risk factors are hereby amended and updated by reference to, and incorporation herein of Note 4 to the Consolidated Condensed Financial Statements contained in Item 1 of Part I hereof.

 

Except as discussed above, there have been no material changes to the risk factors disclosed in Item 1A of Part 1 in our Form 10-K for the year ended September 30, 2012.

 

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Table of Contents

 

ITEM 6.   EXHIBITS

 

The following documents are included as exhibits to this Form 10-Q.  Those exhibits below incorporated by reference herein are indicated as such by the information supplied in the parenthetical thereafter.  If no parenthetical appears after an exhibit, such exhibit is filed or furnished herewith.

 

Exhibit

 

 

Number

 

Description

 

 

 

10.1

 

Sixth Amendment to Office Lease between ASP, Inc. and Helmerich & Payne, Inc. dated April 24, 2013 (incorporated herein by reference to Exhibit 10.1 of the Company’s Form 8-K filed with the SEC on April 26, 2013, SEC File No. 001-04221).

10.2

 

Stock Purchase Agreement, dated as of May 23, 2013, by and between Helmerich & Payne International Drilling Co. and Atwood Oceanics, Inc. (incorporated herein by reference to Exhibit 10.1 of the Company’s Form 8-K filed with the SEC on May 28, 2013, SEC File No. 001-04221).

10.3

 

Lock-Up-Agreement, dated as of May 23, 2013, by and between Helmerich & Payne International Drilling Co. and Goldman, Sachs & Co. (incorporated herein by reference to Exhibit 10.2 of the Company’s Form 8-K filed with the SEC on May 28, 2013, SEC File No. 001-04221).

10.4

 

First Amendment to Stock Purchase Agreement dated as of June 13, 2013, by and between Helmerich & Payne International Drilling Co. and Atwood Oceanics, Inc. (incorporated herein by reference to Exhibit 10.1 of the Company’s Form 8-K filed with the SEC on June 13, 2013, SEC File No. 001-04221).

31.1

 

Certification of Chief Executive Officer, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2

 

Certification of Chief Financial Officer, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32

 

Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

101

 

Financial statements from the quarterly report on Form 10-Q of Helmerich & Payne, Inc. for the quarter ended June 30, 2013, filed on August 2, 2013, formatted in Extensive Business Reporting Language (XBRL): (i) the Consolidated Condensed Statements of Income, (ii) the Consolidated Condensed Balance Sheets, (iii) the Consolidated Condensed Statements of Stockholders’ Equity, (iv) the Consolidated Condensed Statements of Cash Flows and (v) the Notes to Consolidated Condensed Financial Statements.

 

29



Table of Contents

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

HELMERICH & PAYNE, INC.

 

(Registrant)

 

 

 

 

Date:   August 2, 2013

By:

/S/ HANS C. HELMERICH

 

 

Hans C. Helmerich, Chief Executive Officer

 

 

 

 

Date:   August 2, 2013

By:

/S/ JUAN PABLO TARDIO

 

 

Juan Pablo Tardio, Chief Financial Officer

 

 

(Principal Financial Officer)

 

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Table of Contents

 

EXHIBIT INDEX

 

The following documents are included as exhibits to this Form 10-Q.  Those exhibits below incorporated by reference herein are indicated as such by the information supplied in the parenthetical thereafter.  If no parenthetical appears after an exhibit, such exhibit is filed or furnished herewith.

 

Exhibit

 

 

Number

 

Description

 

 

 

10.1

 

Sixth Amendment to Office Lease between ASP, Inc. and Helmerich & Payne, Inc. dated April 24, 2013 (incorporated herein by reference to Exhibit 10.1 of the Company’s Form 8-K filed with the SEC on April 26, 2013, SEC File No. 001-04221).

10.2

 

Stock Purchase Agreement, dated as of May 23, 2013, by and between Helmerich & Payne International Drilling Co. and Atwood Oceanics, Inc. (incorporated herein by reference to Exhibit 10.1 of the Company’s Form 8-K filed with the SEC on May 28, 2013, SEC File No. 001-04221).

10.3

 

Lock-Up-Agreement, dated as of May 23, 2013, by and between Helmerich & Payne International Drilling Co. and Goldman, Sachs & Co. (incorporated herein by reference to Exhibit 10.2 of the Company’s Form 8-K filed with the SEC on May 28, 2013, SEC File No. 001-04221).

10.4

 

First Amendment to Stock Purchase Agreement dated as of June 13, 2013, by and between Helmerich & Payne International Drilling Co. and Atwood Oceanics, Inc. (incorporated herein by reference to Exhibit 10.1 of the Company’s Form 8-K filed with the SEC on June 13, 2013, SEC File No. 001-04221).

31.1

 

Certification of Chief Executive Officer, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2

 

Certification of Chief Financial Officer, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32

 

Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

101

 

Financial statements from the quarterly report on Form 10-Q of Helmerich & Payne, Inc. for the quarter ended June 30, 2013, filed on August 2, 2013, formatted in Extensive Business Reporting Language (XBRL): (i) the Consolidated Condensed Statements of Income, (ii) the Consolidated Condensed Balance Sheets, (iii) the Consolidated Condensed Statements of Stockholders’ Equity, (iv) the Consolidated Condensed Statements of Cash Flows and (v) the Notes to Consolidated Condensed Financial Statements.

 

31


EX-31.1 2 a13-13614_1ex31d1.htm EX-31.1

EXHIBIT 31.1

 

CERTIFICATION

 

I, Hans Helmerich, certify that:

 

1.                                      I have reviewed this report on Form 10-Q of Helmerich & Payne, Inc.;

 

2.                                      Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.                                      Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4.                                      The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

a)                                     Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

b)                                     Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

c)                                      Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

d)                                     Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.                                      The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

a)                                     All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

b)                                     Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

 

Date: August 2, 2013

/S/ HANS C. HELMERICH

 

Hans C. Helmerich, Chief Executive Officer

 


EX-31.2 3 a13-13614_1ex31d2.htm EX-31.2

EXHIBIT 31.2

 

CERTIFICATION

 

I, Juan Pablo Tardio, certify that:

 

1.                                      I have reviewed this report on Form 10-Q of Helmerich & Payne, Inc.;

 

2.                                      Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.                                      Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4.                                      The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

a)                                     Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

b)                                     Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

c)                                      Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

d)                                     Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.                                      The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

a)             All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

b)             Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

 

Date: August 2, 2013

/S/ JUAN PABLO TARDIO

 

Juan Pablo Tardio, Chief Financial Officer

 


EX-32 4 a13-13614_1ex32.htm EX-32

EXHIBIT 32

 

Certification of CEO and CFO Pursuant to

18 U.S.C. Section 1350,

As Adopted Pursuant to

Section 906 of the Sarbanes-Oxley Act of 2002

 

In connection with the Quarterly Report of Helmerich & Payne, Inc. (the “Company”) on Form 10-Q for the period ended
June 30, 2013, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Hans C. Helmerich, as Chief Executive Officer of the Company, and Juan Pablo Tardio, as Chief Financial Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

 

(1)                                 The Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and

 

(2)                                 The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

 

 

/S/ HANS C. HELMERICH

 

/S/ JUAN PABLO TARDIO

Hans C. Helmerich

 

Juan Pablo Tardio

Chief Executive Officer

 

Chief Financial Officer

August 2, 2013

 

August 2, 2013

 


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double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 10.7%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="10%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">1.40</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.3%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; 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Unsecured Senior Notes 6.10 Percent Due July 2016 [Member] Debt Instrument, Covenant Debt to Capitalization Ratio Ratio of debt to total capitalization (as a percent) Represents the ratio of debt to total capitalization required by financial covenants under terms of the debt agreement. Document Period End Date Debt Instrument, Covenant Funded Leverage, Ratio Funded leverage ratio (as a percent) Represents the funded leverage ratio required by financial covenants under the terms of the debt agreement. Debt Instrument, Covenant Interest Coverage Ratio Interest coverage ratio Represents the interest coverage ratio required by financial covenants under the terms of the debt agreement. Available-for-sale securities Available-for-sale Securities [Member] Funded Trusts Number Represents number of collateral trusts funded. Number of funded collateral trusts Restricted stock Restricted stock awards as awarded by the Company to their employees as a form of incentive compensation. Restricted Stock Award [Member] Number of Prior Equity Plans Number of prior equity plans Represents the number of prior equity plans subject to terms and conditions of entity's long-term incentive plan. From continuing operations Income (Loss) from Continuing Operations, Basic This element represents the income or loss from continuing operations adjusted for undistributed earnings allocated to participating securities in the calculation of basic earnings per share. From continuing operations Income (Loss) from Continuing Operations, Diluted This element represents the income or loss from continuing operations adjusted for undistributed earnings allocated to participating securities and the effect of reallocating undistributed earnings of unvested shareholders in the calculation of diluted earnings per share. Represents the aggregate total costs of general and administrative as well as depreciation expenses of the corporate. General and administrative costs include salaries of non-sales personnel, rent, utilities, communication, etc. Corporate General and Administrative Costs and Corporate Depreciation Corporate general and administrative costs and corporate depreciation Represents the number of land rigs included in an operating segment that met the held-for-sale classification criteria. Number of land rigs Number of Land Rigs Disclosure of accounting policies for property, plant, and equipment and leases. PROPERTY, PLANT AND EQUIPMENT Property, Plant, Equipment and Lease, [Policy Text Block] DRILLING REVENUES Disclosure of accounting policy for revenue recognition for drilling revenues. Revenue Recognition Drilling Revenues, Policy [Policy Text Block] COLOMBIA Colombia Self Insurance Accruals Policy, [Policy Text Block] SELF INSURANCE ACCRUALS Disclosure of accounting policy for self insurance accruals. Description of an entity's accounting policy related to treasury stock. Treasury Stock, Policy [Policy Text Block] TREASURY STOCK Restricted Cash and Cash Equivalents for Initial Capitalization of Captive Company Restricted cash and cash equivalents from initial capitalization of captive company Represents the amount of restricted cash and cash equivalents related to initial capitalization of the captive company. Restricted Cash and Cash Equivalents at Election of Management for Potential Insurance Claims Additional cash and cash equivalents restricted at the election of management for potential insurance claims Represents the amount of cash and cash equivalents restricted at the election of management for potential insurance claims. Contract drilling equipment Represents the information pertaining to contract drilling equipment. Contract Drilling Equipment [Member] Real estate buildings and equipment Represents the information pertaining to real estate buildings and equipments. Real Estate, Buildings and Equipments [Member] Drilling Revenues [Abstract] DRILLING REVENUES Schedule of Fair Value Measurement of Plan Assets [Table Text Block] Schedule of fair value of plan assets, summarized by level within fair value hierarchy Tabular disclosure of the major categories of plan assets of pension plans, including the fair value of each major category of plan assets and the level within the fair value hierarchy in which the fair value measurements fall. Defined Benefit Plan Expected Future Benefit Payments, Total Total Represents the total amount of the aggregate benefits expected to be paid in the next five fiscal years and thereafter. Mutual funds: Represents the investments held in mutual fund. Mutual Fund [Member] Domestic common stock Represent the investments held in domestic common stock. Domestic Common Stock [Member] Common collective trust Represents the investments held in common collective trust. Common Collective Trust [Member] Foreign equity stock Represents the investments held in foreign equity stock. Foreign Equity Stock [Member] Available-for-sale Securities, Gross Unrealized Gains Gross unrealized gains ECUADOR Ecuador Gain (Loss) Related to Sale of Investments Per Diluted Share Gain from the sale of investment securities, per diluted share (in dollars per share) The increase (decrease) in diluted earnings per share as a result of the gain from the sale of investment securities. The increase (decrease) in diluted earnings per share as a result of the gain from the sale of assets. Gain (Loss) Related to Sale of Assets Per Diluted Share Gain from the sale of assets, per diluted share (in dollars per share) Schedule of Reconciliation of Capital Expenditures Incurred to Total Capital Expenditures in Consolidated Statement of Cash Flows [Table Text Block] Schedule of reconciliation of total capital expenditures incurred to total capital expenditures in the consolidated statements of cash flows Tabular disclosure of reconciliation of total capital expenditures incurred to total capital expenditures in the consolidated statements of cash flow. Reconciliation of Capital Expenditures [Abstract] Reconciliation of total capital expenditures to total capital expenditures in the consolidated statements of cash flows Capital Expenditures Incurred Capital expenditures incurred Represents the cash outflow in the current year for capital expenditures incurred. Capital Expenditures Incurred Prior Year Paid Additions incurred prior year but paid for in current year Represents the cash outflow in the current year for capital expenditures that have occurred in the prior year. Percentage of employer's contribution under 401(k)/ Thrift Plan matching the first 5 percent of participant's compensation subject to certain limitations Represents the amount of employer's matching contribution on the first 5 percent of participant compensations, towards the defined contribution plan. Defined Contribution Plan Employer Matching Contribution on First Five Percentage of Participant Compensations Represents the amount of domestic claims that are covered by insurance. Insurance coverage for claims which occur in the United States Self Insurance Coverage for Domestic Claims, Incurred Insurance coverage for claims which occur outside the United States Represents the amount of foreign claims that are covered by insurance. Self Insurance Coverage for Foreign Claims, Incurred Period for which Cumulative Inflation Rates Used for Considering Country as Highly Inflationary Period for which cumulative inflation rates used for considering country as highly inflationary Represents the period over which cumulative inflation rates are used in considering whether a country is highly inflationary. Cumulative Inflation Rate before Considered Highly Inflationary Cumulative inflation rate before a country is considered highly inflationary (as a percent) Represents the cumulative inflation rate before a country is considered highly inflationary. Exercise prices range one Represents the information pertaining to range of exercise price one. Exercise Price Range One [Member] This element represents the range of exercise prices from $11.3318 to $16.01. Range of Exercise Prices from $11.3318 to $16.01 Range of Exercise Prices from Dollars 11.3318 to 16.01 [Member] Self Insurance Coverage Deductibles Range for Claims Incurred Insurance coverage deductibles range for claims which occur outside or inside the United States Represents the deductible amounts of claims that are covered by insurance. This element represents the range of exercise prices from $21.05 to $30.2375. Range of Exercise Prices from $21.05 to $30.2375 Range of Exercise Prices from Dollars 21.05 to 30.2375 [Member] Range of Exercise Prices from Dollars 35.105 to 47.935 [Member] This element represents the range of exercise prices from $35.105 to $47.935. Range of Exercise Prices from $35.105 to $47.935 This element represents the range of exercise prices from $35.105 to $59.76. Range of Exercise Prices from $35.105 to $59.76 Range of Exercise Prices from Dollars 35.105 to 59.76 [Member] Range of Exercise Prices from Dollars 11.3318 to 59.76 [Member] This element represents the range of exercise prices from $11.3318 to $59.76. Range of Exercise Prices from $11.3318 to $59.76 This element represents the range of exercise prices from $11.3318 to $47.935. Range of Exercise Prices from $11.3318 to $47.935 Range of Exercise Prices from Dollars 11.3318 to 47.935 [Member] Represents the information pertaining to range of exercise price two. Exercise prices range two Exercise Price Range Two [Member] Represents the information pertaining to range of exercise price three. Exercise prices range three Exercise Price Range Three [Member] Share Based Compensation Arrangement by Share Based Payment Award, Options Vested in Period Outstanding Grant Date, Fair Value Grant date fair value of shares vested (in dollars) The weighted average grant-date fair value of options vested during the reporting period. Prepaid Deferred Mobilization Deferred mobilization Carrying amount of current deferred mobilization costs at the end of the reporting period. Accrued Operating Cost, Current Accrued operating costs Carrying amount as of the balance sheet date of the unpaid sum of the known amounts payable as accrued operating cost. Accrued Deferred Mobilization, Current Deferred mobilization Carrying amount as of the balance sheet date of the unpaid sum of the known amounts payable as accrued deferred mobilization current. Accrued Deferred Mobilization, Noncurrent Deferred mobilization Carrying amount as of the balance sheet date of the unpaid sum of the known amounts payable as accrued deferred mobilization noncurrent. Class of Warrant or Right, Number of Units Available for Purchase by Rights Holder Represents the number of units that each Right holder is entitled to purchase. Number of units that each Right holder is entitled to purchase Class of Warrant or Right Condition on Exercise of Rights, Number of Business Days Following Fifteen Percent Acquisition of Common Stock Number of business days following the acquisition of fifteen percent or more of common stock that rights are exercisable and transferable Represents the number of business days following the acquisition of fifteen percent or more of the entity's outstanding common stock that the rights will become exercisable and transferable apart from common stock. Percentage of common stock to be acquired for rights to be exercisable and transferable Represents the percentage of the entity's outstanding common stock that must be acquired for rights to become exercisable and transferable apart from common stock. Class of Warrant or Right Condition on Exercise of Rights Percentage of Common Stock Acquired SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Class of Warrant or Right Condition on Exercise of Rights, Number of Business Days Following Fifteen Percent Acquisition of Common Stock Through Tender or Exchange Offer Number of business days following a tender or exchange offer resulting in the acquisition of fifteen percent or more of common stock that rights are exercisable and transferable Represents the number of business days following the commencement of a tender offer or exchange offer resulting in an acquisition of fifteen percent or more of the entity's outstanding common stock that the rights will become exercisable and transferable apart from common stock. Represents the percentage of the entity's outstanding common stock that must be acquired in a tender offer or exchange offer for rights to become exercisable and transferable apart from common stock. Class of Warrant or Right Condition on Exercise of Rights Percentage of Common Stock Acquired Through Tender or Exchange Offer Percentage of common stock to be acquired in a tender or exchange offer for rights to be exercisable and transferable Entity Well-known Seasoned Issuer Class of Warrant or Right Condition on Exercise of Rights Percentage of Assets or Earning Power Sold or Transferred for Holder Right to Receive Common Stock of Acquiring Company Percentage of assets or earning power sold or transferred allowing Right holder the right to receive common stock of acquiring company Represents the percentage of assets or earning power sold or transferred which would allow the Right holder the right to receive the common stock of the acquiring company with a value that is twice the right's exercise price. Entity Voluntary Filers Number of Multiples Class of Warrant or Right Condition on Exercise of Rights of Exercise Price Holder Can Receive in Common Stock Value of Acquiring Company Number of multiples of the exercise price that the Right holder has right to receive in value of acquiring company's common stock Represents the number of multiples of the exercise price that the Right holder has the right to receive in value of the acquiring company's common stock. Entity Current Reporting Status Recently Issued Accounting Standards Class of Warrant or Right Redemption Price Per Right Redemption price per right (in dollars per right) Represents the redemption price per right, which will expire unless earlier redeemed. Entity Filer Category Segment Reporting Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Abstract] Reconciliation of segment operating income to income from continuing operations before income taxes Entity Public Float Share Based Compensation Arrangement by Share Based Payment Award, Participant Age for Eligible Retirement Participant's age for retirement eligibility Represents the participants age for meeting the eligibility criteria for retirement. Entity Registrant Name Represents the participant's minimum continuous service period as a full-time employee for meeting the eligibility criteria for retirement. Share Based Compensation Arrangement by Share Based Payment Award Participant, Minimum Continuous Service Period Full Time Employee for Eligible Retirement Minimum continuous service period as a full-time employee for retirement eligibility Entity Central Index Key Share Based Compensation Arrangement by Share Based Payment Award, Additional Compensation Cost Additional compensation cost (in dollars) Represents the additional compensation cost incurred due to the result of continued vesting provisions. Maximum original maturity period of investments classified as cash equivalents Represents the maximum original maturity period of investments classified as cash equivalents. Cash Equivalents Original Maturity Period, Maximum Number of Idle Mechanical Highly Mobile Rigs Decommissioned Number of idle mechanical highly mobile rigs decommissioned Represents the number of idle mechanical highly mobile rigs decommissioned. Share Based Compensation Arrangement by Share Based Payment Award, Award Vesting Rights Percentage Option vesting rights (as a percent) Represents the percentage of portion of shares vesting for each of four consecutive years. Entity Common Stock, Shares Outstanding Share Based Compensation, Shares Authorized under Stock Option Plans, Exercisable Options Exercise Price Range, Lower Range Limit Exercise prices, outstanding and potentially exercisable stock option awards, low end of range (in dollars per share) The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding exercisable stock option awards on all stock option plans and other required information pertaining to awards in the customized range. Share Based Compensation, Shares Authorized under Stock Option Plans, Exercisable Options Exercise Price Range, Upper Range Limit Exercise prices, outstanding and potentially exercisable stock option awards, high end of range (in dollars per share) The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding exercisable stock option awards on all stock option plans and other required information pertaining to awards in the customized range. Operating Lease Lessor, Term Lease term Represents the lease term for a lessor on noncancelable operating leases. Class of Warrant or Right, Number of Rights Per Common Stock Share Represents the number of rights for each outstanding share of common stock. Number of rights per common stock share Number of conventional rigs sold Represents the number of conventional rigs sold. Number of Conventional Rigs Sold Number of Land Rigs Reclassified Number of land rigs reclassified Represents the number of land rigs reclassified. Gain from the sale of assets, net Gain from Sale of Assets, Net of Tax Represents the gain from the sale of assets, net of tax. Number of Common Stock Based Compensation Plans Number of plans providing for common stock-based awards to employees and to non-employee directors Represents the number of plans providing for common-stock based awards to employees and to non-employee directors. Share Based Compensation Arrangement by Share Based Payment Award, Options Outstanding Weighted Average Remaining Contractual Term [Abstract] Weighted- Average Remaining Contractual Term Share Based Compensation Arrangement by Share Based Payment Award, Options Outstanding Intrinsic Value [Abstract] Aggregate Intrinsic Value Payment to Fund and Interest Earned from Collateral Trusts Payment to fund and interest earned from collateral trusts Represents the amount of cash paid to fund and interest earned from collateral trusts during the reporting period by the reporting entity. Treasury Stock Value Acquired, Cost Method Unsettled Amount Unsettled treasury share amount Represents unsettled costs of common and preferred stock that were repurchased during the period. The period from the grant date after which options expire Share Based Compensation Arrangement by Share Based Payment Awards, Expiration Date The date when the equity-based award expires as specified in the award agreement, which may be presented in a variety of ways (for example, year, month and year, day, month and year, quarter of a year). Defined Contribution Plan, Percentage of First Portion of Participants Compensation Eligible for Employer Matching Contribution Represents the percentage of the first portion of the participant's compensation eligible for employer's matching contribution. Percentage of participant's compensation eligible for employer's matching contribution US Equity Securities [Member] U.S. equities Investments in U.S. equity securities. Investments in international equity securities. International Equity Securities [Member] International equities Document Fiscal Year Focus Real Estate and Other [Member] Real estate and other Investments in real estate and other. Document Fiscal Period Focus Schedule of future minimum rental income to be received on noncancelable operating leases Tabular disclosure of future minimum rental income to be received on noncancelable operating leases as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years. Schedule of Future Minimum Rental Income for Operating Leases [Table Text Block] Provision for (recovery of) bad debt Reflects the amount charged against earnings during the period as bad debt expense, net of recoveries of previously expensed losses. Provision for Recovery of Bad Debt Net Adjustments to Additional Paid in Capital Excess Tax Benefit Share Based Compensation Adjustments to additional paid-in-capital for excess tax benefits of stock-based awards. Tax benefit of stock-based awards, excess tax benefits Represents the number of limited partnerships the entity sold the shares of the partnership that primarily invested in international equities. Number of Limited Partnership for Liquidation of Share Number of limited partnerships that entity sold shares of the partnership Letters of Credit Outstanding Number Number of letters of credit outstanding Represents the number of letters of credit outstanding as of balance sheet date. Restricted Cash and Cash Equivalents for Collateral Trusts Restricted cash for collateral trusts Represents the amount of restricted cash and cash equivalents related to collateral trusts. Collateral Trusts Number Number of collateral trusts Represents number of collateral trusts. Restricted Cash and Cash Equivalents for Potential Insurance Claims of Captive Insurance Company Restricted cash for potential insurance claims of captive insurance company Represents the amount of restricted cash and cash equivalents related to potential insurance claims of the wholly-owned captive insurance company. A document issued by a financial institution to guarantee payment of certain expenses incurred by vendor. Letter of Credit Payment Guarantee [Member] Letter of credit, Payment guarantee Number of Idle Conventional Rigs Decommissioned Number of idle conventional rigs decommissioned Represents the number of idle conventional rigs that are decommissioned during the reporting period. Line of Credit Facility Remaining Borrowing Capacity Excluding Letters of Credit Transaction Amount of borrowing capacity available excluding the letters of credit transaction that were issued separately from the credit facility. Available borrowing capacity excluding letters of credit transaction Number of Performance Guaranties Represents the number of performance guaranties required under an international contract. Number of performance guaranties Document Type Accounts Receivable, Net, Current Trade receivables Accounts Payable, Current Accounts payable Accrual for Taxes Other than Income Taxes, Current Taxes payable, other than income tax Accrued Liabilities, Current [Abstract] Accrued liabilities: UNITED STATES United States Accrued Income Taxes, Current Accrued income taxes Accrued Liabilities, Current Accrued liabilities Accumulated Other Comprehensive Income (Loss) [Member] Accumulated Other Comprehensive Income Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax Unrecognized actuarial loss and prior service cost Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] Accumulated other comprehensive income, net of related income taxes Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax Unrealized appreciation on securities Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Less-Accumulated depreciation Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated other comprehensive income Accumulated other comprehensive income Acquired Finite-lived Intangible Assets, Weighted Average Useful Life Amortization period for tax purposes Additional Paid in Capital, Common Stock Additional paid-in capital Additional Paid-in Capital [Member] Additional Paid-In Capital Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net income to net cash provided by operating activities: Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Tax benefit of stock-based awards, including excess tax benefits of $11.0 million Tax benefit of stock-based awards, excess tax benefits Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition Stock-based compensation All Other Segments [Member] Other Allocated Share-based Compensation Expense Compensation expense (in dollars) Allowance for Doubtful Accounts Receivable, Current Accounts receivable, reserve (in dollars) Allowance for Credit Losses on Financing Receivables [Table Text Block] Schedule of supplemental balance sheet information, reflecting activity in the entity's reserve for bad debt Allowance for Doubtful Accounts Receivable, Charge-offs Write-off of bad debt Dilutive Securities, Effect on Basic Earnings Per Share, Including Options and Restrictive Stock Units Effect of reallocating undistributed earnings of unvested shareholders Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Shares excluded from calculation of diluted earnings per share Assets, Fair Value Disclosure Total assets measured at fair value Assets, Current [Abstract] Current assets: Assets [Abstract] ASSETS Assets Assets of Disposal Group, Including Discontinued Operation Total assets Assets of Disposal Group, Including Discontinued Operation, Noncurrent Noncurrent assets of discontinued operations Assets, Noncurrent Total noncurrent assets Assets, Current Total current assets Assets Total assets Total assets Assets, Noncurrent [Abstract] NONCURRENT ASSETS: Assets Held-for-sale, Current Assets held for sale Assets of Disposal Group, Including Discontinued Operation, Current Current assets of discontinued operations Other current assets Available-for-sale Securities, Fair Value Disclosure Estimated fair value Available-for-sale Securities, Amortized Cost Basis Cost Available-for-sale Securities, Gross Realized Gain (Loss) After-tax gain Realized gain on shares sold in an available-for-sale security Available-for-sale Securities, Gross Realized Gains (Losses), Sale Proceeds SUPPLEMENTAL BALANCE SHEET INFORMATION Bonds [Member] Bond funds Business Acquisition [Axis] Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] ACQUISITION OF TERRAVICI DRILLING SOLUTIONS Business Acquisition [Line Items] Acquisition Business Combination Disclosure [Text Block] ACQUISITION OF TERRAVICI DRILLING SOLUTIONS Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangibles Estimated fair value Business Combinations Policy [Policy Text Block] ACQUISITIONS Capital Expenditures Incurred but Not yet Paid Additions incurred but not paid for as of the end of the year Cash and Cash Equivalents, at Carrying Value Cash and cash equivalents Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] RESTRICTED CASH AND CASH EQUIVALENTS Cash and Cash Equivalents, Period Increase (Decrease) Net increase (decrease) in cash and cash equivalents Cash and Cash Equivalents [Abstract] CASH AND CASH EQUIVALENTS Cash and Cash Equivalents, Fair Value Disclosure Cash and cash equivalents Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block] CASH AND CASH EQUIVALENTS Cash Provided by (Used in) Operating Activities, Discontinued Operations Net cash provided by (used in) operating activities from discontinued operations Cash Provided by (Used in) Investing Activities, Discontinued Operations Net cash provided by investing activities from discontinued operations Cash Flow, Supplemental Disclosures [Text Block] SUPPLEMENTAL CASH FLOW INFORMATION Class of Warrant or Right, Outstanding Outstanding preferred stock purchase rights (in shares) Class of Treasury Stock [Table] Class of Warrant or Right, Exercise Price of Warrants or Rights Purchase price of preferred stock Class of Warrant or Right, Number of Securities Called by Warrants or Rights Number of shares callable by rights Commitments and Contingencies Disclosure [Text Block] Commitments and Contingencies Commitments and Contingencies Common Stock [Member] Common Stock Common Stock, Shares, Outstanding Common stock, shares outstanding Common Stock, Value, Issued Common stock, $.10 par value, 160,000,000 shares authorized, 108,476,709 shares and 107,598,889 shares issued as of June 30, 2013 and September 30, 2012, respectively and 106,455,102 and 105,697,693 shares outstanding as of June 30, 2013 and September 30, 2012, respectively Common Stock, Shares, Issued Common stock, shares issued Balance (in shares) Balance (in shares) Common Stock, Dividends, Per Share, Declared Cash dividends, per share (in dollars per share) Dividends declared per common share (in dollars per share) Cash dividends, per share (in dollars per share) Common Stock, Par or Stated Value Per Share Common stock, par value (in dollars per share) Common Stock, Shares Authorized Common stock, shares authorized Common Stock, Dividends, Per Share, Cash Paid Cash dividend paid, per share (in dollars per share) Pensions and Other Post-retirement Benefits Comprehensive Income: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Comprehensive Income (Loss), Net of Tax, Attributable to Parent Comprehensive income Comprehensive Income (Loss) Note [Text Block] ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Comprehensive Income [Member] Comprehensive Income Concentration Risk Disclosure [Text Block] Risk Factors Consolidation, Policy [Policy Text Block] PRINCIPLES OF CONSOLIDATION Construction in Progress, Gross Construction in progress Cost-method Investments, Realized Gain (Loss) Realized gain from sale of investment securities Costs and Expenses Total operating costs and expenses Debt Instrument, Description of Variable Rate Basis Base rate for the variable rate Debt Instrument [Line Items] Debt Schedule of Long-term Debt Instruments [Table] Debt Instrument, Fair Value Disclosure Fair value of fixed-rate debt Debt Disclosure [Text Block] Debt Debt Debt, Long-term and Short-term, Combined Amount Carrying value of fixed-rate debt Debt Instrument, Basis Spread on Variable Rate LIBOR spread on borrowings (as a percent) Debt Instrument [Axis] Debt Instrument, Name [Domain] Debt Instrument, Periodic Payment, Principal Annual principal repayments Debt Instrument, Interest Rate, Stated Percentage Long-term debt stated interest rate percentage Deferred Compensation Plan Assets Assets held in Non-qualified Supplement Savings Plan, at Fair Value Deferred Income Tax Expense (Benefit) Deferred income tax expense Deferred Tax Assets, Net of Valuation Allowance, Current Deferred income taxes Deferred Revenue, Noncurrent Deferred income Deferred Revenue, Current Deferred income Deferred Tax Liabilities, Net, Noncurrent Deferred income taxes Defined Benefit Plan, Actual Return on Plan Assets Actual return on plan assets Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] Change in plan assets Summary of changes in the fair value of the plan's Level 3 assets Defined Benefit Plan, Amounts Recognized in Balance Sheet Net amount recognized Defined Benefit Plan, Accumulated Benefit Obligation Accumulated Benefit Obligation Defined Benefit Plan, Amortization of Prior Service Cost (Credit) Amortization of prior service cost Defined Benefit Plan, Benefits Paid Benefits paid Defined Benefit Plan, Expected Future Benefit Payments, Year Three 2015 Percentage of participant's compensation eligible for employer's matching contribution Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent Defined Benefit Plan, Change in Benefit Obligation [Roll Forward] Changes in projected benefit obligations Actuarial gain Defined Benefit Plan, Assumptions Used in Calculations [Abstract] Weighted average assumptions used for the pension calculations Defined Benefit Plan, Actuarial Gain (Loss) Actuarial gain Defined Benefit Plan, Amortization of Net Gains (Losses) Net actuarial loss, which is expected to be amortized in next year's periodic benefit cost Defined Benefit Plan, Expected Future Benefit Payments, Year Two 2014 Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year Expected minimum contribution required by law to the Pension Plan in fiscal 2013 Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets Expected return on plan assets (as a percent) Defined Benefit Plan, Expected Future Benefit Payments, Year Five 2017 Defined Benefit Plan, Expected Future Benefit Payments, Remainder of Fiscal Year Additional amount of estimated contribution by the employer in current fiscal year Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax Total Defined Benefit Plan, Contributions by Employer Employer contribution Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Gains (Losses), before Tax Net actuarial loss Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate Discount rate for net periodic benefit costs (as a percent) Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements and Curtailments Settlement/curtailment Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract] Amounts Recognized in the Consolidated Balance Sheets Defined Benefit Plan, Expected Future Benefit Payments, Year Four 2016 Discount rate for year-end obligations (as a percent) Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate Defined Benefit Plan, Expected Future Benefit Payments, Next Twelve Months 2013 Defined Benefit Plan, Amortization of Gains (Losses) Recognized net actuarial loss Defined Benefit Plan Disclosure [Line Items] PLAN ASSETS Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Abstract] Amounts recognized in accumulated other comprehensive income and not yet reflected in net periodic benefit cost Defined Benefit Plan, Benefit Obligation Projected benefit obligation at beginning of year Projected benefit obligation at end of year Defined Contribution Plan, Employer Matching Contribution, Percent Percentage of employer's contribution under 401(k)/ Thrift Plan matching the first 5 percent of participant's compensation subject to certain limitations Defined Benefit Plan, Target Plan Asset Allocations Target Allocation (as a percent) Defined Benefit Plan, Expected Future Benefit Payments, Five Fiscal Years Thereafter 2018-2022 Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract] Expected benefits to be paid from the Pension Plan Defined Benefit Plan, Expected Return on Plan Assets Expected return on plan assets Defined Benefit Plans and Other Postretirement Benefit Plans [Axis] Defined Benefit Plan, Actual Plan Asset Allocations Percentage of Plan Assets Defined Benefit Plan, Interest Cost Interest cost Defined Benefit Plan, Fair Value of Plan Assets Fair value of plan assets at beginning of year Fair value of plan assets at end of year Fair value of plan assets Defined Benefit Plan, Net Periodic Benefit Cost Net pension expense Defined Contribution Pension and Other Postretirement Plans Disclosure [Abstract] DEFINED CONTRIBUTION PLAN Defined Benefit Plan, Funded Status of Plan Funded status of the plan at end of year Defined Benefit Plans and Other Postretirement Benefit Plans [Domain] Defined Benefit Plans and Other Postretirement Benefit Plans [Domain] Defined Contribution Plan, Cost Recognized Annual expense incurred for defined contribution plan Defined Benefit Plan, Net Periodic Benefit Cost [Abstract] Components of Net Periodic Benefit Cost Defined Benefit Pension Plan, Liabilities, Noncurrent Pension and other non-qualified retirement plans Defined Benefit Plan, Actual Return on Plan Assets Still Held Unrealized gains relating to property still held at the reporting date Defined Benefit Plan, Asset Categories [Axis] Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), Net Prior Service Cost (Credit), before Tax Prior service cost Depreciation, Depletion and Amortization Depreciation Derivatives, Policy [Policy Text Block] DERIVATIVE FINANCIAL INSTRUMENTS Developed Technology Rights [Member] IPR&D Dilutive Securities, Effect on Basic Earnings Per Share [Abstract] Adjustment for diluted earnings per share: Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Stock-Based Compensation Stock-Based Compensation Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract] Operating results from discontinued operations Discontinued Operation, Tax Effect of Discontinued Operation Income tax provision Income tax benefit Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Income (loss) from discontinued operations before income taxes Loss before income taxes Discontinued Operations Disposal Group, Including Discontinued Operation, Revenue Revenue Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Discontinued Operations Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] Assets and liabilities from discontinued operations Disposal Groups, Including Discontinued Operations, Name [Domain] Dividends, Common Stock, Cash Cash dividends ($0.80 per share) Eligible Item or Group for Fair Value Option [Axis] Eligible Item or Group for Fair Value Option [Axis] Earnings Per Share, Basic [Abstract] Basic earnings per common share: Earnings Per Share, Diluted Net income (in dollars per share) Net income (in dollars per share) Earnings per diluted share (in dollars per share) Earnings Per Share, Diluted [Abstract] Diluted earnings per common share: Earnings Per Share, Basic Net income (in dollars per share) Earnings Per Share, Diluted, Other Disclosures [Abstract] Outstanding equity awards Earnings Per Share [Text Block] Earnings per Share Earnings Per Share, Policy [Policy Text Block] EARNINGS PER SHARE Earnings per Share Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract] Effective income tax rates as compared to the U.S. Federal income tax rate Effective Income Tax Rate, Continuing Operations Effective income tax rate (as a percent) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate U.S. Federal income tax rate (as a percent) Employee-related Liabilities, Current Payroll and employee benefits Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition Weighted-average period over which unrecognized compensation cost is expected to be recognized Employee Stock Option [Member] Stock options Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized Unrecognized compensation cost (in dollars) Cash Dividends Equity method investment ownership percentage Equity Method Investment, Ownership Percentage Equity Component [Domain] 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[Member] Unsecured senior credit facility due December 18, 2011 Unsecured revolving credit facility mature May 25, 2017 Line of Credit Facility, Current Borrowing Capacity Borrowing amount Estimated Litigation Liability Subsequent event accrued included in accrued liabilities in June, expected to be paid in the fourth quarter of fiscal year 2011 Long-term Debt Debt outstanding Total long-term debt Long-term Debt, Fiscal Year Maturity [Abstract] Aggregate maturities of long-term debt Long-term Debt, Maturities, Repayments of Principal in Year Three 2015 Long-term Debt, Maturities, Repayments of Principal in Year Two 2014 Long-term Debt, Maturities, Repayments of Principal in Year Four 2016 Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months 2013 Long-term Debt, Maturities, Repayments of Principal in Year Five 2017 Long-term Investments Investments Long-term Debt, Current Maturities Long-term debt due within one year Less long-term debt due within one year Long-term 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Schedule of supplement cash flow information Schedule of target allocation and the asset allocation for the Pension Plan Schedule of Allocation of Plan Assets [Table Text Block] Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Summary of weighted-average assumptions utilized in determining the fair value of options granted Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block] Summary of changes in fair value of plan's Level 3 assets Schedule of Available-for-sale Securities [Table] Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Computation of basic and diluted earnings per share Schedule of Maturities of Long-term Debt [Table Text Block] Schedule of aggregate maturities of long-term debt Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Shares attributable to outstanding equity awards excluded from the calculation of diluted 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Payment Award, Options, Exercisable, Number Exercisable at the end of the period (in shares) Shares available to grant Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant Options Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract] Weighted-average assumptions utilized in determining the fair value of options Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period Forfeited/Expired (in shares) Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options Exercisable Stock Options, Options at the end of the period (in shares) Exercise Price Range [Axis] Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, 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Income Taxes
9 Months Ended
Jun. 30, 2013
Income Taxes  
Income Taxes

8.              Income Taxes

 

Our effective tax rate for the first nine months of fiscal 2013 and 2012 was 35.4 percent and 36.2 percent, respectively.  Our effective tax rate for the three months ended June 30, 2013 and 2012 was 35.7 percent and 35.1 percent, respectively.  Effective tax rates differ from the U.S. federal statutory rate of 35.0 percent primarily due to state and foreign income taxes and an increase in Internal Revenue Code Section 199 deduction for domestic production activities.

 

For the next 12 months, we cannot predict with certainty whether we will achieve ultimate resolution of any uncertain tax positions associated with our U.S. and international operations that could result in increases or decreases of our unrecognized tax benefits.  However, we believe it is reasonably possible that the reserve for uncertain tax positions may increase by approximately $7.0 million to $10.6 million during the next 12 months due to an international matter.

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CONSOLIDATED CONDENSED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Operating revenues:        
Drilling - U.S. Land $ 695,816 $ 706,786 $ 2,077,556 $ 1,983,369
Drilling - Offshore 53,859 41,617 167,182 135,830
Drilling - International Land 86,978 67,482 268,337 192,305
Other 3,544 3,900 10,003 10,851
Total operating revenues 840,197 819,785 2,523,078 2,322,355
Operating costs and other:        
Operating costs, excluding depreciation 450,990 463,935 1,379,598 1,303,175
Depreciation 117,790 95,182 336,822 272,404
General and administrative 31,090 25,576 96,347 79,544
Research and development 4,373 4,299 11,422 11,378
Income from asset sales (4,006) (1,862) (14,538) (14,365)
Total operating costs and expenses 600,237 587,130 1,809,651 1,652,136
Operating income from continuing operations 239,960 232,655 713,427 670,219
Other income (expense):        
Interest and dividend income 341 329 1,082 1,021
Interest expense (2,091) (2,411) (4,585) (7,293)
Gain from sale of investment securities 153,369   162,121  
Other (1,214) 309 (3,195) 288
Total other income (expense) 150,405 (1,773) 155,423 (5,984)
Income from continuing operations before income taxes 390,365 230,882 868,850 664,235
Income tax provision 139,387 80,939 307,194 240,232
Income from continuing operations 250,978 149,943 561,656 424,003
Income (loss) from discontinued operations before income taxes 15,181 (18) 14,701 (154)
Income tax provision     (485) (81)
Income (loss) from discontinued operations 15,181 (18) 15,186 (73)
NET INCOME $ 266,159 $ 149,925 $ 576,842 $ 423,930
Basic earnings per common share:        
Income from continuing operations (in dollars per share) $ 2.35 $ 1.40 $ 5.26 $ 3.94
Income from discontinued operations (in dollars per share) $ 0.14   $ 0.14  
Net income (in dollars per share) $ 2.49 $ 1.40 $ 5.40 $ 3.94
Diluted earnings per common share:        
Income from continuing operations (in dollars per share) $ 2.32 $ 1.38 $ 5.19 $ 3.88
Income from discontinued operations (in dollars per share) $ 0.14   $ 0.14  
Net income (in dollars per share) $ 2.46 $ 1.38 $ 5.33 $ 3.88
Weighted average shares outstanding:        
Basic (in shares) 106,430 107,016 106,206 107,196
Diluted (in shares) 107,826 108,425 107,717 108,798
Dividends declared per common share (in dollars per share) $ 0.50 $ 0.07 $ 0.80 $ 0.21
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Basis of Presentation
9 Months Ended
Jun. 30, 2013
Basis of Presentation  
Basis of Presentation

1.              Basis of Presentation

 

Unless the context otherwise requires, the use of the terms “the Company”, “we”, “us” and “our” in these Notes to Consolidated Condensed Financial Statements refers to Helmerich & Payne, Inc. and its consolidated subsidiaries.

 

The accompanying unaudited Consolidated Condensed Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) and applicable rules and regulations of the Securities and Exchange Commission (the “Commission”) pertaining to interim financial information.  Accordingly, these interim financial statements do not include all information or footnote disclosures required by GAAP for complete financial statements and, therefore, should be read in conjunction with the Consolidated Financial Statements and notes thereto in our 2012 Annual Report on Form 10-K and other current filings with the Commission.  In the opinion of management, all adjustments, consisting of those of a normal recurring nature, necessary to present fairly the results of the periods presented have been included.  The results of operations for the interim periods presented may not necessarily be indicative of the results to be expected for the full year.

 

As more fully described in our 2012 Annual Report on Form 10-K, our contract drilling revenues are comprised of daywork drilling contracts for which the related revenues and expenses are recognized as services are performed.  For contracts that are terminated by customers prior to the expirations of their fixed terms, contractual provisions customarily require early termination amounts to be paid to us. Revenues from early terminated contracts are recognized when all contractual requirements have been met.

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Financial Instruments and Fair Value Measurement (Tables)
9 Months Ended
Jun. 30, 2013
Financial Instruments and Fair Value Measurement  
Summary of available-for-sale securities

 

 

 

 

Gross

 

Gross

 

Estimated

 

 

 

 

 

Unrealized

 

Unrealized

 

Fair

 

 

 

Cost

 

Gains

 

Losses

 

Value

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Equity securities June 30, 2013

 

$

68,434

 

$

209,097

 

$

 

$

277,531

 

Equity securities September 30, 2012

 

$

129,183

 

$

304,396

 

$

 

$

433,579

 

Schedule of after-tax gains from the sale of available-for-sale securities

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

After-tax gain

 

$

92,449

 

$

 

$

92,449

 

$

 

Earnings per diluted share

 

$

0.86

 

$

 

$

0.86

 

$

 

Summary of assets measured at fair value on a recurring basis

 

 

 

 

Quoted Prices

 

 

 

 

 

 

 

Total

 

in Active

 

Significant

 

 

 

 

 

Measure

 

Markets for

 

Other

 

Significant

 

 

 

at

 

Identical

 

Observable

 

Unobservable

 

 

 

Fair

 

Assets

 

Inputs

 

Inputs

 

 

 

Value

 

(Level 1)

 

(Level 2)

 

(Level 3)

 

 

 

(in thousands )

 

 

 

 

 

 

 

 

 

 

 

Assets:

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

480,480

 

$

480,480

 

$

 

$

 

Equity securities

 

277,531

 

277,531

 

 

 

Other current assets

 

24,414

 

24,164

 

250

 

 

Other assets

 

2,000

 

2,000

 

 

 

Total assets measured at fair value

 

$

784,425

 

$

784,175

 

$

250

 

$

 

Summary of supplemental fair value information about fixed-rate debt

 

 

June 30,

 

September 30,

 

 

 

2013

 

2012

 

 

 

(in thousands)

 

 

 

 

 

 

 

Carrying value of fixed-rate debt

 

$

235.0

 

$

235.0

 

Fair value of fixed-rate debt

 

$

243.2

 

$

252.7

 

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Commitments and Contingencies
9 Months Ended
Jun. 30, 2013
Commitments and Contingencies  
Commitments and Contingencies

9.              Commitments and Contingencies

 

In conjunction with our current drilling rig construction program, purchase commitments for equipment, parts and supplies of approximately $120.5 million are outstanding at June 30, 2013.

 

Various legal actions, the majority of which arise in the ordinary course of business, are pending.  We maintain insurance against certain business risks subject to certain deductibles.  None of these legal actions are expected to have a material adverse effect on our financial condition, cash flows or results of operations.

 

We are contingently liable to sureties in respect of bonds issued by the sureties in connection with certain commitments entered into by us in the normal course of business.  We have agreed to indemnify the sureties for any payments made by them in respect of such bonds.

 

During the ordinary course of our business, contingencies arise resulting from an existing condition, situation or set of circumstances involving an uncertainty as to the realization of a possible gain contingency.  We account for gain contingencies in accordance with the provisions of ASC 450, Contingencies, and, therefore, we do not record gain contingencies or recognize income until realized.  As discussed in Note 2, Discontinued Operations, property and equipment of our Venezuelan subsidiary was seized by the Venezuelan government on June 30, 2010.  Our wholly-owned subsidiaries, Helmerich & Payne International Drilling Co. and Helmerich & Payne de Venezuela, C.A., filed a lawsuit in the United States District Court for the District of Columbia on September 23, 2011 against the Bolivarian Republic of Venezuela, Petroleos de Venezuela, S.A. (“Petroleo”) and PDVSA Petroleo, S.A. (“PDVSA”).  Our subsidiaries seek damages for the taking of their Venezuelan drilling business in violation of international law and for breach of contract.

 

While there exists the possibility of realizing a recovery, we are currently unable to determine the timing or amounts we may receive, if any, or the likelihood of recovery.  No gain contingencies are recognized in our Consolidated Financial Statements.

 

In the third quarter of fiscal 2013, we settled an arbitration dispute with a third party not affiliated with the Venezuelan government, Petroleo or PDVSA related to the seizure of our property in Venezuela.  Proceeds of $15.0 million were received and recorded in discontinued operations.

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Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F false24false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse5false USDtruefalse$D2013Q3_EmployeeStockOptionMemberhttp://www.sec.gov/CIK0000046765duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseStock optionsus-gaap_PlanNameAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EmployeeStockOptionMemberus-gaap_PlanNameAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse05true 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse06false 4hp_ShareBasedCompensationArrangementByShareBasedPaymentAwardsExpirationDatehp_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse0010 yearsfalsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:durationItemTypenaThe date when the equity-based award expires as specified in the award agreement, which may be presented in a variety of ways (for example, year, month and year, day, month and year, quarter of a year).No definition available.false07false 4us-gaap_AllocatedShareBasedCompensationExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse26720002672000USD$falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4truefalsefalse23140002314000USD$falsefalsefalse5truefalsefalse88040008804000USD$falsefalsefalse6truefalsefalse73450007345000USD$falsefalsefalsexbrli:monetaryItemTypemonetaryRepresents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=6793087&loc=d3e301413-122809 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F false28true 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAndMethodologyAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse09false 5us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truetruefalse0.0070.007falsefalsefalse6truetruefalse0.0100.010falsefalsefalsenum:percentItemTypepureThe risk-free interest rate assumption that is used in valuing an option on its own shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(iv) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph e(2)(d) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false010false 5us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truetruefalse0.53870.5387falsefalsefalse6truetruefalse0.5330.533falsefalsefalsenum:percentItemTypepureThe estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph e(2)(b) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false011false 5us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truetruefalse0.0110.011falsefalsefalse6truetruefalse0.0040.004falsefalsefalsenum:percentItemTypepureThe estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph e(2)(c) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false012false 5us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1us-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse005 years 6 monthsfalsefalsefalse6falsefalsefalse005 years 6 monthsfalsefalsefalsexbrli:durationItemTypenaExpected term of share-based compensation awards, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.D.2) -URI http://asc.fasb.org/extlink&oid=6793087&loc=d3e301413-122809 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section D -Subsection 2 false013true 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForwardus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse014false 5us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberus-gaap_truenainstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse43060004306000falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse46900004690000falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse46900004690000falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of shares reserved for issuance under stock option agreements awarded under the plan that validly exist and are outstanding as of the balance sheet date, including vested options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(1)(a) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(1)(b) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false115false 5us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrossus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse364624364624falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesGross number of share options (or share units) granted during the period.No definition available.false116false 5us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercisedus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-50000-50000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse-795000-795000falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of share options (or share units) exercised during the current period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false117false 5us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-3000-3000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse-7000-7000falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesFor presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3)-(4) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false118false 5us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse42530004253000falsefalsefalse2truefalsefalse43060004306000falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse42530004253000falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of shares reserved for issuance under stock option agreements awarded under the plan that validly exist and are outstanding as of the balance sheet date, including vested options.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(1)(a) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(1)(b) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false119false 5us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumberus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse42360004236000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse42360004236000falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesAs of the balance sheet date, the number of shares into which fully vested and expected to vest stock options outstanding can be converted under the option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph d(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false120false 5us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumberus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse33250003325000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse33250003325000falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(1)(c), d(2) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false327false 5us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePriceus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse33.6633.66USD$falsetruefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse33.6633.66USD$falsetruefalse6falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalAs of the balance sheet date, the weighted-average exercise price for outstanding stock options that are fully vested or expected to vest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph d(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false328false 5us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePriceus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse28.4028.40USD$falsetruefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse28.4028.40USD$falsetruefalse6falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalThe weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(1)(c) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false236false 5us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1us-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse113200000113200000USD$falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse113200000113200000USD$falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false237false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValueus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse23.8023.80USD$falsetruefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalThe weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph c(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false338false 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValueus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse20000002000000USD$falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse2960000029600000USD$falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe total accumulated difference between fair values of underlying shares on dates of exercise and exercise price on options which were exercised (or share units converted) into shares during the reporting period under the plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph c(2) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false239false 4us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1200000012000000USD$falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse1200000012000000USD$falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAs of the balance sheet date, the aggregate unrecognized cost of equity-based awards made to employees under equity-based compensation awards that have yet to vest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph h -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F false244true 4hp_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValueAbstracthp_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse045false 4us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse2070000020700000USD$falsetruefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse2070000020700000USD$falsetruefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAs of the balance sheet date, the aggregate unrecognized cost of equity-based awards made to employees under equity-based compensation awards that have yet to vest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph h -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false150false 5us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse-155000-155000falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(d) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false151false 5us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse-4000-4000falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(e) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false152false 5us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse578000578000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse578000578000falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesThe number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(b) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false153true 4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse054false 5us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueus-gaap_truenainstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse52.5252.52USD$falsetruefalse4falsefalsefalse00falsefalsefalse5truefalsefalse52.5252.52USD$falsetruefalse6falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalThe weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(2)(b) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false355false 5us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValueus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse54.1854.18USD$falsetruefalse6falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalThe weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph c(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 12.42%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="12%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">578</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.58%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.34%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">$</font></p></td> <td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.08%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="11%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">55.17</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.04%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td></tr></table> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.5in;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">(1)</font><font style="FONT-SIZE: 3pt;" size="1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font> <font style="FONT-SIZE: 10pt;" size="2">The number of restricted stock awards vested includes shares that we withheld on behalf of our employees to satisfy the statutory tax withholding requirements.</font></p></div>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.No definition available.false0falseStock-Based Compensation (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.hpinc.com/role/DisclosureStockBasedCompensationTables15 XML 23 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment information        
External Sales $ 840,197 $ 819,785 $ 2,523,078 $ 2,322,355
Total operating revenues 840,197 819,785 2,523,078 2,322,355
Segment Operating Income (Loss) 256,504 247,518 763,652 707,549
Reconciliation of segment operating income to income from continuing operations before income taxes        
Segment operating income 256,504 247,518 763,652 707,549
Income from asset sales 4,006 1,862 14,538 14,365
Corporate general and administrative costs and corporate depreciation (20,550) (16,725) (64,763) (51,695)
Operating income from continuing operations 239,960 232,655 713,427 670,219
Other income (expense):        
Interest and dividend income 341 329 1,082 1,021
Interest expense (2,091) (2,411) (4,585) (7,293)
Gain on sale of investment securities 153,369   162,121  
Other (1,214) 309 (3,195) 288
Total other income (expense) 150,405 (1,773) 155,423 (5,984)
Income from continuing operations before income taxes 390,365 230,882 868,850 664,235
Contract Drilling
       
Segment information        
External Sales 836,653 815,885 2,513,075 2,311,504
Total operating revenues 836,653 815,885 2,513,075 2,311,504
Segment Operating Income (Loss) 258,968 249,679 770,290 713,331
Reconciliation of segment operating income to income from continuing operations before income taxes        
Segment operating income 258,968 249,679 770,290 713,331
U.S. Land
       
Segment information        
External Sales 695,816 706,786 2,077,556 1,983,369
Total operating revenues 695,816 706,786 2,077,556 1,983,369
Segment Operating Income (Loss) 236,388 235,684 696,774 670,349
Reconciliation of segment operating income to income from continuing operations before income taxes        
Segment operating income 236,388 235,684 696,774 670,349
Offshore
       
Segment information        
External Sales 53,859 41,617 167,182 135,830
Total operating revenues 53,859 41,617 167,182 135,830
Segment Operating Income (Loss) 14,122 7,720 42,778 29,742
Reconciliation of segment operating income to income from continuing operations before income taxes        
Segment operating income 14,122 7,720 42,778 29,742
International Land
       
Segment information        
External Sales 86,978 67,482 268,337 192,305
Total operating revenues 86,978 67,482 268,337 192,305
Segment Operating Income (Loss) 8,458 6,275 30,738 13,240
Reconciliation of segment operating income to income from continuing operations before income taxes        
Segment operating income 8,458 6,275 30,738 13,240
Other
       
Segment information        
External Sales 3,544 3,900 10,003 10,851
Inter-Segment 214 209 643 629
Total operating revenues 3,758 4,109 10,646 11,480
Segment Operating Income (Loss) (2,464) (2,161) (6,638) (5,782)
Reconciliation of segment operating income to income from continuing operations before income taxes        
Segment operating income (2,464) (2,161) (6,638) (5,782)
Reportable and other
       
Segment information        
External Sales 840,197 819,785 2,523,078 2,322,355
Inter-Segment 214 209 643 629
Total operating revenues 840,411 819,994 2,523,721 2,322,984
Segment Operating Income (Loss) 256,504 247,518 763,652 707,549
Reconciliation of segment operating income to income from continuing operations before income taxes        
Segment operating income 256,504 247,518 763,652 707,549
Eliminations
       
Segment information        
Inter-Segment (214) (209) (643) (629)
Total operating revenues $ (214) $ (209) $ (643) $ (629)
XML 24 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Jun. 30, 2013
Segment Information  
Summarized financial information of reportable segments

Summarized financial information of our reportable segments for the nine months ended June 30, 2013 and 2012 is shown in the following tables:

 

 

 

 

 

 

 

 

 

Segment

 

 

 

External

 

Inter-

 

Total

 

Operating

 

(in thousands)

 

Sales

 

Segment

 

Sales

 

Income (Loss)

 

June 30, 2013

 

 

 

 

 

 

 

 

 

Contract Drilling:

 

 

 

 

 

 

 

 

 

U.S. Land

 

$

2,077,556

 

$

 

$

2,077,556

 

$

696,774

 

Offshore

 

167,182

 

 

167,182

 

42,778

 

International Land

 

268,337

 

 

268,337

 

30,738

 

 

 

2,513,075

 

 

2,513,075

 

770,290

 

Other

 

10,003

 

643

 

10,646

 

(6,638

)

 

 

2,523,078

 

643

 

2,523,721

 

763,652

 

Eliminations

 

 

(643

)

(643

)

 

Total

 

$

2,523,078

 

$

 

$

2,523,078

 

$

763,652

 

 

 

 

 

 

 

 

 

 

Segment

 

 

 

External

 

Inter-

 

Total

 

Operating

 

(in thousands)

 

Sales

 

Segment

 

Sales

 

Income (Loss)

 

June 30, 2012

 

 

 

 

 

 

 

 

 

Contract Drilling:

 

 

 

 

 

 

 

 

 

U.S. Land

 

$

1,983,369

 

$

 

$

1,983,369

 

$

670,349

 

Offshore

 

135,830

 

 

135,830

 

29,742

 

International Land

 

192,305

 

 

192,305

 

13,240

 

 

 

2,311,504

 

 

2,311,504

 

713,331

 

Other

 

10,851

 

629

 

11,480

 

(5,782

)

 

 

2,322,355

 

629

 

2,322,984

 

707,549

 

Eliminations

 

 

(629

)

(629

)

 

Total

 

$

2,322,355

 

$

 

$

2,322,355

 

$

707,549

 

 

Summarized financial information of our reportable segments for the three months ended June 30, 2013 and 2012 is shown in the following tables:

 

 

 

 

 

 

 

 

 

 

Segment

 

 

 

External

 

Inter-

 

Total

 

Operating

 

(in thousands)

 

Sales

 

Segment

 

Sales

 

Income (Loss)

 

June 30, 2013

 

 

 

 

 

 

 

 

 

Contract Drilling:

 

 

 

 

 

 

 

 

 

U.S. Land

 

$

695,816

 

$

 

$

695,816

 

$

236,388

 

Offshore

 

53,859

 

 

53,859

 

14,122

 

International Land

 

86,978

 

 

86,978

 

8,458

 

 

 

836,653

 

 

836,653

 

258,968

 

Other

 

3,544

 

214

 

3,758

 

(2,464

)

 

 

840,197

 

214

 

840,411

 

256,504

 

Eliminations

 

 

(214

)

(214

)

 

Total

 

$

840,197

 

$

 

$

840,197

 

$

256,504

 

 

 

 

 

 

 

 

 

 

Segment

 

 

 

External

 

Inter-

 

Total

 

Operating

 

(in thousands)

 

Sales

 

Segment

 

Sales

 

Income (Loss)

 

June 30, 2012

 

 

 

 

 

 

 

 

 

Contract Drilling:

 

 

 

 

 

 

 

 

 

U.S. Land

 

$

706,786

 

$

 

$

706,786

 

$

235,684

 

Offshore

 

41,617

 

 

41,617

 

7,720

 

International Land

 

67,482

 

 

67,482

 

6,275

 

 

 

815,885

 

 

815,885

 

249,679

 

Other

 

3,900

 

209

 

4,109

 

(2,161

)

 

 

819,785

 

209

 

819,994

 

247,518

 

Eliminations

 

 

(209

)

(209

)

 

Total

 

$

819,785

 

$

 

$

819,785

 

$

247,518

 

Reconciliation of segment operating income to income from continuing operations before income taxes

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands)

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Segment operating income

 

$

256,504

 

$

247,518

 

$

763,652

 

$

707,549

 

Income from asset sales

 

4,006

 

1,862

 

14,538

 

14,365

 

Corporate general and administrative costs and corporate depreciation

 

(20,550

)

(16,725

)

(64,763

)

(51,695

)

Operating income

 

239,960

 

232,655

 

713,427

 

670,219

 

 

 

 

 

 

 

 

 

 

 

Other income (expense):

 

 

 

 

 

 

 

 

 

Interest and dividend income

 

341

 

329

 

1,082

 

1,021

 

Interest expense

 

(2,091

)

(2,411

)

(4,585

)

(7,293

)

Gain on sale of investment securities

 

153,369

 

 

162,121

 

 

Other

 

(1,214

)

309

 

(3,195

)

288

 

Total other income (expense)

 

150,405

 

(1,773

)

155,423

 

(5,984

)

 

 

 

 

 

 

 

 

 

 

Income from continuing operations before income taxes

 

$

390,365

 

$

230,882

 

$

868,850

 

$

664,235

 

Reconciliation of total assets from reportable segments to consolidated assets

 

 

June 30,

 

September 30,

 

 

 

2013

 

2012

 

 

 

(in thousands)

 

Total assets

 

 

 

 

 

U.S. Land

 

$

4,705,254

 

$

4,422,297

 

Offshore

 

155,197

 

160,135

 

International Land

 

458,702

 

467,538

 

Other

 

32,047

 

33,539

 

 

 

5,351,200

 

5,083,509

 

Investments and corporate operations

 

841,951

 

629,957

 

Total assets from continued operations

 

6,193,151

 

5,713,466

 

Discontinued operations

 

4,460

 

7,619

 

 

 

$

6,197,611

 

$

5,721,085

 

Revenues from external customers by country based on the location of service provided

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands)

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Operating revenues

 

 

 

 

 

 

 

 

 

United States

 

$

750,644

 

$

751,387

 

$

2,249,764

 

$

2,113,479

 

Colombia

 

22,856

 

19,046

 

74,330

 

58,371

 

Ecuador

 

15,993

 

15,178

 

48,234

 

41,753

 

Argentina

 

18,943

 

13,845

 

50,111

 

37,953

 

Other foreign

 

31,761

 

20,329

 

100,639

 

70,799

 

Total

 

$

840,197

 

$

819,785

 

$

2,523,078

 

$

2,322,355

 

XML 25 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Debt (Tables)
9 Months Ended
Jun. 30, 2013
Debt  
Components of unsecured long-term debt outstanding

 

 

June 30,

 

September 30,

 

 

 

2013

 

2012

 

 

 

(in thousands)

 

Unsecured intermediate debt issued August 15, 2002:

 

 

 

 

 

Series D, due August 15, 2014, 6.56%

 

$

75,000

 

$

75,000

 

Unsecured senior notes issued July 21, 2009:

 

 

 

 

 

Due July 21, 2013, 6.10%

 

40,000

 

40,000

 

Due July 21, 2014, 6.10%

 

40,000

 

40,000

 

Due July 21, 2015, 6.10%

 

40,000

 

40,000

 

Due July 21, 2016, 6.10%

 

40,000

 

40,000

 

 

 

$

235,000

 

$

235,000

 

Less long-term debt due within one year

 

40,000

 

40,000

 

Long-term debt

 

$

195,000

 

$

195,000

 

XML 26 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details) (USD $)
3 Months Ended 9 Months Ended
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Common-stock based award plan            
Number of prior equity plans         1  
Compensation expense (in dollars) $ 5,745,000     $ 4,542,000 $ 17,471,000 $ 13,300,000
Stock options
           
Common-stock based award plan            
The period from the grant date after which options expire         10 years  
Compensation expense (in dollars) 2,672,000     2,314,000 8,804,000 7,345,000
Weighted-average assumptions utilized in determining the fair value of options            
Risk-free interest rate (as a percent)         0.70% 1.00%
Expected stock volatility (as a percent)         53.87% 53.30%
Dividend yield (as a percent)         1.10% 0.40%
Expected term         5 years 6 months 5 years 6 months
Options            
Options outstanding at the beginning of the period (in shares) 4,306,000   4,690,000   4,690,000  
Granted (in shares) 0 0     364,624  
Exercised (in shares) (50,000)       (795,000)  
Forfeited/Expired (in shares) (3,000)       (7,000)  
Option outstanding at the end of the period (in shares) 4,253,000 4,306,000     4,253,000  
Vested and expected to vest at the end of the period (in shares) 4,236,000       4,236,000  
Exercisable at the end of the period (in shares) 3,325,000       3,325,000  
Weighted-Average Exercise Price            
Outstanding at the beginning of the period (in dollars per share) $ 33.61   $ 29.56   $ 29.56  
Granted (in dollars per share)         $ 54.18  
Exercised (in dollars per share) $ 23.84       $ 18.43  
Forfeited/Expired (in dollars per share) $ 51.45       $ 52.32  
Outstanding at the end of the period (in dollars per share) $ 33.72 $ 33.61     $ 33.72  
Vested and expected to vest at the end of the period (in dollars per share) $ 33.66       $ 33.66  
Exercisable at the end of the period (in dollars per share) $ 28.40       $ 28.40  
Weighted- Average Remaining Contractual Term            
Outstanding at the end of the period 5 years          
Vested and expected to vest at the end of the period 5 years          
Exercisable at the end of the period 4 years 1 month 6 days          
Aggregate Intrinsic Value            
Outstanding at the end of the period (in dollars) 122,200,000       122,200,000  
Vested and expected to vest at the end of the period (in dollars) 121,900,000       121,900,000  
Exercisable at the end of the period (in dollars) 113,200,000       113,200,000  
Weighted-average fair value of options granted (in dollars per share)     $ 23.80      
Total intrinsic value of options exercised (in dollars) 2,000,000       29,600,000  
Unrecognized compensation cost (in dollars) 12,000,000       12,000,000  
Weighted-average period over which unrecognized compensation cost is expected to be recognized         2 years 7 months 6 days  
Restricted stock
           
Common-stock based award plan            
Compensation expense (in dollars) 3,073,000     2,228,000 8,667,000 5,955,000
Aggregate Intrinsic Value            
Unrecognized compensation cost (in dollars) $ 20,700,000       $ 20,700,000  
Weighted-average period over which unrecognized compensation cost is expected to be recognized         3 years  
Restricted stock awards activity, shares            
Unvested at the beginning of the period (in shares)     430,000   430,000  
Granted (in shares)         307,100  
Vested (in shares)         (155,000)  
Forfeited (in shares)         (4,000)  
Unvested at the end of the period (in shares) 578,000       578,000  
Restricted stock awards activity, weighted average grant date fair value            
Unvested at the beginning of the period (in dollars per share)     $ 52.52   $ 52.52  
Granted (in dollars per share)         $ 54.18  
Vested (in dollars per share)         $ 44.63  
Forfeited (in dollars per share)         $ 54.87  
Unvested at the end of the period (in dollars per share) $ 55.17       $ 55.17  
Restricted stock | Minimum
           
Aggregate Intrinsic Value            
Vesting period         3 years  
Restricted stock | Maximum
           
Aggregate Intrinsic Value            
Vesting period         6 years  
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Pensions and Other Post-retirement Benefits (Details) (USD $)
3 Months Ended 9 Months Ended
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Jun. 30, 2012
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Jun. 30, 2012
Components of Net Periodic Benefit Cost        
Interest cost $ 1,105,000 $ 1,103,000 $ 3,315,000 $ 3,309,000
Expected return on plan assets (1,496,000) (1,293,000) (4,488,000) (3,878,000)
Recognized net actuarial loss 685,000 863,000 2,055,000 2,587,000
Net pension expense 294,000 673,000 882,000 2,018,000
Employer contribution     $ 2,100,000  
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Financial Instruments and Fair Value Measurement (Details) (USD $)
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Dec. 31, 2012
item
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Jun. 30, 2012
Sep. 30, 2012
Available-for-sale securities            
Number of limited partnerships that entity sold shares of the partnership   3        
Earnings per diluted share (in dollars per share) $ 2.46   $ 1.38 $ 5.33 $ 3.88  
Limited Liability Partnerships            
Realized gain from sale of investment securities   $ 8,800,000        
Non-qualified Supplemental Savings Plan            
Assets held in Non-qualified Supplement Savings Plan, at Fair Value 10,100,000     10,100,000   8,200,000
Available-for-sale securities
           
Available-for-sale securities            
Realized gain on shares sold in an available-for-sale security 153,400,000          
After-tax gain 92,449,000     92,449,000    
Earnings per diluted share (in dollars per share) $ 0.86     $ 0.86    
Equity securities
           
Available-for-sale securities            
Cost 68,434,000     68,434,000   129,183,000
Gross unrealized gains 209,097,000     209,097,000   304,396,000
Estimated fair value $ 277,531,000     $ 277,531,000   $ 433,579,000
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WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.3%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">$</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 10.7%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="10%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">5.26</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 2.5%; PADDING-RIGHT: 0in; BACKGROUND: #cceeff; PADDING-TOP: 0in;" bgcolor="#CCEEFF" valign="bottom" width="2%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td> <td style="PADDING-BOTTOM: 0in; 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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Stock-Based Compensation (Tables)
9 Months Ended
Jun. 30, 2013
Stock-Based Compensation  
Summary of compensation cost for stock-based payment arrangements recognized in general and administrative expense

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Compensation expense

 

 

 

 

 

 

 

 

 

Stock options

 

$

2,672

 

$

2,314

 

$

8,804

 

$

7,345

 

Restricted stock

 

3,073

 

2,228

 

8,667

 

5,955

 

 

 

$

5,745

 

$

4,542

 

$

17,471

 

$

13,300

 

Summary of weighted-average assumptions utilized in determining the fair value of options granted

 

 

2013

 

2012

 

 

 

 

 

 

 

Risk-free interest rate

 

0.7

%

1.0

%

Expected stock volatility

 

53.87

%

53.3

%

Dividend yield

 

1.1

%

0.4

%

Expected term (in years)

 

5.5

 

5.5

 

Summary of stock option activity

 

 

Three Months Ended June 30, 2013

 

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

 

Weighted-

 

Average

 

Aggregate

 

 

 

 

 

Average

 

Remaining

 

Intrinsic

 

 

 

Shares

 

Exercise

 

Contractual Term

 

Value

 

Options

 

(in thousands)

 

Price

 

(in years)

 

(in millions)

 

 

 

 

 

 

 

 

 

 

 

Outstanding at April 1, 2013

 

4,306

 

$

33.61

 

 

 

 

 

Granted

 

 

 

 

 

 

 

Exercised

 

(50

)

23.84

 

 

 

 

 

Forfeited/Expired

 

(3

)

51.45

 

 

 

 

 

Outstanding at June 30, 2013

 

4,253

 

$

33.72

 

5.0

 

$

122.2

 

Vested and expected to vest at June 30, 2013

 

4,236

 

$

33.66

 

5.0

 

$

121.9

 

 

 

 

 

 

 

 

 

 

 

Exercisable at June 30, 2013

 

3,325

 

$

28.40

 

4.1

 

$

113.2

 

 

 

 

Nine Months Ended
June 30, 2013

 

 

 

 

 

Weighted-

 

 

 

 

 

Average

 

 

 

Shares

 

Exercise

 

Options

 

(in thousands)

 

Price

 

 

 

 

 

 

 

Outstanding at October 1, 2012

 

4,690

 

$

29.56

 

Granted

 

365

 

54.18

 

Exercised

 

(795

)

18.43

 

Forfeited/Expired

 

(7

)

52.32

 

Outstanding at June 30, 2013

 

4,253

 

$

33.72

 

Summary of restricted stock awards and changes in restricted stock outstanding

 

 

Nine Months Ended

 

 

 

June 30, 2013

 

 

 

 

 

Weighted-

 

 

 

 

 

Average

 

 

 

Shares

 

Grant-Date

 

Restricted Stock Awards

 

(in thousands)

 

Fair Value

 

 

 

 

 

 

 

Unvested at October 1, 2012

 

430

 

$

52.52

 

Granted

 

307

 

54.18

 

Vested (1)

 

(155

)

44.63

 

Forfeited

 

(4

)

54.87

 

Unvested at June 30, 2013

 

578

 

$

55.17

 

 

 

(1)         The number of restricted stock awards vested includes shares that we withheld on behalf of our employees to satisfy the statutory tax withholding requirements.

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CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME        
Unrealized appreciation (depreciation) on securities, income taxes $ (1.2) $ (23.2) $ 23.0 $ 12.1
Reclassification of realized gains in net income, income taxes (60.8)   (60.8)  
Minimum pension liability adjustments, income taxes $ 0.3 $ 0.3 $ 0.8 $ 1.0
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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Comprehensive Income
Balance at Sep. 30, 2012 $ 3,834,998 $ 10,760 $ 236,240 $ 3,505,295 $ 166,807 $ (84,104)  
Balance (in shares) at Sep. 30, 2012           1,901,000  
Balance (in shares) at Sep. 30, 2012 107,598,889 107,599,000          
Comprehensive Income:              
Net income 576,842     576,842     576,842
Other comprehensive income:              
Change in value on available-for-sale securities, net of income taxes (62,656)       (62,656)   (62,656)
Amortization of net periodic benefit costs-net of actuarial gain, net of income taxes 1,306       1,306   1,306
Comprehensive income 515,492           515,492
Cash dividends ($0.80 per share) (85,607)     (85,607)      
Exercise of stock options 6,118 80 14,573     (8,535)  
Exercise of stock options (in shares)   795,000       162,000  
Tax benefit of stock-based awards, including excess tax benefits of $11.0 million 8,229   8,229        
Stock issued for vested restricted stock, net of shares withheld for employee taxes (1,677) 8 (3,226)     1,541  
Stock issued for vested restricted stock, net of shares withheld for employee taxes (in shares)   83,000       (41,000)  
Stock-based compensation 17,471   17,471        
Balance at Jun. 30, 2013 $ 4,295,024 $ 10,848 $ 273,287 $ 3,996,530 $ 105,457 $ (91,098)  
Balance (in shares) at Jun. 30, 2013           2,022,000  
Balance (in shares) at Jun. 30, 2013 108,476,709 108,477,000          
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Discontinued Operations
9 Months Ended
Jun. 30, 2013
Discontinued Operations  
Discontinued Operations

2.              Discontinued Operations

 

On June 30, 2010, the Official Gazette of Venezuela published the Decree of Venezuelan President Hugo Chavez, which authorized the “forceful acquisition” of 11 rigs owned by our Venezuelan subsidiary.  The Decree also authorized the seizure of “all the personal and real property and other improvements” used by our Venezuelan subsidiary in its drilling operations.  The seizing of our assets became effective June 30, 2010 and met the criteria established for recognition as discontinued operations under accounting standards for presentation of financial statements.  Therefore, operations from the Venezuelan subsidiary, an operating segment previously within the International Land segment, have been classified as discontinued operations in our Consolidated Condensed Financial Statements.

 

Current assets of discontinued operations consist of restricted cash to meet remaining in-country current obligations.  Current and noncurrent liabilities of discontinued operations consist of municipal and income taxes payable and social obligations due within the country of Venezuela.

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Pensions and Other Post-retirement Benefits (Tables)
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Schedule of components of net periodic benefit cost

 

 

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Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

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2012

 

2013

 

2012

 

 

 

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$

3,309

 

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(1,496

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685

 

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2,055

 

2,587

 

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$

294

 

$

673

 

$

882

 

$

2,018

 

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Financial Instruments and Fair Value Measurement (Details 2) (USD $)
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Significant Other Observable Inputs (Level 2)
   
Supplemental fair value information about fixed-rate debt    
Carrying value of fixed-rate debt $ 235,000 $ 235,000
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Recurring basis | Total Measure at Fair Value
   
Assets    
Cash and cash equivalents 480,480,000  
Equity securities 277,531,000  
Other current assets 24,414,000  
Other assets 2,000,000  
Total assets measured at fair value 784,425,000  
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Assets    
Cash and cash equivalents 480,480,000  
Equity securities 277,531,000  
Other current assets 24,164,000  
Other assets 2,000,000  
Total assets measured at fair value 784,175,000  
Recurring basis | Significant Other Observable Inputs (Level 2)
   
Assets    
Other current assets 250,000  
Total assets measured at fair value $ 250,000  
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Commitments and Contingencies (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Commitments and Contingencies  
Purchase orders outstanding for drilling equipment $ 120.5
Gain contingencies recognized in consolidated financial statements 0
Proceeds from settlement of arbitration dispute with a third party not affiliated with the Venezuelan government, Petroleo or PDVSA $ 15.0
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Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 9 -Chapter V -Subsection II -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. 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Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.13) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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CONSOLIDATED CONDENSED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2013
Sep. 30, 2012
CONSOLIDATED CONDENSED BALANCE SHEETS    
Accounts receivable, reserve (in dollars) $ 4,697 $ 942
Common stock, par value (in dollars per share) $ 0.10 $ 0.10
Common stock, shares authorized 160,000,000 160,000,000
Common stock, shares issued 108,476,709 107,598,889
Common stock, shares outstanding 106,455,102 105,697,693
Preferred stock, no par value (in dollars per share) $ 0 $ 0
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, shares issued 0 0

XML 52 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Cash Dividends
9 Months Ended
Jun. 30, 2013
Cash Dividends  
Cash Dividends

5.             Cash Dividends

 

The $0.15 cash dividend declared March 6, 2013, was paid May 31, 2013.  On June 5, 2013, a cash dividend of $0.50 per share was declared for shareholders of record on August 15, 2013, payable August 30, 2013. The dividend payable is included in accounts payable in the Consolidated Condensed Balance Sheet.

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CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 266,159 $ 149,925 $ 576,842 $ 423,930
Other comprehensive income (loss), net of income taxes:        
Unrealized appreciation (depreciation) on securities, net of income taxes of ($1.2) million and $23.0 million at June 30, 2013 and ($23.2) million and $12.1 million at June 30, 2012 (7,495) (38,072) 29,887 20,745
Reclassification of realized gains in net income, net of income taxes of ($60.8) million for the three and nine months ended June 30, 2013 (92,543)   (92,543)  
Minimum pension liability adjustments, net of income taxes of $0.3 million and $0.8 million at June 30, 2013 and $0.3 million and $1.0 million at June 30, 2012 441 556 1,306 1,635
Other comprehensive income (loss) (99,597) (37,516) (61,350) 22,380
Comprehensive income $ 166,562 $ 112,409 $ 515,492 $ 446,310
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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Sep. 30, 2012
Current assets:    
Cash and cash equivalents $ 480,480 $ 96,095
Accounts receivable, less reserve of $4,697 at June 30, 2013 and $942 at September 30, 2012 622,405 620,489
Inventories 86,586 78,777
Deferred income taxes 18,282 17,555
Prepaid expenses and other 68,277 74,693
Current assets of discontinued operations 4,460 7,619
Total current assets 1,280,490 895,228
Investments 287,634 451,144
Property, plant and equipment, net 4,613,301 4,351,571
Other assets 16,186 23,142
Total assets 6,197,611 5,721,085
Current liabilities:    
Accounts payable 134,153 159,420
Accrued liabilities 254,732 176,615
Long-term debt due within one year 40,000 40,000
Current liabilities of discontinued operations 3,969 5,129
Total current liabilities 432,854 381,164
Noncurrent liabilities:    
Long-term debt 195,000 195,000
Deferred income taxes 1,193,634 1,209,040
Other 80,608 98,393
Noncurrent liabilities of discontinued operations 491 2,490
Total noncurrent liabilities 1,469,733 1,504,923
Shareholders' equity:    
Common stock, $.10 par value, 160,000,000 shares authorized, 108,476,709 shares and 107,598,889 shares issued as of June 30, 2013 and September 30, 2012, respectively and 106,455,102 and 105,697,693 shares outstanding as of June 30, 2013 and September 30, 2012, respectively 10,848 10,760
Preferred stock, no par value, 1,000,000 shares authorized, no shares issued      
Additional paid-in capital 273,287 236,240
Retained earnings 3,996,530 3,505,295
Accumulated other comprehensive income 105,457 166,807
Treasury stock, at cost (91,098) (84,104)
Total shareholders' equity 4,295,024 3,834,998
Total liabilities and shareholders' equity $ 6,197,611 $ 5,721,085
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Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false219false 5us-gaap_IncreaseDecreaseInDeferredIncomeTaxesus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-1291000-1291falsefalsefalse2truefalsefalse-326000-326falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false220false 5us-gaap_IncreaseDecreaseInOtherNoncurrentLiabilitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-17619000-17619falsefalsefalse2truefalsefalse-4055000-4055falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in other noncurrent operating liabilities not separately disclosed in the statement of cash flows.No definition available.false221false 3us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse761457000761457falsefalsefalse2truefalsefalse613051000613051falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of net cash from (used in) the entity's continuing operations, excluding cash flows derived by the entity from its discontinued operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -Footnote 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. true222false 3us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperationsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse186000186falsefalsefalse2truefalsefalse-73000-73falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents cash provided by or used in the operating activities of the entity's discontinued operations during the period. This element is only used by those entities that separately report cash flows attributable to discontinued operations. 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While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585 true224true 2us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse025false 3us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-618550000-618550falsefalsefalse2truefalsefalse-774243000-774243falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false226false 3us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestmentsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse232221000232221falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 31 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false227false 3us-gaap_ProceedsFromSaleOfProductiveAssetsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse2172900021729falsefalsefalse2truefalsefalse3183800031838falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3179-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false228false 3us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-364600000-364600falsefalsefalse2truefalsefalse-742405000-742405falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of net cash from (used in) the entity's investing activities, excluding cash flows derived by the entity from its discontinued operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3574-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -Footnote 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. true229false 3us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1500000015000falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents cash provided by or used in the investing activities of the entity's discontinued operations during the period. This element is only used by those entities that separately report cash flows attributable to discontinued operations. If using this element, it is an indication that the cash flows of the entity which are detailed in reconciling to cash provided by or used in investing activities reflect only cash flows attributable to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false230false 3us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-349600000-349600falsefalsefalse2truefalsefalse-742405000-742405falsefalsefalsexbrli:monetaryItemTypemonetaryThe net cash inflow or outflow from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3574-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. true231true 2us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse032false 3us-gaap_PaymentsForRepurchaseOfCommonStockus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1falsefalsefalse00falsefalsefalse2truefalsefalse-71404000-71404falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash outflow to reacquire common stock during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3291-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false233false 3us-gaap_ProceedsFromRepaymentsOfBankOverdraftsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2truefalsefalse39550003955falsefalsefalsexbrli:monetaryItemTypemonetaryThe net cash inflow or outflow from the excess drawing from an existing cash balance, which will be honored by the bank but reflected as a loan to the drawer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3095-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3098-108585 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Technical Practice Aid (TPA) -Number 1300 -Paragraph 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false234false 3us-gaap_PaymentsOfDividendsCommonStockus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-39519000-39519falsefalsefalse2truefalsefalse-22620000-22620falsefalsefalsexbrli:monetaryItemTypemonetaryCash outflow in the form of ordinary dividends to common shareholders, generally out of earnings.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3291-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false235false 3us-gaap_ProceedsFromStockOptionsExercisedus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse61180006118falsefalsefalse2truefalsefalse23740002374falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false236false 3us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensationus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-1677000-1677falsefalsefalse2truefalsefalse-1514000-1514falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash outflow paid by the company to cover an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.No definition available.false237false 3us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse74200007420falsefalsefalse2truefalsefalse32560003256falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of excess tax benefit (tax deficiency) that arises when compensation cost from non-qualified share-based compensation recognized on the entity's tax return exceeds (is less than) compensation cost from equity-based compensation recognized in financial statements. Excess tax benefit (tax deficiency) increases (decreases) net cash provided by financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6576910&loc=d3e11374-113907 false238false 3us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-27658000-27658falsefalsefalse2truefalsefalse-85953000-85953falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of net cash from (used in) the entity's financing activities, excluding cash flows derived by the entity from its discontinued operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3574-108585 true239false 2us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse384385000384385falsefalsefalse2truefalsefalse-215380000-215380falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of increase (decrease) in cash and cash equivalents. 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Discontinued Operations (Details) (Venezuelan subsidiary)
1 Months Ended
Jun. 30, 2010
item
Venezuelan subsidiary
 
Discontinued Operations, Additional Disclosures  
Number of rigs owned subject to forceful acquisition 11
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Earnings per Share (Tables)
9 Months Ended
Jun. 30, 2013
Earnings per Share  
Computation of basic and diluted earnings per share

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

250,978

 

$

149,943

 

$

561,656

 

$

424,003

 

Income (loss) from discontinued operations

 

15,181

 

(18

)

15,186

 

(73

)

Net income

 

266,159

 

149,925

 

576,842

 

423,930

 

Adjustment for basic earnings per share:

 

 

 

 

 

 

 

 

 

Earnings allocated to unvested shareholders

 

(1,441

)

(606

)

(2,972

)

(1,612

)

Numerator for basic earnings per share:

 

 

 

 

 

 

 

 

 

From continuing operations

 

249,537

 

149,337

 

558,684

 

422,391

 

From discontinued operations

 

15,181

 

(18

)

15,186

 

(73

)

 

 

264,718

 

149,319

 

573,870

 

422,318

 

Adjustment for diluted earnings per share:

 

 

 

 

 

 

 

 

 

Effect of reallocating undistributed earnings of unvested shareholders

 

15

 

7

 

35

 

22

 

Numerator for diluted earnings per share:

 

 

 

 

 

 

 

 

 

From continuing operations

 

249,552

 

149,344

 

558,719

 

422,413

 

From discontinued operations

 

15,181

 

(18

)

15,186

 

(73

)

 

 

$

264,733

 

$

149,326

 

$

573,905

 

$

422,340

 

Denominator:

 

 

 

 

 

 

 

 

 

Denominator for basic earnings per share — weighted-average shares

 

106,430

 

107,016

 

106,206

 

107,196

 

Effect of dilutive shares from stock options and restricted stock

 

1,396

 

1,409

 

1,511

 

1,602

 

Denominator for diluted earnings per share — adjusted weighted-average shares

 

107,826

 

108,425

 

107,717

 

108,798

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

2.35

 

$

1.40

 

$

5.26

 

$

3.94

 

Income from discontinued operations

 

0.14

 

 

0.14

 

 

Net income

 

$

2.49

 

$

1.40

 

$

5.40

 

$

3.94

 

Diluted earnings per common share:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

2.32

 

$

1.38

 

$

5.19

 

$

3.88

 

Income from discontinued operations

 

0.14

 

 

0.14

 

 

Net income

 

$

2.46

 

$

1.38

 

$

5.33

 

$

3.88

 

Shares attributable to outstanding equity awards excluded from the calculation of diluted earnings per share

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

Shares excluded from calculation of diluted earnings per share

 

750

 

755

 

801

 

446

 

Weighted-average price per share

 

$

57.29

 

$

54.86

 

$

57.22

 

$

59.68

 

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Segment Information (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Sep. 30, 2012
Segment reporting, asset reconciling          
Total assets $ 6,197,611   $ 6,197,611   $ 5,721,085
Revenues from external customers          
Total operating revenue 840,197 819,785 2,523,078 2,322,355  
Continuing operations
         
Segment reporting, asset reconciling          
Total assets 6,193,151   6,193,151   5,713,466
Discontinuing operations
         
Segment reporting, asset reconciling          
Total assets 4,460   4,460   7,619
United States
         
Revenues from external customers          
Total operating revenue 750,644 751,387 2,249,764 2,113,479  
Colombia
         
Revenues from external customers          
Total operating revenue 22,856 19,046 74,330 58,371  
Ecuador
         
Revenues from external customers          
Total operating revenue 15,993 15,178 48,234 41,753  
Argentina
         
Revenues from external customers          
Total operating revenue 18,943 13,845 50,111 37,953  
Other Foreign
         
Revenues from external customers          
Total operating revenue 31,761 20,329 100,639 70,799  
Contract Drilling
         
Revenues from external customers          
Total operating revenue 836,653 815,885 2,513,075 2,311,504  
U.S. Land
         
Segment reporting, asset reconciling          
Total assets 4,705,254   4,705,254   4,422,297
Revenues from external customers          
Total operating revenue 695,816 706,786 2,077,556 1,983,369  
Offshore
         
Segment reporting, asset reconciling          
Total assets 155,197   155,197   160,135
Revenues from external customers          
Total operating revenue 53,859 41,617 167,182 135,830  
International Land
         
Segment reporting, asset reconciling          
Total assets 458,702   458,702   467,538
Revenues from external customers          
Total operating revenue 86,978 67,482 268,337 192,305  
Other
         
Segment reporting, asset reconciling          
Total assets 32,047   32,047   33,539
Revenues from external customers          
Total operating revenue 3,544 3,900 10,003 10,851  
Reportable and other
         
Segment reporting, asset reconciling          
Total assets 5,351,200   5,351,200   5,083,509
Revenues from external customers          
Total operating revenue 840,197 819,785 2,523,078 2,322,355  
Investments and corporate operations
         
Segment reporting, asset reconciling          
Total assets $ 841,951   $ 841,951   $ 629,957
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Debt (Details) (USD $)
3 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 3 Months Ended
Dec. 31, 2012
Jun. 30, 2013
Sep. 30, 2012
Jun. 30, 2013
Series D, due August 15, 2014, 6.56%
Sep. 30, 2012
Series D, due August 15, 2014, 6.56%
Jun. 30, 2013
Series D, due August 15, 2014, 6.56%
Maximum
Jun. 30, 2013
Unsecured senior notes issued July 21, 2009
Jun. 30, 2013
Unsecured senior notes issued July 21, 2009
Maximum
Jun. 30, 2013
Unsecured senior notes issued July 21, 2009
Minimum
Jun. 30, 2013
Due July 21, 2013, 6.10%
Sep. 30, 2012
Due July 21, 2013, 6.10%
Jun. 30, 2013
Due July 21, 2013, 6.10%
Subsequent Event
Jun. 30, 2013
Due July 21, 2014, 6.10%
Sep. 30, 2012
Due July 21, 2014, 6.10%
Jun. 30, 2013
Due July 21, 2015, 6.10%
Sep. 30, 2012
Due July 21, 2015, 6.10%
Jun. 30, 2013
Due July 21, 2016, 6.10%
Sep. 30, 2012
Due July 21, 2016, 6.10%
Jun. 30, 2013
Unsecured revolving credit facility mature May 25, 2017
Jun. 30, 2013
Unsecured revolving credit facility mature May 25, 2017
Maximum
Jun. 30, 2013
Unsecured revolving credit facility mature May 25, 2017
Minimum
Dec. 31, 2012
Letter of credit, Replace collateral trusts
item
Jun. 30, 2013
Letter of credit, Replace collateral trusts
item
Jun. 30, 2013
Letter of credit, Line of credit guarantee
item
Jun. 30, 2013
Letter of credit, Performance guarantee
item
Debt                                                  
Debt outstanding   $ 235,000,000 $ 235,000,000 $ 75,000,000 $ 75,000,000   $ 160,000,000     $ 40,000,000 $ 40,000,000   $ 40,000,000 $ 40,000,000 $ 40,000,000 $ 40,000,000 $ 40,000,000 $ 40,000,000              
Less long-term debt due within one year   40,000,000 40,000,000                                            
Long-term debt   195,000,000 195,000,000                                            
Long-term debt stated interest rate percentage       6.56%     6.10%     6.10%     6.10%   6.10%   6.10%                
Ratio of debt to total capitalization (as a percent)           55.00%                                      
Annual principal repayments             40,000,000         40,000,000                          
Funded leverage ratio (as a percent)               55.00%                       50.00%          
Interest coverage ratio                 2.50                       3.00        
Borrowing amount                                     300,000,000            
Base rate for the variable rate                                     LIBOR            
LIBOR spread on borrowings (as a percent)                                     1.125% 1.75% 1.125%        
Commitment fee (as a percent)                                     0.15% 0.35% 0.15%        
Borrowing amount outstanding                                     0            
Number of letters of credit outstanding                                             2 3 2
Letters of credit outstanding/issued                                               30,700,000 12,000,000
Number of funded collateral trusts                                           2      
Proceeds from termination of collateral trusts 26,100,000                                                
Available borrowing capacity excluding letters of credit transaction                                     $ 269,300,000            
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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Taxes        
Effective income tax rate (as a percent) 35.70% 35.10% 35.40% 36.20%
Effective income tax rates as compared to the U.S. Federal income tax rate        
U.S. Federal income tax rate (as a percent)     35.00%  
Reasonably possible increase in the reserve for uncertain tax positions, low range $ 7.0   $ 7.0  
Reasonably possible increase in the reserve for uncertain tax positions, high range $ 10.6   $ 10.6  
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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false210false 3us-gaap_NetIncomeLossAvailableToCommonStockholdersBasicus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse264718000264718falsefalsefalse2truefalsefalse149319000149319falsefalsefalse3truefalsefalse573870000573870falsefalsefalse4truefalsefalse422318000422318falsefalsefalsexbrli:monetaryItemTypemonetaryNet income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. true211true 2us-gaap_DilutiveSecuritiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse012false 3us-gaap_AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1500015falsefalsefalse2truefalsefalse70007falsefalsefalse3truefalsefalse3500035falsefalsefalse4truefalsefalse2200022falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount resulting from the "as if" assumption that stock options or restrictive stock units were exercised for purposes of computing the dilutive effect of convertible securities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false213true 2hp_ProfitLossDilutedAbstracthp_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse014false 3hp_IncomeLossFromContinuingOperationsDilutedhp_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse249552000249552falsefalsefalse2truefalsefalse149344000149344falsefalsefalse3truefalsefalse558719000558719falsefalsefalse4truefalsefalse422413000422413falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents the income or loss from continuing operations adjusted for undistributed earnings allocated to participating securities and the effect of reallocating undistributed earnings of unvested shareholders in the calculation of diluted earnings per share.No definition available.false215false 3us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1518100015181falsefalsefalse2truefalsefalse-18000-18falsefalsefalse3truefalsefalse1518600015186falsefalsefalse4truefalsefalse-73000-73falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false216false 3us-gaap_NetIncomeLossAvailableToCommonStockholdersDilutedus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse264733000264733USD$falsetruefalse2truefalsefalse149326000149326USD$falsetruefalse3truefalsefalse573905000573905USD$falsetruefalse4truefalsefalse422340000422340USD$falsetruefalsexbrli:monetaryItemTypemonetaryNet Income or Loss Available to Common Stockholders plus adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. true217true 2us-gaap_WeightedAverageNumberOfSharesOutstandingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse018false 3us-gaap_WeightedAverageNumberOfSharesOutstandingBasicus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse106430000106430falsefalsefalse2truefalsefalse107016000107016falsefalsefalse3truefalsefalse106206000106206falsefalsefalse4truefalsefalse107196000107196falsefalsefalsexbrli:sharesItemTypesharesNumber of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 false119false 3us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse13960001396falsefalsefalse2truefalsefalse14090001409falsefalsefalse3truefalsefalse15110001511falsefalsefalse4truefalsefalse16020001602falsefalsefalsexbrli:sharesItemTypesharesAdditional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 28A -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1500-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false120false 3us-gaap_WeightedAverageNumberOfDilutedSharesOutstandingus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse107826000107826falsefalsefalse2truefalsefalse108425000108425falsefalsefalse3truefalsefalse107717000107717falsefalsefalse4truefalsefalse108798000108798falsefalsefalsexbrli:sharesItemTypesharesThe average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false323false 3us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShareus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse0.140.14USD$falsetruefalse2falsefalsefalse00falsefalsefalse3truefalsefalse0.140.14USD$falsetruefalse4falsefalsefalse00falsefalsefalsenum:perShareItemTypedecimalThe amount of net income (loss) derived from discontinued operations during the period, net of related tax effect, per each share of common stock or unit outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8, 9, 10, 36, 37, 38 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false324false 3us-gaap_EarningsPerShareBasicus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse2.492.49USD$falsetruefalse2truefalsefalse1.401.40USD$falsetruefalse3truefalsefalse5.405.40USD$falsetruefalse4truefalsefalse3.943.94USD$falsetruefalsenum:perShareItemTypedecimalThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Financial Instruments and Fair Value Measurement
9 Months Ended
Jun. 30, 2013
Financial Instruments and Fair Value Measurement  
Financial Instruments and Fair Value Measurement

4.     Financial Instruments and Fair Value Measurement

 

The estimated fair value of our available-for-sale securities, reflected on our Consolidated Condensed Balance Sheets as Investments, is based on market quotes.  The following is a summary of available-for-sale securities, which excludes assets held in a Non-qualified Supplemental Savings Plan:

 

 

 

 

 

Gross

 

Gross

 

Estimated

 

 

 

 

 

Unrealized

 

Unrealized

 

Fair

 

 

 

Cost

 

Gains

 

Losses

 

Value

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Equity securities June 30, 2013

 

$

68,434

 

$

209,097

 

$

 

$

277,531

 

Equity securities September 30, 2012

 

$

129,183

 

$

304,396

 

$

 

$

433,579

 

 

On an ongoing basis, we evaluate the marketable equity securities to determine if a decline in fair value below cost is other-than-temporary.  If a decline in fair value below cost is determined to be other-than-temporary, an impairment charge is recorded and a new cost basis established.  We review several factors to determine whether a loss is other-than-temporary.  These factors include, but are not limited to, (i) the length of time a security is in an unrealized loss position, (ii) the extent to which fair value is less than cost, (iii) the financial condition and near term prospects of the issuer and (iv) our intent and ability to hold the security for a period of time sufficient to allow for any anticipated recovery in fair value. The cost of securities used in determining realized gains and losses is based on the average cost basis of the security sold.

 

During the third quarter ended June 30, 2013, we sold shares in an available-for-sale security realizing a gain of $153.4 million that is included in gain from sale of investment securities in the Consolidated Condensed Statements of Income.  Net income includes after-tax gains from the sale of available-for-sale securities as follows:

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

After-tax gain

 

$

92,449

 

$

 

$

92,449

 

$

 

Earnings per diluted share

 

$

0.86

 

$

 

$

0.86

 

$

 

 

During the first quarter ended December 31, 2012, we sold our shares in three limited partnerships that were primarily invested in international equities, realizing a gain of $8.8 million that is included in gain from sale of investment securities in the Consolidated Condensed Statements of Income.

 

Assets held in the Non-qualified Supplemental Savings Plan are carried at fair market value which totaled $10.1 million at June 30, 2013 and $8.2 million at September 30, 2012.

 

The majority of cash equivalents are invested in taxable and non-taxable money-market mutual funds. The carrying amount of cash and cash equivalents approximates fair value due to the short maturity of those investments.

 

Fair value is defined as the exchange price that would be received to sell an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date.  We use the fair value hierarchy established in ASC 820-10 to measure fair value to prioritize the inputs:

 

·                  Level 1 — Quoted prices (unadjusted) in active markets for identical assets or liabilities that the reporting entity can access at the measurement date.

 

·                  Level 2 — Observable inputs, other than quoted prices included in Level 1, such as quoted prices for similar assets or liabilities in active markets; quoted prices for similar assets and liabilities in markets that are not active; or other inputs that are observable or can be corroborated by observable market data.

 

·                  Level 3 — Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.  This includes pricing models, discounted cash flow methodologies and similar techniques that use significant unobservable inputs.

 

At June 30, 2013, our financial instruments utilizing Level 1 inputs include cash equivalents, equity securities with active markets and money market funds we have elected to classify as restricted assets that are included in other current assets and other assets.  Also included is cash denominated in a foreign currency that we have elected to classify as restricted, which is included in current assets of discontinued operations and limited to remaining liabilities of discontinued operations.  For these items, quoted current market prices are readily available.

 

At June 30, 2013, financial instruments utilizing level 2 inputs include a bank certificate of deposit included in other current assets.

 

Currently, we do not have any financial instruments utilizing Level 3 inputs.

 

The following table summarizes our assets measured at fair value on a recurring basis presented in our Consolidated Condensed Balance Sheet as of June 30, 2013:

 

 

 

 

 

Quoted Prices

 

 

 

 

 

 

 

Total

 

in Active

 

Significant

 

 

 

 

 

Measure

 

Markets for

 

Other

 

Significant

 

 

 

at

 

Identical

 

Observable

 

Unobservable

 

 

 

Fair

 

Assets

 

Inputs

 

Inputs

 

 

 

Value

 

(Level 1)

 

(Level 2)

 

(Level 3)

 

 

 

(in thousands )

 

 

 

 

 

 

 

 

 

 

 

Assets:

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

480,480

 

$

480,480

 

$

 

$

 

Equity securities

 

277,531

 

277,531

 

 

 

Other current assets

 

24,414

 

24,164

 

250

 

 

Other assets

 

2,000

 

2,000

 

 

 

Total assets measured at fair value

 

$

784,425

 

$

784,175

 

$

250

 

$

 

 

The following information presents the supplemental fair value information about fixed-rate debt at June 30, 2013 and September 30, 2012:

 

 

 

June 30,

 

September 30,

 

 

 

2013

 

2012

 

 

 

(in thousands)

 

 

 

 

 

 

 

Carrying value of fixed-rate debt

 

$

235.0

 

$

235.0

 

Fair value of fixed-rate debt

 

$

243.2

 

$

252.7

 

 

The fair value for fixed-rate debt was estimated using cash flows discounted at rates reflecting current interest rates at similar maturities plus a credit spread which was estimated using market information on debt instruments with a similar credit profile to us.  The debt was valued using a Level 2 input.

 

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Earnings per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Numerator:        
Income from continuing operations $ 250,978 $ 149,943 $ 561,656 $ 424,003
Income (loss) from discontinued operations 15,181 (18) 15,186 (73)
NET INCOME 266,159 149,925 576,842 423,930
Adjustment for basic earnings per share:        
Earnings allocated to unvested shareholders (1,441) (606) (2,972) (1,612)
Numerator for basic earnings per share:        
From continuing operations 249,537 149,337 558,684 422,391
From discontinued operations 15,181 (18) 15,186 (73)
Net income (loss) attributable to parent, basic 264,718 149,319 573,870 422,318
Adjustment for diluted earnings per share:        
Effect of reallocating undistributed earnings of unvested shareholders 15 7 35 22
Numerator for diluted earnings per share:        
From continuing operations 249,552 149,344 558,719 422,413
From discontinued operations 15,181 (18) 15,186 (73)
Net income (loss) attributable to parent, diluted $ 264,733 $ 149,326 $ 573,905 $ 422,340
Denominator:        
Denominator for basic earnings per share - weighted-average shares 106,430 107,016 106,206 107,196
Effect of dilutive shares from stock options and restricted stock (in shares) 1,396 1,409 1,511 1,602
Denominator for diluted earnings per share - adjusted weighted-average shares 107,826 108,425 107,717 108,798
Basic earnings per common share:        
Income from continuing operations (in dollars per share) $ 2.35 $ 1.40 $ 5.26 $ 3.94
Income from discontinued operations (in dollars per share) $ 0.14   $ 0.14  
Net income (in dollars per share) $ 2.49 $ 1.40 $ 5.40 $ 3.94
Diluted earnings per common share:        
Income from continuing operations (in dollars per share) $ 2.32 $ 1.38 $ 5.19 $ 3.88
Income from discontinued operations (in dollars per share) $ 0.14   $ 0.14  
Net income (in dollars per share) $ 2.46 $ 1.38 $ 5.33 $ 3.88
Outstanding equity awards        
Shares excluded from calculation of diluted earnings per share 750 755 801 446
Weighted-average price per share (in dollars per share) $ 57.29 $ 54.86 $ 57.22 $ 59.68

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Debt
9 Months Ended
Jun. 30, 2013
Debt  
Debt

7.              Debt

 

At June 30, 2013 and September 30, 2012, we had the following unsecured long-term debt outstanding:

 

 

 

June 30,

 

September 30,

 

 

 

2013

 

2012

 

 

 

(in thousands)

 

Unsecured intermediate debt issued August 15, 2002:

 

 

 

 

 

Series D, due August 15, 2014, 6.56%

 

$

75,000

 

$

75,000

 

Unsecured senior notes issued July 21, 2009:

 

 

 

 

 

Due July 21, 2013, 6.10%

 

40,000

 

40,000

 

Due July 21, 2014, 6.10%

 

40,000

 

40,000

 

Due July 21, 2015, 6.10%

 

40,000

 

40,000

 

Due July 21, 2016, 6.10%

 

40,000

 

40,000

 

 

 

$

235,000

 

$

235,000

 

Less long-term debt due within one year

 

40,000

 

40,000

 

Long-term debt

 

$

195,000

 

$

195,000

 

 

The intermediate unsecured debt outstanding at June 30, 2013 matures August 15, 2014 and carries an interest rate of 6.56 percent, which is paid semi-annually.  The terms require that we maintain a ratio of debt to total capitalization of less than 55 percent.  The debt is held by various entities.

 

We have $160 million in senior unsecured fixed-rate notes outstanding at June 30, 2013 that mature over a period from July 2013 to July 2016.  Interest on the notes is paid semi-annually based on an annual rate of 6.10 percent.  Annual principal repayments of $40 million are due July 2013 through July 2016.  Subsequent to June 30, 2013, we paid the $40 million due July 21, 2013.  We have complied with our financial covenants which require us to maintain a funded leverage ratio of less than 55 percent and an interest coverage ratio (as defined) of not less than 2.50 to 1.00.

 

We have a $300 million unsecured revolving credit facility that will mature May 25, 2017.  We anticipate that the majority of any borrowings under the facility will accrue interest at a spread over the London Interbank Offered Rate (LIBOR).  We will also pay a commitment fee based on the unused balance of the facility.  Borrowing spreads as well as commitment fees are determined according to a scale based on a ratio of our total debt to total capitalization.  The LIBOR spread ranges from 1.125 percent to 1.75 percent per annum and commitment fees range from .15 percent to .35 percent per annum.  Based on our debt to total capitalization on June 30, 2013, the LIBOR spread and commitment fees would be 1.125 percent and .15 percent, respectively.  Financial covenants in the facility require us to maintain a funded leverage ratio (as defined) of less than 50 percent and an interest coverage ratio (as defined) of not less than 3.00 to 1.00.  The credit facility contains additional terms, conditions, restrictions, and covenants that we believe are usual and customary in unsecured debt arrangements for companies of similar size and credit quality.  As of June 30, 2013, there were no borrowings, but there were three letters of credit outstanding in the amount of $30.7 million.  Two of the outstanding letters of credit replaced two collateral trusts that were terminated during the first quarter of fiscal 2013.  Upon termination, an amount totaling $26.1 million was returned to us.  At June 30, 2013, we had $269.3 million available to borrow under our $300 million unsecured credit facility.

 

At June 30, 2013, we had two letters of credit outstanding, totaling $12 million that were issued to support international operations.  These letters of credit were issued separately from the $300 million credit facility so they do not reduce the available borrowing capacity discussed in the previous paragraph.

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Earnings per Share
9 Months Ended
Jun. 30, 2013
Earnings per Share  
Earnings per Share

3.     Earnings per Share

 

Accounting Standards Codification (“ASC”) 260, Earnings per Share, requires companies to treat unvested share-based payment awards that have non-forfeitable rights to dividend or dividend equivalents as a separate class of securities in calculating earnings per share.  We have granted and expect to continue to grant to employees restricted stock grants that contain non-forfeitable rights to dividends.  Such grants are considered participating securities under ASC 260.  As such, we are required to include these grants in the calculation of our basic earnings per share and calculate basic earnings per share using the two-class method. The two-class method of computing earnings per share is an earnings allocation formula that determines earnings per share for each class of common stock and participating security according to dividends declared (or accumulated) and participation rights in undistributed earnings.

 

Basic earnings per share is computed utilizing the two-class method and is calculated based on the weighted-average number of common shares outstanding during the periods presented.

 

Diluted earnings per share is computed using the weighted-average number of common and common equivalent shares outstanding during the periods utilizing the two-class method for stock options and nonvested restricted stock.

 

The following table sets forth the computation of basic and diluted earnings per share:

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

250,978

 

$

149,943

 

$

561,656

 

$

424,003

 

Income (loss) from discontinued operations

 

15,181

 

(18

)

15,186

 

(73

)

Net income

 

266,159

 

149,925

 

576,842

 

423,930

 

Adjustment for basic earnings per share:

 

 

 

 

 

 

 

 

 

Earnings allocated to unvested shareholders

 

(1,441

)

(606

)

(2,972

)

(1,612

)

Numerator for basic earnings per share:

 

 

 

 

 

 

 

 

 

From continuing operations

 

249,537

 

149,337

 

558,684

 

422,391

 

From discontinued operations

 

15,181

 

(18

)

15,186

 

(73

)

 

 

264,718

 

149,319

 

573,870

 

422,318

 

Adjustment for diluted earnings per share:

 

 

 

 

 

 

 

 

 

Effect of reallocating undistributed earnings of unvested shareholders

 

15

 

7

 

35

 

22

 

Numerator for diluted earnings per share:

 

 

 

 

 

 

 

 

 

From continuing operations

 

249,552

 

149,344

 

558,719

 

422,413

 

From discontinued operations

 

15,181

 

(18

)

15,186

 

(73

)

 

 

$

264,733

 

$

149,326

 

$

573,905

 

$

422,340

 

Denominator:

 

 

 

 

 

 

 

 

 

Denominator for basic earnings per share — weighted-average shares

 

106,430

 

107,016

 

106,206

 

107,196

 

Effect of dilutive shares from stock options and restricted stock

 

1,396

 

1,409

 

1,511

 

1,602

 

Denominator for diluted earnings per share — adjusted weighted-average shares

 

107,826

 

108,425

 

107,717

 

108,798

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

2.35

 

$

1.40

 

$

5.26

 

$

3.94

 

Income from discontinued operations

 

0.14

 

 

0.14

 

 

Net income

 

$

2.49

 

$

1.40

 

$

5.40

 

$

3.94

 

Diluted earnings per common share:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

2.32

 

$

1.38

 

$

5.19

 

$

3.88

 

Income from discontinued operations

 

0.14

 

 

0.14

 

 

Net income

 

$

2.46

 

$

1.38

 

$

5.33

 

$

3.88

 

 

The following shares attributable to outstanding equity awards were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive:

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

Shares excluded from calculation of diluted earnings per share

 

750

 

755

 

801

 

446

 

Weighted-average price per share

 

$

57.29

 

$

54.86

 

$

57.22

 

$

59.68

 

XML 76 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
OPERATING ACTIVITIES:    
Net income $ 576,842 $ 423,930
Adjustment for (income) loss from discontinued operations (15,186) 73
Income from continuing operations 561,656 424,003
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation 336,822 272,404
Provision for bad debt 3,781 2
Stock-based compensation 17,471 13,300
Other 1,156 134
Gain on sale of investment securities (162,121)  
Income from asset sales (14,538) (14,365)
Deferred income tax expense 15,822 144,729
Change in assets and liabilities:    
Accounts receivable (5,697) (143,809)
Inventories (10,009) (16,012)
Prepaid expenses and other 15,564 (41,287)
Accounts payable (62,830) (13,899)
Accrued liabilities 83,290 (7,768)
Deferred income taxes (1,291) (326)
Other noncurrent liabilities (17,619) (4,055)
Net cash provided by operating activities from continuing operations 761,457 613,051
Net cash provided by (used in) operating activities from discontinued operations 186 (73)
Net cash provided by operating activities 761,643 612,978
INVESTING ACTIVITIES:    
Capital expenditures (618,550) (774,243)
Proceeds from sale of investment securities 232,221  
Proceeds from asset sales 21,729 31,838
Net cash used in investing activities from continuing operations (364,600) (742,405)
Net cash provided by investing activities from discontinued operations 15,000  
Net cash used in investing activities (349,600) (742,405)
FINANCING ACTIVITIES:    
Repurchase of common stock   (71,404)
Increase in bank overdraft   3,955
Dividends paid (39,519) (22,620)
Exercise of stock options 6,118 2,374
Tax withholdings related to net share settlements of restricted stock (1,677) (1,514)
Excess tax benefit from stock-based compensation 7,420 3,256
Net cash used in financing activities (27,658) (85,953)
Net increase (decrease) in cash and cash equivalents 384,385 (215,380)
Cash and cash equivalents, beginning of period 96,095 364,246
Cash and cash equivalents, end of period $ 480,480 $ 148,866
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Cash Dividends (Details) (USD $)
0 Months Ended 3 Months Ended 9 Months Ended
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Jun. 30, 2012
Jun. 30, 2013
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Cash Dividends              
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Cash dividend paid, per share (in dollars per share)   $ 0.15          
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BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.12%; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="bottom" width="11%"> <p style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">2,018</font></p></td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.04%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="1%"> <p style="MARGIN: 0in 0in 0pt;">&#160;</p></td></tr></table></div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 false0falsePensions and Other Post-retirement Benefits (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.hpinc.com/role/DisclosurePensionsAndOtherPostRetirementBenefitsTables12 XML 86 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information
9 Months Ended
Jun. 30, 2013
Segment Information  
Segment Information

10.       Segment Information

 

We operate principally in the contract drilling industry. Our contract drilling business includes the following reportable operating segments: U.S. Land, Offshore and International Land.  The contract drilling operations consist mainly of contracting Company-owned drilling equipment primarily to large oil and gas exploration companies.  To provide information about the different types of business activities in which we operate, we have included Offshore and International Land, along with our U.S. Land reportable operating segment, as separate reportable operating segments.  Additionally, each reportable operating segment is a strategic business unit which is managed separately.  Our primary international areas of operation include Colombia, Ecuador, Argentina, Tunisia, Bahrain, U.A.E. and other South American countries.  Other includes additional non-reportable operating segments.  Revenues included in Other consist primarily of rental income.  Consolidated revenues and expenses reflect the elimination of all material intercompany transactions.

 

We evaluate segment performance based on income or loss from continuing operations (segment operating income) before income taxes which includes:

 

·                  revenues from external and internal customers

·                  direct operating costs

·                  depreciation and

·                  allocated general and administrative costs

 

but excludes corporate costs for other depreciation, income from asset sales and other corporate income and expense.

 

General and administrative costs are allocated to the segments based primarily on specific identification and, to the extent that such identification is not practical, on other methods which we believe to be a reasonable reflection of the utilization of services provided.

 

Segment operating income is a non-GAAP financial measure of our performance, as it excludes certain general and administrative expenses, corporate depreciation, income from asset sales and other corporate income and expense.  We consider segment operating income to be an important supplemental measure of operating performance by presenting trends in our core businesses.  We use this measure to facilitate period-to-period comparisons in operating performance of our reportable segments in the aggregate by eliminating items that affect comparability between periods.  We believe that segment operating income is useful to investors because it provides a means to evaluate the operating performance of the segments on an ongoing basis using criteria that are used by our internal decision makers.  Additionally, it highlights operating trends and aids analytical comparisons.  However, segment operating income has limitations and should not be used as an alternative to operating income or loss, a performance measure determined in accordance with GAAP, as it excludes certain costs that may affect our operating performance in future periods.

 

Summarized financial information of our reportable segments for the nine months ended June 30, 2013 and 2012 is shown in the following tables:

 

 

 

 

 

 

 

 

 

Segment

 

 

 

External

 

Inter-

 

Total

 

Operating

 

(in thousands)

 

Sales

 

Segment

 

Sales

 

Income (Loss)

 

June 30, 2013

 

 

 

 

 

 

 

 

 

Contract Drilling:

 

 

 

 

 

 

 

 

 

U.S. Land

 

$

2,077,556

 

$

 

$

2,077,556

 

$

696,774

 

Offshore

 

167,182

 

 

167,182

 

42,778

 

International Land

 

268,337

 

 

268,337

 

30,738

 

 

 

2,513,075

 

 

2,513,075

 

770,290

 

Other

 

10,003

 

643

 

10,646

 

(6,638

)

 

 

2,523,078

 

643

 

2,523,721

 

763,652

 

Eliminations

 

 

(643

)

(643

)

 

Total

 

$

2,523,078

 

$

 

$

2,523,078

 

$

763,652

 

 

 

 

 

 

 

 

 

 

Segment

 

 

 

External

 

Inter-

 

Total

 

Operating

 

(in thousands)

 

Sales

 

Segment

 

Sales

 

Income (Loss)

 

June 30, 2012

 

 

 

 

 

 

 

 

 

Contract Drilling:

 

 

 

 

 

 

 

 

 

U.S. Land

 

$

1,983,369

 

$

 

$

1,983,369

 

$

670,349

 

Offshore

 

135,830

 

 

135,830

 

29,742

 

International Land

 

192,305

 

 

192,305

 

13,240

 

 

 

2,311,504

 

 

2,311,504

 

713,331

 

Other

 

10,851

 

629

 

11,480

 

(5,782

)

 

 

2,322,355

 

629

 

2,322,984

 

707,549

 

Eliminations

 

 

(629

)

(629

)

 

Total

 

$

2,322,355

 

$

 

$

2,322,355

 

$

707,549

 

 

Summarized financial information of our reportable segments for the three months ended June 30, 2013 and 2012 is shown in the following tables:

 

 

 

 

 

 

 

 

 

 

Segment

 

 

 

External

 

Inter-

 

Total

 

Operating

 

(in thousands)

 

Sales

 

Segment

 

Sales

 

Income (Loss)

 

June 30, 2013

 

 

 

 

 

 

 

 

 

Contract Drilling:

 

 

 

 

 

 

 

 

 

U.S. Land

 

$

695,816

 

$

 

$

695,816

 

$

236,388

 

Offshore

 

53,859

 

 

53,859

 

14,122

 

International Land

 

86,978

 

 

86,978

 

8,458

 

 

 

836,653

 

 

836,653

 

258,968

 

Other

 

3,544

 

214

 

3,758

 

(2,464

)

 

 

840,197

 

214

 

840,411

 

256,504

 

Eliminations

 

 

(214

)

(214

)

 

Total

 

$

840,197

 

$

 

$

840,197

 

$

256,504

 

 

 

 

 

 

 

 

 

 

Segment

 

 

 

External

 

Inter-

 

Total

 

Operating

 

(in thousands)

 

Sales

 

Segment

 

Sales

 

Income (Loss)

 

June 30, 2012

 

 

 

 

 

 

 

 

 

Contract Drilling:

 

 

 

 

 

 

 

 

 

U.S. Land

 

$

706,786

 

$

 

$

706,786

 

$

235,684

 

Offshore

 

41,617

 

 

41,617

 

7,720

 

International Land

 

67,482

 

 

67,482

 

6,275

 

 

 

815,885

 

 

815,885

 

249,679

 

Other

 

3,900

 

209

 

4,109

 

(2,161

)

 

 

819,785

 

209

 

819,994

 

247,518

 

Eliminations

 

 

(209

)

(209

)

 

Total

 

$

819,785

 

$

 

$

819,785

 

$

247,518

 

 

The following table reconciles segment operating income per the table above to income from continuing operations before income taxes as reported on the Consolidated Condensed Statements of Income.

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands)

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Segment operating income

 

$

256,504

 

$

247,518

 

$

763,652

 

$

707,549

 

Income from asset sales

 

4,006

 

1,862

 

14,538

 

14,365

 

Corporate general and administrative costs and corporate depreciation

 

(20,550

)

(16,725

)

(64,763

)

(51,695

)

Operating income

 

239,960

 

232,655

 

713,427

 

670,219

 

 

 

 

 

 

 

 

 

 

 

Other income (expense):

 

 

 

 

 

 

 

 

 

Interest and dividend income

 

341

 

329

 

1,082

 

1,021

 

Interest expense

 

(2,091

)

(2,411

)

(4,585

)

(7,293

)

Gain on sale of investment securities

 

153,369

 

 

162,121

 

 

Other

 

(1,214

)

309

 

(3,195

)

288

 

Total other income (expense)

 

150,405

 

(1,773

)

155,423

 

(5,984

)

 

 

 

 

 

 

 

 

 

 

Income from continuing operations before income taxes

 

$

390,365

 

$

230,882

 

$

868,850

 

$

664,235

 

 

The following table presents total assets by reportable segment.

 

 

 

June 30,

 

September 30,

 

 

 

2013

 

2012

 

 

 

(in thousands)

 

Total assets

 

 

 

 

 

U.S. Land

 

$

4,705,254

 

$

4,422,297

 

Offshore

 

155,197

 

160,135

 

International Land

 

458,702

 

467,538

 

Other

 

32,047

 

33,539

 

 

 

5,351,200

 

5,083,509

 

Investments and corporate operations

 

841,951

 

629,957

 

Total assets from continued operations

 

6,193,151

 

5,713,466

 

Discontinued operations

 

4,460

 

7,619

 

 

 

$

6,197,611

 

$

5,721,085

 

 

The following table presents revenues from external customers by country based on the location of service provided.

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands)

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Operating revenues

 

 

 

 

 

 

 

 

 

United States

 

$

750,644

 

$

751,387

 

$

2,249,764

 

$

2,113,479

 

Colombia

 

22,856

 

19,046

 

74,330

 

58,371

 

Ecuador

 

15,993

 

15,178

 

48,234

 

41,753

 

Argentina

 

18,943

 

13,845

 

50,111

 

37,953

 

Other foreign

 

31,761

 

20,329

 

100,639

 

70,799

 

Total

 

$

840,197

 

$

819,785

 

$

2,523,078

 

$

2,322,355

 

 

XML 87 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation
9 Months Ended
Jun. 30, 2013
Stock-Based Compensation  
Stock-Based Compensation

6.              Stock-Based Compensation

 

On March 2, 2011, the 2010 Long-Term Incentive Plan (the “2010 Plan”) was approved by our stockholders.  The 2010 Plan, among other things, authorizes the Board of Directors to grant non-qualified stock options, restricted stock awards and stock appreciation rights to selected employees and to non-employee Directors.  Restricted stock may be granted for no consideration other than prior and future services.  The purchase price per share for stock options may not be less than market price of the underlying stock on the date of grant.  Stock options expire 10 years after the grant date.  There were 364,624 non-qualified stock options and 307,100 shares of restricted stock awards granted in the nine months ended June 30, 2013.  Awards outstanding in the 2005 Long-Term Incentive Plan (the “2005 Plan”) and one prior equity plan remain subject to the terms and conditions of those plans.

 

A summary of compensation cost for stock-based payment arrangements recognized in general and administrative expense is as follows:

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Compensation expense

 

 

 

 

 

 

 

 

 

Stock options

 

$

2,672

 

$

2,314

 

$

8,804

 

$

7,345

 

Restricted stock

 

3,073

 

2,228

 

8,667

 

5,955

 

 

 

$

5,745

 

$

4,542

 

$

17,471

 

$

13,300

 

 

STOCK OPTIONS

 

The following summarizes the weighted-average assumptions utilized in determining the fair value of options granted during the nine months ended June 30, 2013 and 2012:

 

 

 

2013

 

2012

 

 

 

 

 

 

 

Risk-free interest rate

 

0.7

%

1.0

%

Expected stock volatility

 

53.87

%

53.3

%

Dividend yield

 

1.1

%

0.4

%

Expected term (in years)

 

5.5

 

5.5

 

 

Risk-Free Interest Rate.  The risk-free interest rate is based on U.S. Treasury securities for the expected term of the option.

 

Expected Volatility Rate.  Expected volatility is based on the daily closing price of our stock based upon historical experience over a period which approximates the expected term of the option.

 

Dividend Yield.  The expected dividend yield is based on our current dividend yield.

 

Expected Term.  The expected term of the options granted represents the period of time that they are expected to be outstanding.  We estimate the expected term of options granted based on historical experience with grants and exercises.

 

A summary of stock option activity under the Plan for the three and nine months ended June 30, 2013 is presented in the following tables:

 

 

 

Three Months Ended June 30, 2013

 

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

 

Weighted-

 

Average

 

Aggregate

 

 

 

 

 

Average

 

Remaining

 

Intrinsic

 

 

 

Shares

 

Exercise

 

Contractual Term

 

Value

 

Options

 

(in thousands)

 

Price

 

(in years)

 

(in millions)

 

 

 

 

 

 

 

 

 

 

 

Outstanding at April 1, 2013

 

4,306

 

$

33.61

 

 

 

 

 

Granted

 

 

 

 

 

 

 

Exercised

 

(50

)

23.84

 

 

 

 

 

Forfeited/Expired

 

(3

)

51.45

 

 

 

 

 

Outstanding at June 30, 2013

 

4,253

 

$

33.72

 

5.0

 

$

122.2

 

Vested and expected to vest at June 30, 2013

 

4,236

 

$

33.66

 

5.0

 

$

121.9

 

 

 

 

 

 

 

 

 

 

 

Exercisable at June 30, 2013

 

3,325

 

$

28.40

 

4.1

 

$

113.2

 

 

 

 

Nine Months Ended
June 30, 2013

 

 

 

 

 

Weighted-

 

 

 

 

 

Average

 

 

 

Shares

 

Exercise

 

Options

 

(in thousands)

 

Price

 

 

 

 

 

 

 

Outstanding at October 1, 2012

 

4,690

 

$

29.56

 

Granted

 

365

 

54.18

 

Exercised

 

(795

)

18.43

 

Forfeited/Expired

 

(7

)

52.32

 

Outstanding at June 30, 2013

 

4,253

 

$

33.72

 

 

The weighted-average fair value of options granted in the first quarter of fiscal 2013 was $23.80.  No options were granted in the second and third quarters of fiscal 2013.

 

The total intrinsic value of options exercised during the three and nine months ended June 30, 2013 was $2.0 million and $29.6 million, respectively.

 

As of June 30, 2013 the unrecognized compensation cost related to stock options was $12.0 million which is expected to be recognized over a weighted-average period of 2.6 years.

 

RESTRICTED STOCK

 

Restricted stock awards consist of our common stock and are time-vested over three to six years.  We recognize compensation expense on a straight-line basis over the vesting period.  The fair value of restricted stock awards under the 2010 Plan is determined based on the closing price of our shares on the grant date.  As of June 30, 2013, there was $20.7 million of total unrecognized compensation cost related to unvested restricted stock awards which is expected to be recognized over a weighted-average period of 3.0 years.

 

A summary of the status of our restricted stock awards as of June 30, 2013 and changes in restricted stock outstanding during the nine months then ended is presented below:

 

 

 

Nine Months Ended

 

 

 

June 30, 2013

 

 

 

 

 

Weighted-

 

 

 

 

 

Average

 

 

 

Shares

 

Grant-Date

 

Restricted Stock Awards

 

(in thousands)

 

Fair Value

 

 

 

 

 

 

 

Unvested at October 1, 2012

 

430

 

$

52.52

 

Granted

 

307

 

54.18

 

Vested (1)

 

(155

)

44.63

 

Forfeited

 

(4

)

54.87

 

Unvested at June 30, 2013

 

578

 

$

55.17

 

 

 

(1)         The number of restricted stock awards vested includes shares that we withheld on behalf of our employees to satisfy the statutory tax withholding requirements.

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Recently Issued Accounting Standards
9 Months Ended
Jun. 30, 2013
Recently Issued Accounting Standards  
Recently Issued Accounting Standards

13.       Recently Issued Accounting Standards

 

On October 1, 2012, we adopted Accounting Standards Update (“ASU”) No. 2011-04, Fair Value Measurement (Topic 820): Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs.  ASU No. 2011-04 is intended to create consistency between U.S. GAAP and International Financial Reporting Standards (“IFRS”) on the definition of fair value and on the guidance on how to measure fair value and on what to disclose about fair value measurements.  The adoption of these provisions had no material impact on the Consolidated Financial Statements.

 

On October 1, 2012, we adopted ASU No. 2011-05, Comprehensive Income (Topic 220): Presentation of Comprehensive Income.  ASU No. 2011-05 was issued to increase the prominence of other comprehensive income (“OCI”) in financial statements.  Our presentation of OCI is shown in a separate statement and was applied retrospectively.  The adoption had no impact on the amount of OCI reported in the Consolidated Financial Statements.

 

In February 2013, the Financial Accounting Standards Board (“FASB”) issued ASU 2013-2, Other Comprehensive Income.  This ASU amends ASC 220, Comprehensive Income, and supersedes and replaces ASU 2011-05 Presentation of Comprehensive Income and ASU 2011-12 Comprehensive Income, to require reclassification adjustments from other comprehensive income to be presented either in the financial statements or in the notes to the financial statements.  The standard does not change the current requirements for reporting net income or other comprehensive income in financial statements.  However, the guidance does require an entity to provide enhanced disclosures to present separately by component reclassifications out of accumulated other comprehensive income.  The amendments in this ASU are effective prospectively for reporting periods beginning after December 15, 2012.  We do not believe adoption of this guidance will have a material impact on our Consolidated Financial Statements.

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Pensions and Other Post-retirement Benefits
9 Months Ended
Jun. 30, 2013
Pensions and Other Post-retirement Benefits  
Pensions and Other Post-retirement Benefits

11.       Pensions and Other Post-retirement Benefits

 

The following provides information at June 30, 2013 and 2012 related to the Company-sponsored domestic defined benefit pension plan.

 

Components of Net Periodic Benefit Cost

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands)

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Interest cost

 

$

1,105

 

$

1,103

 

$

3,315

 

$

3,309

 

Expected return on plan assets

 

(1,496

)

(1,293

)

(4,488

)

(3,878

)

Recognized net actuarial loss

 

685

 

863

 

2,055

 

2,587

 

Net pension expense

 

$

294

 

$

673

 

$

882

 

$

2,018

 

 

Employer Contributions

 

We paid $2.1 million to the Pension Plan during the nine months ended June 30, 2013.  We do not expect to make additional contributions during fiscal 2013.

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4hp_DebtInstrumentCovenantFundedLeverageRatiohp_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsetruefalse00falsefalsefalse2falsetruefalse00falsefalsefalse3falsetruefalse00falsefalsefalse4falsetruefalse00falsefalsefalse5falsetruefalse00falsefalsefalse6falsetruefalse00falsefalsefalse7falsetruefalse00falsefalsefalse8truetruefalse0.550.55falsefalsefalse9falsetruefalse00falsefalsefalse10falsetruefalse00falsefalsefalse11falsetruefalse00falsefalsefalse12falsetruefalse00falsefalsefalse13falsetruefalse00falsefalsefalse14falsetruefalse00falsefalsefalse15falsetruefalse00falsefalsefalse16falsetruefalse00falsefalsefalse17falsetruefalse00falsefalsefalse18falsetruefalse00falsefalsefalse19falsetruefalse00falsefalsefalse20truetruefalse0.500.50falsefalsefalse21falsetruefalse00falsefalsefalse22falsetruefalse00falsefalsefalse23falsetruefalse00falsefalsefalse24falsetruefalse00falsefalsefalse25falsetruefalse00falsefalsefalsenum:percentItemTypepureRepresents the funded leverage ratio 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of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false211false 4us-gaap_DebtInstrumentDescriptionOfVariableRateBasisus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalse8falsefalsefalse00falsefalsefalse9falsefalsefalse00falsefalsefalse10falsefalsefalse00falsefalsefalse11falsefalsefalse00falsefalsefalse12falsefalsefalse00falsefalsefalse13falsefalsefalse00falsefalsefalse14falsefalsefalse00falsefalsefalse15falsefalsefalse00falsefalsefalse16falsefalsefalse00falsefalsefalse17falsefalsefalse00falsefalsefalse18falsefalsefalse00falsefalsefalse19falsefalsefalse00LIBORfalsefalsefalse20falsefalsefalse00falsefalsefalse21falsefalsefalse00falsefalsefalse22falsefalsefalse00falsefalsefalse23falsefalsefalse00falsefalsefalse24falsefalsefalse00falsefalsefalse25falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringThe 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Document and Entity Information
9 Months Ended
Jun. 30, 2013
Jul. 31, 2013
Document and Entity Information    
Entity Registrant Name HELMERICH & PAYNE INC  
Entity Central Index Key 0000046765  
Document Type 10-Q  
Document Period End Date Jun. 30, 2013  
Amendment Flag false  
Current Fiscal Year End Date --09-30  
Entity Current Reporting Status Yes  
Entity Filer Category Large Accelerated Filer  
Entity Common Stock, Shares Outstanding   106,488,532
Document Fiscal Year Focus 2013  
Document Fiscal Period Focus Q3  
XML 94 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Risk Factors
9 Months Ended
Jun. 30, 2013
Risk Factors  
Risk Factors

12.       Risk Factors

 

International operations are subject to certain political, economic and other uncertainties not encountered in U.S. operations, including increased risks of terrorism, kidnapping of employees, expropriation of drilling rigs, equipment, land and other property, as well as expropriation of a particular oil company operator’s property and drilling rights, taxation policies, foreign exchange restrictions, currency rate fluctuations and general hazards associated with foreign sovereignty over certain areas in which operations are conducted. There can be no assurance that there will not be changes in local laws, regulations and administrative requirements or the interpretation thereof which could have a material adverse effect on the profitability of our operations or on our ability to continue operations in certain areas.

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