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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 1,008,879 $ 1,024,008
Receivables - trade and other 496,356 423,839
Prepaid expenses and other current assets 55,258 55,121
Deferred tax assets - net 18,876 26,628
Assets of discontinued operations 23,687 22,954
Total current assets 1,603,056 1,552,550
PROPERTY, PLANT AND EQUIPMENT:    
Drilling equipment 6,949,524 6,764,046
Construction in progress 942,606 756,308
Other property and equipment 151,699 140,739
Property, plant and equipment - gross 8,043,829 7,661,093
Less accumulated depreciation and amortization 1,746,007 1,589,364
Property, plant and equipment - net 6,297,822 6,071,729
Other assets 63,407 75,208
TOTAL ASSETS 7,964,285 7,699,487
CURRENT LIABILITIES:    
Accounts payable - trade 95,568 83,004
Deferred revenues 67,700 52,340
Accrued pension and other postretirement benefits 5,681 23,392
Accrued compensation and related employee costs 49,513 43,732
Accrued income taxes 4,004 26,088
Accrued interest 26,692 27,711
Other current liabilities 10,033 16,572
Liabilities of discontinued operations 20,122 21,255
Total current liabilities 279,313 294,094
Long-term debt 2,008,926 2,009,598
Other liabilities 419,639 390,199
Deferred income taxes - net 488,822 473,872
Commitments and contingent liabilities (Note 4) 0 0
SHAREHOLDERS' EQUITY:    
Class A Ordinary Shares, $0.125 par value, 124,778,407 and 124,740,407 shares issued at September 30, 2013, and December 31, 2012, respectively 15,597 15,593
Additional paid-in capital 1,398,181 1,372,135
Retained earnings 3,569,842 3,366,964
Cost of 541,837 and 529,387 treasury shares at September 30, 2013, and December 31, 2012, respectively (5,939) (1,886)
Accumulated other comprehensive loss (210,096) (221,082)
Total shareholders' equity 4,767,585 4,531,724
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 7,964,285 $ 7,699,487