Noble corporation plc (NE)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Operating revenues
Revenue from contract with customer

1,305

1,082

1,236

2,302

3,352

3,232

2,538

2,200

2,695

2,807

3,640

3,446

Labor contract drilling services

-

-

-

-

-

-

17

45

59

32

30

55

Other

-

-

-

-

-

0

0

0

0

2

1

1

Operating costs and expenses
Depreciation and amortization

440

486

547

611

634

627

511

440

658

539

408

356

Labor contract drilling services

-

-

-

-

-

-

11

22

33

22

18

42

General and administrative

168

73

71

69

76

106

117

99

91

91

80

74

Loss on impairment

615

802

121

1,458

418

745

43

20

-

0

30

-26

Loss on impairment, continuing operation

-

-

-

-

-

-

3

-

-

-

-

-

Gain on disposal of assets, net

-

-

-

-

-

-

35

-

-

-

-

-

Gain on contract settlements/extinguishments, net

-

-

-

-

-

-

30

33

21

0

-

-

Total operating costs and expenses

1,971

2,028

1,402

3,062

2,432

3,046

1,797

1,575

2,205

1,891

1,630

1,538

Operating loss

-666

-946

-165

-760

920

185

740

625

490

916

2,010

1,908

Other income (expense)
Interest expense, net of amounts capitalized

279

297

291

222

213

155

106

85

55

9

1

4

Gain on extinguishment of debt, net

30

-1

0

17

0

0

-

-

-

-

-

-

Interest income and other, net

6

8

7

-1

36

-1

4

3

1

9

6

8

Loss from continuing operations before income taxes

-909

-1,237

-449

-967

742

29

638

543

436

916

2,015

1,912

Income tax benefit (provision)

-38

-106

42

-109

159

106

92

95

72

143

337

351

Net loss from continuing operations

-870

-1,130

-492

-857

583

-77

546

448

-

-

-

-

Net loss from discontinued operations, net of tax

-3

0

-1

0

0

160

304

107

-

-

-

-

Net loss

-874

-1,130

-493

-857

583

83

850

556

363

773

1,678

1,560

Net income attributable to noncontrolling interests

-173

-245

22

71

72

74

67

33

-7

0

-

-

Net income (loss) attributable to parent

-700

-885

-516

-929

511

8

782

522

370

773

1,678

1,560

Net loss from continuing operations

-696

-885

-515

-929

511

-152

478

-

-

-

-

-

Income from continuing operations

-

-

-

-

-

-

-

414

-

-

-

-

Income from discontinued operations

-3

0

-1

0

0

-

-

107

-

-

-

-

Net Income (Loss) Attributable to Parent

-700

-885

-516

-929

511

8

782

522

370

773

1,678

1,560

Income from discontinued operations (usd per share)

-

-

-

-

-

0.63

1.19

0.42

-

-

-

-

Earnings Per Share [Abstract]
Basic:
Loss from continuing operations (usd per share)

-2.79

-3.59

-2.10

-3.82

2.06

-0.60

1.86

1.63

-

-

-

-

Loss from discontinued operations (usd per share)

-0.02

0.00

-0.01

0.00

0.00

-

-

-

-

-

-

-

Net loss attributable to shareholders (usd per share)

-2.81

-3.59

-2.11

-3.82

2.06

0.03

3.05

2.05

1.46

3.03

6.44

5.85

Diluted:
Loss from continuing operations (usd per share)

-2.79

-3.59

-2.10

-3.82

2.06

-0.60

1.86

1.63

-

-

-

-

Loss from discontinued operations (usd per share)

-0.02

0.00

-0.01

0.00

0.00

0.63

1.19

0.42

-

-

-

-

Net loss attributable to shareholders (usd per share)

-2.81

-3.59

-2.11

-3.82

2.06

0.03

3.05

2.05

1.46

3.02

6.42

5.81

Weighted- Average Shares Outstanding
Basic (in shares)

248

246

244

243

242

252

253

252

251

253

258

264

Diluted (in shares)

248

246

244

243

247

252

253

252

251

253

258

266

Par value reduction per share

-

-

-

-

-

-

-

-

-

-

-

0.91

Contract drilling services
Revenue from contract with customer

1,246

1,036

1,207

2,242

3,261

3,147

2,454

2,089

2,556

2,695

3,509

3,298

Revenue from contract with customer

1,246

1,036

1,207

-

-

-

-

-

-

-

-

-

Cost of services

698

629

642

877

1,232

1,500

1,168

969

1,384

1,177

1,006

1,011

Reimbursables and other
Revenue from contract with customer

59

46

29

59

90

84

66

65

79

76

99

90

Cost of services

49

37

18

45

70

66

50

55

58

59

85

79

Noble Corp
Revenue from contract with customer

1,305

1,082

1,236

2,302

-

-

-

-

-

-

-

-

Depreciation and amortization

437

482

543

611

-

-

-

-

-

-

-

-

General and administrative

34

38

41

46

-

-

-

-

-

-

-

-

Loss on impairment

615

802

121

1,458

-

-

-

-

-

-

-

-

Total operating costs and expenses

1,832

1,988

1,364

3,033

-

-

-

-

-

-

-

-

Operating loss

-527

-905

-127

-730

-

-

-

-

-

-

-

-

Interest expense, net of amounts capitalized

279

297

291

222

-

-

-

-

-

-

-

-

Gain on extinguishment of debt, net

30

-1

0

17

-

-

-

-

-

-

-

-

Interest income and other, net

6

8

7

-1

-

-

-

-

-

-

-

-

Loss from continuing operations before income taxes

-769

-1,196

-412

-937

-

-

-

-

-

-

-

-

Income tax benefit (provision)

-38

-106

42

-109

-

-

-

-

-

-

-

-

Net loss from continuing operations

-731

-1,089

-454

-828

-

-

-

-

-

-

-

-

Net loss from discontinued operations, net of tax

-3

0

2

0

-

-

-

-

-

-

-

-

Net loss

-734

-1,089

-451

-828

-

-

-

-

-

-

-

-

Net income attributable to noncontrolling interests

-173

-245

22

71

-

-

-

-

-

-

-

-

Net income (loss) attributable to parent

-561

-844

-474

-899

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-561

-844

-474

-899

-

-

-

-

-

-

-

-