| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|
REVENUES: | ||||||||
Leasing revenue | ||||||||
- | - | - | - | - | - | 112,118 | 141,211 | 223,774 |
Revenues | ||||||||
- | - | - | 1,817,077 | 1,180,250 | 941,903 | 587,531 | 264,501 | - |
Service revenue | ||||||||
- | - | - | - | - | - | - | - | 164,348 |
Revenues (Note 12) | ||||||||
1,007,520 | 1,653,667 | 1,748,200 | - | - | 941,903 | 699,649 | 405,712 | 388,122 |
EXPENSES: | ||||||||
Drilling units operating expenses | ||||||||
295,135 | 454,329 | 582,122 | 727,832 | 504,957 | 563,583 | 281,833 | 119,369 | 133,256 |
Depreciation and amortization | ||||||||
121,193 | 334,155 | 362,587 | 324,302 | 235,473 | 224,479 | 162,532 | 75,092 | 75,348 |
Impairment loss (Note 6 and Note 7) | ||||||||
1,048,828 | 3,776,338 | 414,986 | 0 | 0 | - | - | - | - |
General and administrative expenses | ||||||||
73,360 | 103,961 | 100,314 | 131,745 | 126,868 | 83,647 | 46,718 | 20,566 | 17,955 |
Loss on sale of fixed assets | ||||||||
-238 | -25,274 | -5,177 | 0 | 0 | -133 | -754 | -1,458 | 0 |
Legal settlements and other, net (Note 17) | ||||||||
-1,519 | -8,720 | -2,591 | -721 | 6,000 | 4,524 | 0 | 0 | - |
Operating income | ||||||||
-529,715 | -3,031,670 | 285,605 | 633,919 | 306,952 | 65,537 | 207,812 | 189,227 | 161,563 |
OTHER INCOME/ (EXPENSES): | ||||||||
Interest and finance costs (Note 13) | ||||||||
248,342 | 226,981 | 280,348 | 300,131 | 220,564 | 116,427 | 63,752 | 8,418 | 46,120 |
Interest income | ||||||||
7,442 | 3,449 | 9,811 | 12,227 | 9,595 | 553 | 9,810 | 12,464 | 6,259 |
Loss on interest rate swaps (Note 10) | ||||||||
0 | -4,388 | -11,513 | -12,671 | 8,616 | -36,974 | -33,455 | -40,303 | 4,826 |
Reorganization expenses | ||||||||
-1,029,982 | 0 | 0 | - | - | - | - | - | - |
Loss from issuance of shares upon restructuring (Note 4 and Note 11) | ||||||||
-204,595 | 0 | 0 | - | - | - | - | - | - |
Gain from repurchase of Senior Notes (Note 9) | ||||||||
0 | 125,001 | 189,174 | 0 | 0 | - | - | - | - |
Other, net | ||||||||
3,321 | -614 | -12,899 | 4,282 | 3,315 | -1,068 | 2,311 | 2,227 | 2,023 |
Total other expenses, net | ||||||||
587,808 | -103,533 | -105,775 | -296,293 | -199,038 | -153,916 | -85,086 | -34,030 | -33,012 |
INCOME BEFORE INCOME TAXES | ||||||||
58,093 | -3,135,203 | 179,830 | 337,626 | 107,914 | -88,379 | 122,726 | 155,197 | 128,551 |
Income taxes (Note 14) | ||||||||
63,495 | 106,315 | 99,816 | 77,823 | 44,591 | 43,957 | 27,428 | 20,436 | 12,797 |
NET INCOME ATTRIBUTABLE TO OCEAN RIG UDW INC. | ||||||||
-5,402 | -3,241,518 | 80,014 | 259,803 | 63,323 | -132,336 | 95,298 | - | - |
NET INCOME ATTRIBUTABLE TO OCEAN RIG UDW INC. CLASS A AND CLASS B COMMON STOCKHOLDERS (Note 15) | ||||||||
-5,402 | -3,241,518 | 78,839 | 259,031 | 63,221 | - | - | - | - |
NET INCOME/(LOSS) | ||||||||
- | - | - | - | - | - | - | 134,761 | 115,754 |
EARNINGS PER COMMON SHARE OF CLASS A AND CLASS B ATTRIBUTABLE TO COMMON STOCKHOLDERS, BASIC AND DILUTED (Note 15) | ||||||||
-0.21 | -307,602.77 | 5,227.36 | 1.96 | 0.48 | -1.00 | 0.72 | 1.30 | 1.12 |
WEIGHTED AVERAGE NUMBER OF COMMON SHARES, BASIC AND DILUTED (Note 15) | ||||||||
25,238 | 10 | 15 | 131,837 | 131,727 | 131,696 | 131,696 | 103,908 | - |