| Jun'16 | Jun'15 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Sep'12 |
|---|---|---|---|---|---|---|---|---|
Operating revenues | ||||||||
Contract revenues | ||||||||
361,000 | 385,600 | 339,600 | 260,600 | 383,100 | 161,500 | 257,800 | 244,700 | 147,300 |
Reimbursable revenues | ||||||||
6,800 | 8,900 | 6,700 | 14,700 | 700 | 2,600 | 3,300 | 4,800 | 2,700 |
Other revenues | ||||||||
50,700 | 22,700 | 0 | 0 | 0 | 600 | 400 | 4,800 | 5,000 |
Total operating revenues | ||||||||
418,500 | 417,200 | 346,300 | 275,300 | 383,800 | 164,700 | 261,500 | 254,300 | 155,000 |
Operating expenses | ||||||||
Vessel and rig operating expenses | ||||||||
96,500 | 122,000 | 107,900 | 84,300 | 127,300 | 66,100 | 88,200 | 93,600 | 59,900 |
Amortization of favorable contracts | ||||||||
17,600 | 12,900 | 0 | - | - | - | - | - | - |
Reimbursable expenses | ||||||||
6,100 | 7,200 | 6,100 | 14,300 | 600 | 2,300 | 3,100 | 4,600 | 2,400 |
Depreciation and amortization | ||||||||
64,800 | 57,700 | 54,900 | 39,700 | - | 23,700 | 33,800 | 34,200 | 22,000 |
General and administrative expenses | ||||||||
7,600 | 11,900 | 8,800 | 13,400 | 17,200 | 9,200 | 12,600 | 10,600 | 4,300 |
Total operating expenses | ||||||||
192,600 | 211,700 | 177,700 | 151,700 | 194,600 | 101,300 | 137,700 | 143,000 | 88,600 |
Operating income | ||||||||
225,900 | 205,500 | 168,600 | 123,600 | 189,200 | 63,400 | 123,800 | 111,300 | 66,400 |
Financial items | ||||||||
Interest income | ||||||||
3,200 | 5,200 | 1,000 | 900 | 2,200 | 800 | 900 | 500 | 0 |
Interest expense | ||||||||
44,500 | 42,500 | 37,600 | 28,600 | 37,900 | 14,100 | 20,500 | 19,700 | 12,200 |
Loss on derivative financial instruments | ||||||||
-28,300 | 18,300 | -27,800 | -49,200 | 9,800 | -5,500 | 42,200 | 3,400 | -2,200 |
Currency exchange gain | ||||||||
-500 | -700 | -400 | 1,100 | -1,400 | 1,200 | -300 | -700 | -500 |
Gain on bargain purchase | ||||||||
0 | 39,600 | 0 | - | - | - | - | - | - |
Total financial items | ||||||||
-70,100 | 19,900 | -64,800 | -75,800 | -27,300 | -17,600 | 22,300 | -16,500 | -14,900 |
Income before income taxes | ||||||||
155,800 | 225,400 | 103,800 | 47,800 | 161,900 | 45,800 | 146,100 | 94,800 | 51,500 |
Income tax expense | ||||||||
43,600 | 32,900 | 9,500 | 4,000 | 14,500 | 1,300 | 9,000 | 8,400 | 10,800 |
Net income | ||||||||
112,200 | 192,500 | 94,300 | 43,800 | 147,400 | 44,500 | 137,100 | 86,400 | 40,700 |
Net income attributable to the non-controlling interest | ||||||||
52,400 | 91,200 | 63,100 | 24,000 | 94,000 | 30,300 | 91,400 | 55,300 | 0 |
Net income attributable to Seadrill Partners LLC owners | ||||||||
59,800 | 101,300 | 31,200 | 19,800 | 53,400 | 14,200 | 45,700 | 31,100 | 40,700 |
Earnings per unit (basic and diluted) | ||||||||
Cash distributions declared and paid in the period per unit (in USD per share) | ||||||||
0.25 | 0.56 | - | - | - | - | - | - | - |