| Jun'16 | Jun'15 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Sep'12 |
|---|---|---|---|---|---|---|---|---|
Operating revenues | ||||||||
Contract revenues | ||||||||
0 | 0 | 1,144,800 | 1,063,000 | 1,047,100 | 811,300 | 0 | 0 | 0 |
Reimbursable revenues | ||||||||
0 | 0 | 24,700 | 21,300 | 11,400 | 13,400 | 0 | 0 | 0 |
Other revenues | ||||||||
0 | 0 | 600 | 1,000 | 5,800 | 10,800 | 0 | 0 | 0 |
Total operating revenues | ||||||||
0 | 0 | 1,170,100 | 1,085,300 | 1,064,300 | 835,500 | 0 | 0 | 0 |
Operating expenses | ||||||||
Vessel and rig operating expenses | ||||||||
0 | 0 | 385,600 | 365,900 | 375,200 | 307,800 | 0 | 0 | 0 |
Amortization of favorable contracts | ||||||||
0 | 0 | 0 | - | - | - | - | - | - |
Reimbursable expenses | ||||||||
0 | 0 | 23,300 | 20,300 | 10,600 | 12,400 | 0 | 0 | 0 |
Depreciation and amortization | ||||||||
0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 |
General and administrative expenses | ||||||||
0 | 0 | 48,600 | 52,400 | 49,600 | 36,700 | 0 | 0 | 0 |
Total operating expenses | ||||||||
0 | 0 | 625,300 | 585,300 | 576,600 | 470,600 | 0 | 0 | 0 |
Operating income | ||||||||
0 | 0 | 544,800 | 500,000 | 487,700 | 364,900 | 0 | 0 | 0 |
Financial items | ||||||||
Interest income | ||||||||
0 | 0 | 4,900 | 4,800 | 4,400 | 2,200 | 0 | 0 | 0 |
Interest expense | ||||||||
0 | 0 | 118,200 | 101,100 | 92,200 | 66,500 | 0 | 0 | 0 |
Loss on derivative financial instruments | ||||||||
0 | 0 | -72,700 | -2,700 | 49,900 | 37,900 | 0 | 0 | 0 |
Currency exchange gain | ||||||||
0 | 0 | 500 | 600 | -1,200 | -300 | 0 | 0 | 0 |
Gain on bargain purchase | ||||||||
0 | 0 | 0 | - | - | - | - | - | - |
Total financial items | ||||||||
0 | 0 | -185,500 | -98,400 | -39,100 | -26,700 | 0 | 0 | 0 |
Income before income taxes | ||||||||
0 | 0 | 359,300 | 401,600 | 448,600 | 338,200 | 0 | 0 | 0 |
Income tax expense | ||||||||
0 | 0 | 29,300 | 28,800 | 33,200 | 29,500 | 0 | 0 | 0 |
Net income | ||||||||
0 | 0 | 330,000 | 372,800 | 415,400 | 308,700 | 0 | 0 | 0 |
Net income attributable to the non-controlling interest | ||||||||
0 | 0 | 211,400 | 239,700 | 271,000 | 177,000 | 0 | 0 | 0 |
Net income attributable to Seadrill Partners LLC owners | ||||||||
0 | 0 | 118,600 | 133,100 | 144,400 | 131,700 | 0 | 0 | 0 |
Earnings per unit (basic and diluted) | ||||||||
Cash distributions declared and paid in the period per unit (in USD per share) | ||||||||
0.25 | 0.56 | - | - | - | - | - | - | - |