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CONSOLIDATED CONDENSED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 04, 2015
Dec. 02, 2014
Mar. 31, 2015
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2015
Mar. 31, 2014
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Operating revenues:                                
Drilling - U.S. Land     $ 718,463     $ 741,791           $ 1,608,510 $ 1,473,465 $ 3,099,954 $ 2,785,449 $ 2,678,475
Drilling - Offshore     62,626     63,276           132,099 122,330 250,811 221,863 189,086
Drilling - International Land     98,222     85,533           191,107 180,874 355,532 366,841 270,027
Other     3,741     2,830           7,921 5,913 13,410 13,461 14,214
Total operating revenues     883,052 $ 985,038 $ 952,087 893,430 $ 889,152 $ 864,536 $ 840,197 $ 838,309 $ 844,572 1,939,637 1,782,582 3,719,707 3,387,614 3,151,802
Operating costs and other:                                
Operating costs, excluding depreciation     469,328     480,167           1,023,571 954,215 2,009,912 1,852,768 1,750,510
Depreciation     149,708     123,963           287,321 244,200 523,549 455,623 387,549
General and administrative     34,902     34,431           67,809 66,674 135,139 126,250 107,307
Research and development     4,857     3,625           9,015 7,882 15,905 15,235 16,060
Income from asset sales     (2,915)     (4,098)           (7,070) (9,762) (19,585) (18,923) (19,223)
Total operating costs and expenses     655,880     638,088           1,380,646 1,263,209 2,664,920 2,430,953 2,242,203
Operating income from continuing operations     227,172 263,502 271,912 255,342 264,031 243,234 239,960 232,920 240,547 558,991 519,373 1,054,787 956,661 909,599
Other income (expense):                                
Interest and dividend income     2,549     490           2,834 943 1,583 1,653 1,380
Interest expense     (2,471)     (1,725)           (3,032) (2,919) (4,654) (6,129) (8,653)
Gain on sale of investment securities           21,352             21,352 45,234 162,121  
Other     55     (32)           369 (377) (636) (9) 254
Total other income (expense)     133     20,085           171 18,999 41,527 157,636 (7,019)
Income from continuing operations before income taxes     227,305     275,427           559,162 538,372 1,096,314 1,114,297 902,580
Income tax provision     77,769     100,838           206,569 190,601 387,548 392,844 328,971
Income from continuing operations     149,536 168,705 192,290 174,589 173,182 159,797 250,978 151,067 159,611 352,593 347,771 708,766 721,453 573,609
Income (loss) from discontinued operations before income taxes     (76)     2,786           (91) 2,786 2,758 14,701 7,355
Income tax provision     (77)     2,805           (77) 2,805 2,805 (485) (81)
Loss from discontinued operations     1     (19)           (14) (19) (47) 15,186 7,436
Net income     $ 149,537 $ 168,688 $ 192,279 $ 174,570 $ 173,182 $ 159,797 $ 266,159 $ 151,080 $ 159,603 $ 352,579 $ 347,752 $ 708,719 $ 736,639 $ 581,045
Basic earnings per common share:                                
Income from continuing operations (in dollars per share)     $ 1.38 $ 1.55 $ 1.77 $ 1.61 $ 1.61 $ 1.49 $ 2.35 $ 1.41 $ 1.50 $ 3.25 $ 3.22 $ 6.54 $ 6.75 $ 5.35
Net income (in dollars per share)     1.38 1.55 1.77 1.61 1.61 1.49 2.49 1.41 1.50 3.25 3.22 6.54 6.89 5.42
Diluted earnings per common share:                                
Income from continuing operations (in dollars per share)     1.37 1.53 1.75 1.59 1.59 1.47 2.32 1.39 1.48 3.23 3.17 6.46 6.65 5.27
Net income (in dollars per share)     $ 1.37 $ 1.53 $ 1.75 $ 1.59 $ 1.59 $ 1.47 $ 2.46 $ 1.39 $ 1.48 $ 3.23 $ 3.17 $ 6.46 $ 6.79 $ 5.34
Weighted average shares outstanding (in thousands):                                
Basic (in shares)     107,646     107,692           107,812 107,417 107,800 106,286 106,819
Diluted (in shares)     108,370     109,081           108,620 108,945 109,141 107,879 108,377
Dividends declared, per share (in dollars per share) $ 0.6875 $ 0.6875 $ 0.6875     $ 0.6250           $ 1.375 $ 1.2500 $ 2.625 $ 1.3 $ 0.28