Segment Information (Tables)

9 Months Ended

Jun. 30, 2016

Segment Information

Summary of financial information of the entity's reportable segments for continuing operations

Summarized financial information of our reportable segments for the three months ended June 30, 2016 and 2015 is shown in the following tables:

									Segment
	External		Inter-			Total			Operating
(in thousands)	Sales		Segment			Sales			Income (Loss)
June 30, 2016
Contract Drilling:
U.S. Land	285,028		$	—		$	285,028		$	25,802
Offshore	30,492		—			30,492			2,084
International Land	47,983		—			47,983			(4,991		)
	363,503		—			363,503			22,895
Other	2,983		206			3,189			(2,186		)
	366,486		206			366,692			20,709
Eliminations	—		(206		)	(206		)	—
Total	$	366,486	$	—		$	366,486		$	20,709

									Segment
	External		Inter-			Total			Operating
(in thousands)	Sales		Segment			Sales			Income (Loss)
June 30, 2015, as adjusted
Contract Drilling:
U.S. Land	$	494,615	$	—		$	494,615		$	121,734
Offshore	57,071		—			57,071			14,684
International Land	106,551		—			106,551			18,999
	658,237		—			658,237			155,417
Other	3,208		204			3,412			(2,324		)
	661,445		204			661,649			153,093
Eliminations	—		(204		)	(204		)	—
Total	$	661,445	$	—		$	661,445		$	153,093

Summarized financial information of our reportable segments for the nine months ended June 30, 2016 and 2015 is shown in the following tables:

									Segment
	External		Inter-			Total			Operating
(in thousands)	Sales		Segment			Sales			Income (Loss)
June 30, 2016
Contract Drilling:
U.S. Land	$	1,004,116	$	—		$	1,004,116		$	143,855
Offshore	106,697		—			106,697			13,105
International Land	171,529		—			171,529			(13,924		)
	1,282,342		—			1,282,342			143,036
Other	10,182		635			10,817			(4,839		)
	1,292,524		635			1,293,159			138,197
Eliminations	—		(635		)	(635		)	—
Total	$	1,292,524	$	—		$	1,292,524		$	138,197

									Segment
	External		Inter-			Total			Operating
(in thousands)	Sales		Segment			Sales			Income (Loss)
June 30, 2015, as adjusted
Contract Drilling:
U.S. Land	$	2,103,125	$	—		$	2,103,125		$	664,722
Offshore	189,386		—			189,386			55,386
International Land	304,262		—			304,262			40,139
	2,596,773		—			2,596,773			760,247
Other	11,129		660			11,789			(7,440		)
	2,607,902		660			2,608,562			752,807
Eliminations	—		(660		)	(660		)	—
Total	$	2,607,902	$	—		$	2,607,902		$	752,807

Schedule of reconciliation of segment operating income to income from continuing operations before income taxes

Schedule of reconciliation of segment operating income to income from continuing operations before income taxes

	Three Months Ended						Nine Months Ended
	June 30,						June 30,
	2016			2015 (as adjusted)			2016			2015 (as adjusted)
	(in thousands)						(in thousands)
Segment operating income	$	20,709		$	153,093		$	138,197		$	752,807
Income from asset sales	547			1,791			7,820			8,819
Corporate general and administrative costs and corporate depreciation	(34,512		)	(19,835		)	(78,982		)	(64,880		)
Operating income (loss)	(13,256		)	135,049			67,035			696,746
Other income (expense):
Interest and dividend income	778			1,588			2,310			4,447
Interest expense	(6,407		)	(6,136		)	(16,652		)	(9,326		)
Other	534			(281		)	926			88
Total other income (expense)	(5,095		)	(4,829		)	(13,416		)	(4,791		)
Income (loss) from continuing operations before income taxes	$	(18,351	)	$	130,220		$	53,619		$	691,955

Schedule of total assets by reportable segment

			September 30,
	June 30, 2016		2015 (as adjusted)
	(in thousands)
Total assets
U.S. Land	$	5,113,421	$	5,429,179
Offshore	108,656		118,852
International Land	493,207		565,712
Other	35,750		38,397
	5,751,034		6,152,140
Investments and corporate operations	1,225,405		987,005
Total assets from continued operations	6,976,439		7,139,145
Discontinued operations	80		8,097
	$	6,976,519	$	7,147,242

Schedule of revenues from external customers by country based on the location of service provided

	Three Months Ended				Nine Months Ended
	June 30,				June 30,
	2016		2015 (as adjusted)		2016		2015 (as adjusted)
	(in thousands)				(in thousands)
Operating revenues
United States	$	318,059	$	547,043	$	1,113,542	$	2,281,961
Argentina	33,208		53,778		118,365		128,527
Colombia	3,831		13,772		15,176		60,400
Ecuador	481		6,864		4,948		26,264
Other foreign	10,907		39,988		40,493		110,750
Total	$	366,486	$	661,445	$	1,292,524	$	2,607,902