XML 54 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2009
Operating revenues      
Contract drilling $ 645,076 $ 650,562 $ 586,507
Operating costs and expenses      
Contract drilling 223,565 252,427 221,709
Depreciation 43,597 37,030 35,119
General and administrative 44,407 40,620 31,639
Other, net 4,847 (1,855) (402)
Total costs and expenses 316,416 328,222 288,065
Operating income 328,660 322,340 298,442
Other income (expense):      
Interest expense, net of capitalized interest (4,530) (2,725) (2,293)
Interest income 717 364 282
Other income (expense) total (3,813) (2,361) (2,011)
Income before income taxes 324,847 319,979 296,431
Provision for income taxes 53,173 62,983 45,686
Net income $ 271,674 $ 256,996 $ 250,745
Earnings per common share (Note 2):      
Basic $ 4.20 $ 3.99 $ 3.91
Diluted $ 4.15 $ 3.95 $ 3.89
Average common shares outstanding (Note 2):      
Basic 64,754 64,391 64,167
Diluted 65,403 65,028 64,493