nabors industries ltd (NBR:New York)

Financial Statements for nabors industries ltd (NBR)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Restated	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		3,662.2	4,134.5	6,060.4	6,989.6
TOTAL REVENUES		3,662.2	4,134.5	6,060.4	6,989.6
Cost of Goods Sold		1,981.5	2,400.5	3,776.0	4,483.3
GROSS PROFIT		1,680.7	1,734.0	2,284.4	2,506.3
Selling General & Admin Expenses, Total		421.5	338.7	489.9	532.6
Depreciation & Amortization, Total		664.0	761.0	924.1	1,055.5
OTHER OPERATING EXPENSES, TOTAL		1,085.5	1,099.7	1,414.0	1,588.1
OPERATING INCOME		595.3	634.3	870.4	918.2
Interest Expense		-266.0	-273.5	-259.6	-254.6
Interest and Investment Income		25.5	7.3	19.9	63.1
Other Non-Operating Expenses, Total		-161.2	12.9	52.5	-306.9
Other Non-Operating Income (Expenses)		2.2	-2.3	1.3	-0.8
Merger & Restructuring Charges		--	-7.0	-0.2	-49.4
Impairment of Goodwill		--	-10.7	--	-26.3
Gain (Loss) on Sale of Investments		-54.3	--	13.1	160.0
Gain (Loss) on Sale of Assets		-5.9	-6.4	-2.0	-12.5
Other Unusual Items, Total		-64.5	-64.0	-209.4	-220.0
EBT, INCLUDING UNUSUAL ITEMS		68.8	292.8	484.8	271.7
Income Tax Expense		-63.9	37.0	142.6	32.6
Minority Interest in Earnings		0.3	-0.1	-1.0	-0.6
Earnings from Continuing Operations		132.7	255.9	342.2	239.1
EARNINGS FROM DISCOUNTINUED OPERATIONS		-218.6	-161.1	-97.4	-74.4
NET INCOME		-85.5	94.7	243.7	164.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-85.5	94.7	243.7	164.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		133.1	255.8	341.1	238.4

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