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Valaris Plc (VALPQ)

Valaris Plc (VALPQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 1,084,000 121,300 240,400 648,300 887,800
Marketable Securities 295,000 1,180,000 850,000 650,000 745,300
Receivables 574,000 582,000 735,600 714,400 795,400
Other current assets 369,800 401,800 586,600 627,900 625,300
TOTAL $2,322,800 $2,285,100 $2,412,600 $2,640,600 $3,053,800
Non-Current Assets
PPE Net 11,097,100 11,087,800 13,528,900 13,169,900 12,725,300
Intangibles 0 0 276,100 276,100 276,100
Other Non-Current Assets 190,100 237,600 223,200 251,500 291,000
TOTAL $11,287,200 $11,325,400 $14,028,200 $13,697,500 $13,292,400
Total Assets $13,610,000 $13,610,500 $16,440,800 $16,338,100 $16,346,200
Liabilities
Current Liabilities
Short Term Debt 870,000 N/A 0 14,400 211,500
Accounts payable and accrued liabilities 213,000 224,600 267,900 318,900 296,500
Accrued Expenses 424,400 550,900 535,200 595,000 625,600
TOTAL $1,507,400 $775,500 $803,100 $928,300 $1,133,600
Non-Current Liabilities
Long Term Debt 4,991,000 5,868,600 5,903,300 5,911,300 5,919,300
Other Non-Current Liabilities 403,800 447,700 502,800 524,200 592,900
TOTAL $5,396,200 $6,317,800 $6,615,900 $6,647,900 $6,697,500
Total Liabilities $6,903,600 $7,093,300 $7,419,000 $7,576,200 $7,831,100
Shareholders' Equity
Shares Outstanding, K 75,328 58,819 58,869 58,920 58,573
Common Shares 24,400 24,400 24,400 24,400 24,200
Retained earnings 1,158,500 985,300 3,492,600 3,236,000 3,011,000
Other shareholders' equity 27,200 17,000 18,800 25,800 13,000
TOTAL $6,706,400 $6,517,200 $9,021,800 $8,761,900 $8,515,100
Total Liabilities And Equity $13,610,000 $13,610,500 $16,440,800 $16,338,100 $16,346,200
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