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Valaris Plc (VALPQ)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Current Assets
Cash & Cash Equivalents	3,432,100	1,050,700	905,200	1,237,100	1,229,400
Receivables	269,300	214,600	414,900	302,700	310,600
Other current assets	183,800	171,400	205,800	147,800	160,800
TOTAL	$3,885,200	$1,436,700	$1,525,900	$1,687,600	$1,700,800

Non-Current Assets
PPE Net	5,259,100	5,049,900	4,986,100	4,604,800	4,482,600
Investments And Advances	0	0	45,000	45,200	55,400
Intangibles	336,200	336,200	336,200	336,200	336,200
Other Non-Current Assets	184,600	228,700	216,900	247,200	207,700
TOTAL	$5,779,900	$5,614,800	$5,584,200	$5,233,400	$5,081,900

Total Assets	$9,665,100	$7,051,500	$7,110,100	$6,921,000	$6,782,700

Liabilities
Current Liabilities
Short Term Debt	17,200	17,200	17,200	17,200	17,200
Accounts payable and accrued liabilities	296,400	163,500	182,200	152,500	97,600
Accrued Expenses	155,900	168,300	278,500	246,700	221,800
TOTAL	$2,932,400	$349,000	$477,900	$416,400	$336,600

Non-Current Liabilities
Long Term Debt	240,100	240,100	248,600	248,600	257,200
Other Non-Current Liabilities	149,800	138,000	132,900	115,600	108,300
TOTAL	$740,800	$737,500	$759,200	$730,900	$746,300

Total Liabilities	$3,673,200	$1,086,500	$1,237,100	$1,147,300	$1,082,900

Shareholders' Equity
Shares Outstanding, K	35,858	35,849	35,739	35,740	35,630
Common Shares	15,100	15,100	15,100	15,100	15,100
Retained earnings	5,319,400	5,305,000	5,222,200	5,141,700	5,065,500
Other shareholders' equity	18,100	16,800	17,300	6,800	10,900
TOTAL	$5,991,900	$5,965,000	$5,873,000	$5,773,700	$5,699,800

Total Liabilities And Equity	$9,665,100	$7,051,500	$7,110,100	$6,921,000	$6,782,700