Transocean Ltd. (RIG) - Quarterly Income Statement

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RIG
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4.57 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1
Revenue Numbers are in millions	861	763	741	713	729	649	606	691	692	586	621	626	656	653	690	773	930	759	792	784	758	754	748	816	790	664	629	808	751	785	974	903	943	1,341	1,851	1,608	1,884	2,043	2,237	2,270	2,328	2,339	2,332	2,558	2,397	2,197	2,326	2,440	2,575	2,331	2,422	2,242	2,334	2,144	2,160	2,281	2,505	2,602	2,733	2,823	2,882	3,118	3,270	3,192	3,102	3,110	2,077	1,538	1,434	1,328	1,185.7	1,025.7	853.3	817.3	771.2	762.6	727.4	630.5	676.9	651.8	633.2	652	591.5	622.9	603.9	616	664.6	695.2	646.2	667.9	747.6	770.2	752.2	550.1	314.938	314.483	299.243	300.849	-97.964	204.3	235.6	306.4	310.7	269	251.6	258.3	1,263.6	1,023.5	815.3	1,122.3	-1,840.797	788.2	847.2	734.4	564.4	514	480.4	431.2	63.4	54.5	58.9	66.1	87.7	51.9	80.4	55.7	52.5	52.4	52.4	52.4
Cost of Revenue Numbers are in millions	718	708	753	192	186	182	186	182	184	183	184	185	186	187	189	190	196	206	207	212	219	217	204	201	211	202	184	197	219	232	226	225	225	217	213	210	249	291	290	288	288	273	275	273	286	275	278	1,338	2,357	1,410	2,565	1,540	1,492	1,359	1,352	1,202	1,358	1,196	1,296	1,396	1,277	1,171	1,408	1,426	1,364	1,157	923	663	627	568	569.8	560.9	549.3	475	453.3	439.8	438.9	388.6	474.8	432.9	406.2	412.4	406.8	403	426.5	374	366.5	381.1	365.6	381	439.8	418.2	394.3	351	246.878	186.51	184.151	185.997	107.923	102.2	120.2	146.6	124.8	113.1	114.4	131.6	1,026.2	839.3	639.9	900	-1,428.131	591.9	648.7	539.1	403.6	367.6	293.4	256.1	46.1	40.1	43.3	49.9	68.7	36.7	64.4	0	0	0	0	0
Gross Profit Numbers are in millions	143	55	-12	521	543	467	420	509	508	403	437	441	470	466	501	583	734	553	585	572	539	537	544	615	579	462	445	611	532	553	748	678	718	1,124	1,638	1,398	1,635	1,752	1,947	1,982	2,040	2,066	2,057	2,285	2,111	1,922	2,048	1,102	218	921	-143	702	842	785	808	1,079	1,147	1,406	1,437	1,427	1,605	1,947	1,862	1,766	1,738	1,953	1,154	875	807	760	615.9	464.8	304	342.3	317.9	322.8	288.5	241.9	202.1	218.9	227	239.6	184.7	219.9	177.4	242	298.1	314.1	280.6	286.9	307.8	352	357.9	199.1	68.06	127.973	115.092	114.852	-205.887	102.1	115.4	159.8	185.9	155.9	137.2	126.7	237.4	184.2	175.4	222.3	-412.666	196.3	198.5	195.3	160.8	146.4	187	175.1	17.3	14.4	15.6	16.2	19	15.2	16	55.7	52.5	52.4	52.4	52.4
Gross Profit Ratio Numbers are in millions	0.166	0.072	-0.016	0.731	0.745	0.72	0.693	0.737	0.734	0.688	0.704	0.704	0.716	0.714	0.726	0.754	0.789	0.729	0.739	0.73	0.711	0.712	0.727	0.754	0.733	0.696	0.707	0.756	0.708	0.704	0.768	0.751	0.761	0.838	0.885	0.869	0.868	0.858	0.87	0.873	0.876	0.883	0.882	0.893	0.881	0.875	0.88	0.452	0.085	0.395	-0.059	0.313	0.361	0.366	0.374	0.473	0.458	0.54	0.526	0.505	0.557	0.624	0.569	0.553	0.56	0.628	0.556	0.569	0.563	0.572	0.519	0.453	0.356	0.419	0.412	0.423	0.397	0.384	0.299	0.336	0.358	0.367	0.312	0.353	0.294	0.393	0.449	0.452	0.434	0.43	0.412	0.457	0.476	0.362	0.216	0.407	0.385	0.382	2.102	0.5	0.49	0.522	0.598	0.58	0.545	0.491	0.188	0.18	0.215	0.198	0.224	0.249	0.234	0.266	0.285	0.285	0.389	0.406	0.273	0.264	0.265	0.245	0.217	0.293	0.199	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	59	52	50	44	48	45	55	42	43	42	49	40	39	39	50	45	45	43	54	45	45	49	54	35	52	47	43	39	35	39	48	39	42	43	58	45	44	46	62	52	63	57	75	67	77	67	65	69	79	69	288	67	66	67	247	59	58	63	209	54	53	56	199	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-200	0	0	0	-180	0	0	0	-163	0	0	0	-140	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	59	52	50	44	48	45	55	42	43	42	49	40	39	39	50	45	45	43	54	45	45	49	54	35	52	47	43	39	35	39	48	39	42	43	58	45	44	46	62	52	63	57	75	67	77	67	65	69	79	69	88	67	66	67	67	59	58	63	46	54	53	56	59	46	45	49	60	27	29	26	22.7	22.5	24.6	20.2	19.3	19.4	18	18.1	22.7	15.2	14	15.1	15.3	21.2	14.9	14	14	15.8	16	19.8	14	14.5	14.6	14.7	10.547	9.189	9.527	12.878	-4.397	7.1	7.3	6.7	7	6.3	7.8	7.3	44.3	32.8	34.3	41	-85.067	34.1	41.1	33	39.5	34.5	32.9	33.6	4.5	4.5	5.4	3.9	1.1	4.2	3.8	0	0	0	0	0
Other Expenses Numbers are in millions	12	12	-26	12	18	409	423	411	433	412	-3	3	14	9	-4	21	-56	12	147	3	23	8	40	16	431	-10	-3	6	-2	3	34	7	3	-1	15	3	-5	47	10	6	8	-2	-7	-4	-16	-1	-16	280	345	351	374	362	359	354	-2,110	388	393	415	370	370	364	351	719	337	343	364	-59	95	102	77	-84.5	51.6	-8.6	37.5	110.7	99.9	85.7	80.5	292	3.2	109.2	88.3	123.9	125.9	142.7	126	3,011.4	162.2	125.6	124.8	176.2	157.7	165.1	129.5	69.433	70.051	64.851	64.575	8.566	32.9	32.3	32	31.4	29.3	28.1	28.1	96.8	122.9	75.7	74.3	-202.613	87	83	79.2	100.4	76.7	76.4	86.3	6.2	6.2	6.3	5.8	5.3	5.3	5.2	0	-202.5	0	0	0
Operating Expenses Numbers are in millions	59	52	619	568	532	454	478	453	476	454	479	438	473	474	515	515	570	583	629	592	555	557	551	482	483	471	432	362	368	382	354	443	542	708	852	925	241	1,130	1,372	1,370	1,276	1,326	1,607	1,558	1,470	1,442	1,503	349	424	420	462	429	425	421	-2,043	447	190	478	416	424	417	407	778	383	388	413	1	122	131	103	-61.8	74.1	16	57.7	130	119.3	103.7	98.6	314.7	18.4	123.2	103.4	139.2	147.1	157.6	140	3,025.4	178	141.6	144.6	190.2	172.2	179.7	144.2	79.98	79.24	74.378	77.453	4.169	40	39.6	38.7	38.4	35.6	35.9	35.4	141.1	155.7	110	115.3	-287.68	121.1	124.1	112.2	139.9	111.2	109.3	119.9	10.7	10.7	11.7	9.7	6.4	9.5	9	0	-202.5	0	0	0
Operating Income Numbers are in millions	84	3	-12	-55	-42	37	-49	53	-175	-48	-43	3	-2	-67	-34	4	-264	-199	-74	-607	-27	-13	-25	-305	-917	-4	13	249	-1,544	173	339	225	154	414	750	445	506	-321	-647	-2,168	765	672	407	742	602	473	541	803	-163	270	-5,807	268	391	372	-662	634	957	926	1,003	957	1,121	1,319	1,084	1,383	1,350	1,540	1,153	753	676	657	677.7	390.7	288	284.6	187.9	203.5	184.8	143.3	-112.6	200.5	103.8	136.2	45.5	72.8	19.8	102	-2,727.3	136.1	139	142.3	117.6	179.8	178.2	54.9	-11.92	48.733	40.714	37.399	-210.056	62.1	75.8	121.1	147.5	120.3	101.3	91.3	96.3	28.5	65.4	107	-124.986	75.2	74.4	83.1	20.9	35.2	77.7	55.2	6.6	3.7	3.9	6.5	12.6	5.7	7	55.7	-150	52.4	52.4	52.4
Operating Income Ratio Numbers are in millions	0.098	0.004	-0.016	-0.077	-0.058	0.057	-0.081	0.077	-0.253	-0.082	-0.069	0.005	-0.003	-0.103	-0.049	0.005	-0.284	-0.262	-0.093	-0.774	-0.036	-0.017	-0.033	-0.374	-1.161	-0.006	0.021	0.308	-2.056	0.22	0.348	0.249	0.163	0.309	0.405	0.277	0.269	-0.157	-0.289	-0.955	0.329	0.287	0.175	0.29	0.251	0.215	0.233	0.329	-0.063	0.116	-2.398	0.12	0.168	0.174	-0.306	0.278	0.382	0.356	0.367	0.339	0.389	0.423	0.331	0.433	0.435	0.495	0.555	0.49	0.471	0.495	0.572	0.381	0.338	0.348	0.244	0.267	0.254	0.227	-0.166	0.308	0.164	0.209	0.077	0.117	0.033	0.166	-4.104	0.196	0.215	0.213	0.157	0.233	0.237	0.1	-0.038	0.155	0.136	0.124	2.144	0.304	0.322	0.395	0.475	0.447	0.403	0.353	0.076	0.028	0.08	0.095	0.068	0.095	0.088	0.113	0.037	0.068	0.162	0.128	0.104	0.068	0.066	0.098	0.144	0.11	0.087	1	-2.857	1	1	1
Total Other Income Expenses Net Numbers are in millions	-51	-96	-71	4	-35	-451	-266	-86	110	-101	-4	-106	15	1	113	406	-480	-214	115	-596	3	-3	22	-423	-1,015	-5	-10	-1,389	-1,758	5	-21	107	19	-3	-21	-25	-893	-896	-1,212	-2,774	9	-70	-50	11	-55	-8	-20	42	37	-238	-5,204	-82	-31	11	233	-11	-3	13	679	-44	-83	-215	-277	-12	-9	-5	246	295	-6	36	136	88	138.3	64.3	-6	13.1	180.9	15.5	-71	132.5	26.4	18.8	1.5	2.6	-53.1	3	-2,882.7	-36.3	0.8	2	-7.2	15.2	3	20.7	3.474	13.932	4.666	3.818	-4.82	3.9	4.1	2.2	5.4	16.4	3.2	25.8	15.8	9.9	10.2	13.9	-15.887	13.5	9.5	8.9	0.5	199.2	-29.3	18.5	-0.3	0.2	-0.3	0.1	0.5	0.2	1	0	0	0	0	0
Income Before Tax Numbers are in millions	33	-93	-83	-263	-181	-414	-315	-33	-65	-149	-149	-103	-99	-119	-16	335	-465	-395	-79	-771	-169	-179	-133	-439	-1,054	-149	-111	-1,231	-1,716	55	265	235	104	330	683	344	387	-384	-752	-2,278	676	554	274	607	451	332	358	630	-339	98	-5,970	47	244	245	-829	486	818	814	898	844	992	1,190	1,011	1,278	1,246	1,408	1,079	1,024	643	638	692.7	372.8	275.4	266.1	172.6	195.1	325.2	109.5	-54.1	162.2	65.7	66.5	-0.7	28.5	-65.1	59	-2,764.2	90.4	93.9	91.1	71.7	130.2	118	40.7	-7.864	62.482	47.027	42.178	-218.593	66.5	80	120.9	146.4	131.8	98.8	110.1	85.5	16.8	54	100.2	-74.848	68.9	61.4	66.2	4.4	212.8	23.1	47.6	6.3	3.8	3.5	6.6	13.1	5.9	4.5	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.038	-0.122	-0.112	-0.369	-0.248	-0.638	-0.52	-0.048	-0.094	-0.254	-0.24	-0.165	-0.151	-0.182	-0.023	0.433	-0.5	-0.52	-0.1	-0.983	-0.223	-0.237	-0.178	-0.538	-1.334	-0.224	-0.176	-1.524	-2.285	0.07	0.272	0.26	0.11	0.246	0.369	0.214	0.205	-0.188	-0.336	-1.004	0.29	0.237	0.117	0.237	0.188	0.151	0.154	0.258	-0.132	0.042	-2.465	0.021	0.105	0.114	-0.384	0.213	0.327	0.313	0.329	0.299	0.344	0.382	0.309	0.4	0.402	0.453	0.519	0.666	0.448	0.48	0.584	0.363	0.323	0.326	0.224	0.256	0.447	0.174	-0.08	0.249	0.104	0.102	-0.001	0.046	-0.108	0.096	-4.159	0.13	0.145	0.136	0.096	0.169	0.157	0.074	-0.025	0.199	0.157	0.14	2.231	0.326	0.34	0.395	0.471	0.49	0.393	0.426	0.068	0.016	0.066	0.089	0.041	0.087	0.072	0.09	0.008	0.414	0.048	0.11	0.099	0.07	0.059	0.1	0.149	0.114	0.056	0	0	0	0	0
Income Tax Expense Numbers are in millions	156	-191	21	-43	-16	51	35	-5	3	26	111	27	4	-21	23	-24	32	-4	-24	54	37	-8	110	-30	85	63	-9	180	-37	-40	25	-9	17	74	66	17	40	83	10	-16	72	80	46	63	130	19	-74	104	-29	24	132	100	82	81	-34	123	98	129	181	138	184	251	210	175	140	218	23	52	93	85	71.9	63.8	25.9	60.4	21	24.7	23.6	17.5	17.1	6.3	19.9	48	-5.3	17.3	-20.8	12	14.1	-164.8	13.9	13.8	10.8	32.6	32.2	10.2	1.286	14.628	11.084	9.701	-88.196	19.6	23.6	35.7	43.2	38.9	29.1	32.5	25.6	3.8	17.8	33.4	-18.693	20.9	20.8	20.6	-3	82.3	5.8	10	2.1	1.7	1.3	2.4	4.7	4.2	1.9	-5.5	0	0	0	-0.1
Net Income Numbers are in millions	-123	98	-104	-220	-165	-465	-350	-28	-68	-175	-260	-130	-103	-99	-37	359	-497	-392	-51	-825	-208	-171	-242	-409	-1,135	-210	-111	-1,417	-1,690	91	223	229	77	249	611	321	342	-483	-739	-2,217	587	456	233	546	307	321	456	-381	-304	42	-6,119	-71	155	310	-799	368	715	677	723	710	806	942	800	1,106	1,107	1,189	1,056	973	549	553	620.8	309	249.5	205.7	151.6	170.4	301.8	91.8	-73.4	154.9	48	22.7	5.5	11	-44.5	47	-2,780.7	255.2	80	-1,286.4	56	97.6	68.5	30.5	-9.15	49.278	35.943	32.477	-130.397	46.9	56.4	85.2	103.2	92.9	69.7	77.6	59.9	13	36.2	66.8	-56.155	48	40.6	45.6	7.4	130.5	17.3	37.6	4.2	2.1	2.2	4.2	7.5	1.7	2.6	5.5	0	0	0	0.1
Net Income Ratio Numbers are in millions	-0.143	0.128	-0.14	-0.309	-0.226	-0.716	-0.578	-0.041	-0.098	-0.299	-0.419	-0.208	-0.157	-0.152	-0.054	0.464	-0.534	-0.516	-0.064	-1.052	-0.274	-0.227	-0.324	-0.501	-1.437	-0.316	-0.176	-1.754	-2.25	0.116	0.229	0.254	0.082	0.186	0.33	0.2	0.182	-0.236	-0.33	-0.977	0.252	0.195	0.1	0.213	0.128	0.146	0.196	-0.156	-0.118	0.018	-2.526	-0.032	0.066	0.145	-0.37	0.161	0.285	0.26	0.265	0.252	0.28	0.302	0.245	0.346	0.357	0.382	0.508	0.633	0.383	0.416	0.524	0.301	0.292	0.252	0.197	0.223	0.415	0.146	-0.108	0.238	0.076	0.035	0.009	0.018	-0.074	0.076	-4.184	0.367	0.124	-1.926	0.075	0.127	0.091	0.055	-0.029	0.157	0.12	0.108	1.331	0.23	0.239	0.278	0.332	0.345	0.277	0.3	0.047	0.013	0.044	0.06	0.031	0.061	0.048	0.062	0.013	0.254	0.036	0.087	0.066	0.039	0.037	0.064	0.086	0.033	0.032	0.099	0	0	0	0.002
EPS Numbers are in millions	-0.15	0.12	-0.13	-0.28	-0.22	-0.64	-0.48	-0.039	-0.098	-0.26	-0.4	-0.2	-0.17	-0.16	-0.06	0.58	-0.81	-0.64	-0.083	-1.35	-0.34	-0.28	-0.4	-0.88	-2.46	-0.48	-0.25	-3.62	-4.32	0.23	0.57	0.59	0.22	0.68	1.66	0.88	0.93	-1.33	-2.04	-6.12	1.61	1.25	0.64	1.5	0.84	0.88	1.26	-1.06	-0.86	0.03	-17.48	-0.22	0.39	0.96	-2.5	1.15	2.23	2.1	2.25	2.2	2.5	2.94	2.51	3.47	3.48	3.62	3.64	3.36	1.91	2.72	1.99	0.99	0.77	0.63	0.46	0.52	0.93	0.28	-0.23	0.48	0.15	0.07	0.017	0.03	-0.14	0.15	-8.71	0.8	0.25	-4.03	0.18	0.31	0.22	0.11	-0.044	0.23	0.17	0.15	-1.31	0.29	0.25	0.1	1.03	0.93	0.7	0.78	0.59	0.39	0.28	0.27	-0.99	0.31	0.47	0.21	0.13	0.36	0.2	0.13	0.08	0.04	0.04	0.08	0.13	0.03	0.06	0.15	0	0	0	0.003
EPS Diluted Numbers are in millions	-0.15	0.1	-0.13	-0.28	-0.22	-0.64	-0.48	-0.039	-0.098	-0.26	-0.4	-0.2	-0.17	-0.16	-0.06	0.51	-0.81	-0.64	-0.083	-1.35	-0.34	-0.28	-0.4	-0.88	-2.46	-0.48	-0.25	-3.62	-4.32	0.23	0.57	0.59	0.22	0.68	1.66	0.88	0.93	-1.33	-2.04	-6.12	1.61	1.25	0.64	1.5	0.84	0.88	1.26	-1.06	-0.86	0.03	-17.48	-0.22	0.39	0.96	-2.5	1.15	2.22	2.09	2.25	2.19	2.49	2.93	2.51	3.44	3.45	3.58	3.64	3.24	1.84	2.62	1.99	0.96	0.75	0.61	0.46	0.5	0.9	0.28	-0.23	0.47	0.15	0.07	0.017	0.03	-0.14	0.15	-8.71	0.79	0.25	-3.98	0.18	0.3	0.21	0.11	-0.044	0.23	0.17	0.15	-1.31	0.29	0.25	0.1	1.03	0.92	0.69	0.77	0.59	0.38	0.27	0.27	-0.99	0.3	0.47	0.2	0.13	0.36	0.2	0.13	0.08	0.04	0.04	0.08	0.13	0.03	0.06	0.15	0	0	0	0.003
EBITDA Numbers are in millions	268	192	179	177	245	237	156	280	39	164	193	252	258	247	230	342	361	245	367	254	285	260	288	390	109	214	203	473	388	412	659	472	408	638	806	687	1,641	962	880	908	1,071	1,017	737	1,002	915	762	810	1,048	152	867	-214	642	781	733	-516	1,027	1,362	1,334	720	1,370	1,549	1,896	1,757	1,731	1,696	1,912	1,102	561	783	721	633.1	406.5	255.1	321.4	297.5	294.3	108.5	231.6	86.1	203.6	214.1	251.2	168.9	198.9	202.2	226	286.2	298.7	266.6	269.1	292.8	345	344.3	165.4	54.039	104.852	100.899	98.156	-196.67	91.1	104	150.9	173.5	133.2	126.2	93.6	161.7	130.3	119.8	161.6	-270.744	136.4	136.3	141.6	110.9	-96.9	173.7	111.1	12.8	9.7	10.5	12.3	17.4	10.8	11.2	55.7	-150	52.4	52.4	52.4
EBITDA Ratio Numbers are in millions	0.311	0.252	0.242	0.248	0.336	0.365	0.257	0.405	0.056	0.28	0.311	0.403	0.393	0.378	0.333	0.442	0.388	0.323	0.463	0.324	0.376	0.345	0.385	0.478	0.138	0.322	0.323	0.585	0.517	0.525	0.677	0.523	0.433	0.476	0.435	0.427	0.871	0.471	0.393	0.4	0.46	0.435	0.316	0.392	0.382	0.347	0.348	0.43	0.059	0.372	-0.088	0.286	0.335	0.342	-0.239	0.45	0.544	0.513	0.263	0.485	0.537	0.608	0.537	0.542	0.547	0.615	0.531	0.365	0.546	0.543	0.534	0.396	0.299	0.393	0.386	0.386	0.149	0.367	0.127	0.312	0.338	0.385	0.286	0.319	0.335	0.367	0.431	0.43	0.413	0.403	0.392	0.448	0.458	0.301	0.172	0.333	0.337	0.326	2.008	0.446	0.441	0.492	0.558	0.495	0.502	0.362	0.128	0.127	0.147	0.144	0.147	0.173	0.161	0.193	0.196	-0.189	0.362	0.258	0.202	0.178	0.178	0.186	0.198	0.208	0.139	1	-2.857	1	1	1

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