Valaris Limited

VAL ·Energy, Oil & Gas Equipment & Services
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $445.4M $1.16B $121.3M $664.8M $165.6M $487.1M $430.7M $1.05B
Accounts Receivable $345.4M $361.0M $582.0M $883.3M $855.7M $811.4M $851.7M $214.6M
Inventory $278.8M $225.2M $235.3M $240.3M $256.4M $207.8M $56.4M
Total Current Assets $1.61B $3.28B $2.29B $2.89B $1.54B $1.72B $1.68B $1.44B
Property, Plant & Equipment $12.87B $10.92B $11.09B $12.53B $14.31B $13.15B $12.42B $5.05B
Goodwill $276.1M $276.1M $3.27B $3.27B $3.27B $336.2M
Intangible Assets (Excl. Goodwill) $15.7M $300.0K $4.3M $45.7M $78.4M $120.7M $172.6M $209.0M
Total Assets $14.63B $14.37B $13.61B $16.04B $19.47B $18.57B $17.90B $7.05B
Liabilities
Accounts Payable $432.6M $145.9M $224.6M $373.2M $341.1M $357.8M $644.4M $163.5M
Total Current Liabilities $758.5M $854.4M $775.5M $1.10B $1.05B $989.7M $1.33B $349.0M
Long-Term Debt $4.75B $4.94B $5.87B $5.89B $4.72B $4.80B $4.88B $240.1M
Total Liabilities $5.89B $6.12B $7.10B $7.83B $6.68B $6.72B $7.02B $1.09B
Stockholders' Equity
Retained Earnings $1.53B $1.86B $985.3M $2.72B $7.33B $6.43B $5.61B $5.31B
Total Stockholders' Equity $8.73B $8.25B $6.51B $8.22B $12.79B $11.85B $10.88B $5.96B
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