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1169055_13_item7_p89_s9 | 1169055_12_item7_p158_s4 | While we are still evaluating this guidance, the adoption of this guidance will not have a material impact on our financial condition, results of operations, cash flows or financial disclosures. | Our adoption of this guidance did not have a material impact on our financial condition, results of operations, cash flows or financial disclosures. | 2 | [
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1169055_13_item7_p12_s2 | 1169055_12_item7_p27_s2 | With respect to our drillships presently operating offshore Brazil for Petrobras, we (a) have not included in our backlog any performance bonuses for periods prior to certain upgrade projects scheduled for completion in 2012 and 2013, which projects are designed to enhance the reliability and operational performance of... | With respect to our drillships presently operating offshore Brazil for Petrobras, we have included in our backlog an amount equal to 75 percent of potential performance bonuses for periods after the estimated completion of certain upgrade projects that are designed to enhance the reliability and operational performance... | 2 | [
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1169055_13_item7_p22_s0 | 1169055_12_item7_p38_s0 | In 2007, we began and voluntarily contacted the SEC and the U.S. Department of Justice ( DOJ ) to advise them of an internal investigation of the legality under the United States Foreign Corrupt Practices Act ( FCPA ) and local laws of certain reimbursement payments made by our Nigerian affiliate to our customs agents ... | Nigerian Operations As previously disclosed, in November 2010 we finalized settlements with the SEC and the DOJ as the result of an internal investigation of the legality under the United States Foreign Corrupt Practices Act ( FCPA ) and local laws of certain reimbursement payments made by our Nigerian affiliate to our... | 2 | [
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1169055_13_item7_p22_s1 | 1169055_12_item7_p39_s0 | In January 2011, the Nigerian Economic and Financial Crimes Commission and the Nigerian Attorney General Office initiated an investigation into these same activities. | In January 2011, a subsidiary of Noble-Swiss resolved an investigation by the Nigerian Economic and Financial Crimes Commission and the Nigerian Attorney General Office into these same activities. | 2 | [
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1169055_13_item7_p31_s0 | 1169055_12_item7_p52_s0 | The following table sets forth the operating revenues and the operating costs and expenses for our contract drilling services segment for 2011 and 2010 (dollars in thousands): | Other The following table sets forth the operating revenues and the operating costs and expenses for our other services for 2012 and 2011 (dollars in thousands): | 2 | [
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1169055_13_item7_p43_s0 | 1169055_12_item7_p52_s0 | The following table sets forth the operating revenues and the operating costs and expenses for our contract drilling services segment for 2011 and 2010 (dollars in thousands): | Other The following table sets forth the operating revenues and the operating costs and expenses for our other services for 2011 and 2010 (dollars in thousands): | 2 | [
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1169055_13_item7_p29_s0 | 1169055_12_item7_p54_s0 | Decreased contract drilling services revenues for the current year as compared to the prior year was driven by reductions in both average dayrates and operating days. | Changes in contract drilling services revenues for the current year as compared to the prior year were driven by increases in both average dayrates and operating days. | 2 | [
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1169055_13_item7_p5_s0 | 1169055_12_item7_p5_s0 | The offshore drilling market displayed indications of improvement during 2011 even though there continues to be uncertainty regarding the sustainability of the global economic recovery, which is proceeding unevenly in different geographic regions. | There continues to be doubt regarding the sustainability of the global economic recovery, which is proceeding unevenly in different geographic regions. | 2 | [
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1169055_13_item7_p30_s11 | 1169055_12_item7_p60_s2 | Excluding the additional expenses related to these rigs, our contract drilling costs increased $86 million in the current year from the prior year. | Excluding the additional expenses related to these rigs, our contract drilling costs increased $253 million in the current year from the prior year. | 2 | [
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1169055_13_item7_p27_s1 | 1169055_12_item7_p62_s0 | The following table sets forth the operating revenues and the operating costs and expenses for our other services for 2011 and 2010 (dollars in thousands): | The following table sets forth the operating revenues and the operating costs and expenses for our contract drilling services segment for 2012 and 2011 (dollars in thousands): | 2 | [
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1169055_13_item7_p40_s1 | 1169055_12_item7_p62_s0 | The following table sets forth the operating revenues and the operating costs and expenses for our other services for 2011 and 2010 (dollars in thousands): | The following table sets forth the operating revenues and the operating costs and expenses for our contract drilling services segment for 2011 and 2010 (dollars in thousands): | 2 | [
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1169055_13_item7_p31_s0 | 1169055_12_item7_p74_s0 | The following table sets forth the operating revenues and the operating costs and expenses for our contract drilling services segment for 2010 and 2009 (dollars in thousands): | Other The following table sets forth the operating revenues and the operating costs and expenses for our other services for 2012 and 2011 (dollars in thousands): | 2 | [
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1169055_13_item7_p43_s0 | 1169055_12_item7_p74_s0 | The following table sets forth the operating revenues and the operating costs and expenses for our contract drilling services segment for 2010 and 2009 (dollars in thousands): | Other The following table sets forth the operating revenues and the operating costs and expenses for our other services for 2011 and 2010 (dollars in thousands): | 2 | [
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1169055_13_item7_p6_s8 | 1169055_12_item7_p8_s5 | We continue to see differentiation in the jackup market with newer units having utilization rates and dayrates exceeding those units that entered service before 2000, as customers display a preference for technologically advanced and efficient drilling alternatives. | We continue to see differentiation in the jackup market, with newer units having utilization rates and dayrates exceeding those for units that entered service before 2000. | 2 | [
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1169055_13_item7_p49_s0 | 1169055_12_item7_p93_s0 | We currently expect to fund these cash flow needs with cash generated by our operations, cash on hand, proceeds from our 2012 senior notes offering discussed below and borrowings under our existing credit facilities. | We currently expect to fund these cash flow needs with cash generated by our operations, cash on hand, borrowings under our existing credit facilities and commercial paper program and issuances of unsecured long-term debt. | 2 | [
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1169055_14_item7_p11_s2 | 1169055_13_item7_p12_s3 | Our backlog for semisubmersibles/drillships includes approximately $197 million attributable to these performance bonuses. | Our backlog for these rigs includes approximately $187 million attributable to these performance bonuses. | 2 | [
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1169055_14_item7_p32_s0 | 1169055_13_item7_p24_s2 | Net income attributable to Noble Corporation for 2012 was $522 million, or $2.05 per diluted share, on operating revenues of $3.5 billion, compared to net income for 2011 of $371 million, or $1.46 per diluted share, on operating revenues of $2.7 billion. | 2012 Compared to 2011 General Net income attributable to Noble-UK for 2012 was $522 million, or $2.05 per diluted share, on operating revenues of $3.5 billion, compared to net income for 2011 of $371 million, or $1.46 per diluted share, on operating revenues of $2.7 billion. | 2 | [
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1169055_14_item7_p25_s6 | 1169055_13_item7_p30_s15 | Gain on contract settlements/extinguishments during the current year related to a $28 million gain on the settlement of an action with certain vendors for damages sustained during Hurricane Ike. | During the prior year, we recognized a $28 million gain on the settlement of an action with certain vendors for damages sustained during Hurricane Ike. | 2 | [
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1169055_14_item7_p29_s0 | 1169055_13_item7_p33_s1 | The increase in both revenue and expense primarily relates to a project with our customer, Shell, for one of its rigs operating under a labor contract in Alaska. | The change in both revenues and expenses for our labor contract drilling services primarily relates to the cancellation of a project with our customer, Shell, for one of its rigs operating under a labor contract in Alaska. | 2 | [
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1169055_14_item7_p30_s2 | 1169055_13_item7_p34_s2 | Overall selling, general and administrative expenses increased $9 million in 2012 from 2011 primarily as a result of increased legal and tax expenses related to ongoing projects of $5 million, coupled with increases in employee-related costs of $4 million. | Overall, general and administrative expenses increased $18 million in 2013 from 2012 primarily as a result of increased legal and tax expenses related to ongoing projects of $9 million, coupled with increases in employee-related costs of $9 million. | 2 | [
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1169055_14_item7_p23_s0 | 1169055_13_item7_p42_s0 | Decreased contract drilling services revenues for the current year as compared to the prior year was driven by reductions in both average dayrates and operating days. | Changes in contract drilling services revenues for the current year as compared to the prior year were driven by increases in both average dayrates and operating days. | 2 | [
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1169055_14_item7_p56_s5 | 1169055_13_item7_p56_s2 | The amount of such dividends, distributions and returns of capital will depend on our results of operations, financial condition, cash requirements, future business prospects, contractual restrictions and other factors deemed relevant by our Board of Directors and shareholders. | The amount of any such dividends will depend on our results of operations, financial condition, cash requirements, future business prospects, contractual restrictions and other factors deemed relevant by our Board of Directors. | 2 | [
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1169055_14_item7_p75_s2 | 1169055_13_item7_p74_s2 | These overhauls and asset replacement projects are included in Drilling equipment and facilities in the Consolidated Balance Sheets. | These overhauls and asset replacement projects are included in Property and equipment, at cost in the Consolidated Balance Sheets. | 2 | [
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1169055_14_item7_p76_s1 | 1169055_13_item7_p75_s1 | In addition, on an annual basis, we complete an impairment analysis on all of our assets. | In addition, on an annual basis, we complete an impairment analysis on our rig fleet. | 2 | [
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1169055_14_item7_p81_s7 | 1169055_13_item7_p84_s4 | The IRS has completed its examination of our tax reporting for the taxable year ended December 31, 2008. | The U.S. Internal Revenue Service ( IRS ) has completed its examination of our tax reporting for the taxable year ended December 31, 2008. | 2 | [
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1169055_14_item7_p82_s0 | 1169055_13_item7_p84_s4 | The IRS has completed its examination of our tax reporting for the taxable year ended December 31, 2008. | The IRS began its examination of our tax reporting for the taxable year ended December 31, 2009. | 2 | [
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1169055_14_item7_p83_s5 | 1169055_13_item7_p85_s10 | Tax authorities in Mexico and other jurisdictions may issue additional assessments or pursue legal actions as a result of tax audits and we cannot predict or provide assurance as to the ultimate outcome of such assessments and legal actions. | Tax authorities may issue additional assessments or pursue legal actions as a result of tax audits and we cannot predict or provide assurance as to the ultimate outcome of such assessments and legal actions. | 2 | [
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1169055_14_item7_p83_s4 | 1169055_13_item7_p85_s4 | We believe the ultimate resolution of the outstanding assessments, for which we have not made any accrual, will not have a material adverse effect on our consolidated financial statements. | We have contested, or intend to contest, these assessments, including through litigation if necessary, and we believe the ultimate resolution, for which we have not made any accrual, will not have a material adverse effect on our consolidated financial statements. | 2 | [
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1169055_15_item7_p21_s1 | 1169055_14_item7_p15_s1 | Under the terms of the joint venture agreements, each party has an equal 50 percent share in both vessels. | Under the terms of the joint venture agreements, each party has an equal 50 percent share in both rigs. | 2 | [
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1169055_15_item7_p77_s3 | 1169055_14_item7_p25_s1 | Loss on impairment during the prior year related to an impairment charge on our submersible fleet, primarily as a result of the declining market for drilling services for that rig type. | During 2012, we recognized a $13 million impairment charge on our submersible fleet, primarily as a result of the declining market outlook for drilling services for that rig type. | 2 | [
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1169055_15_item7_p30_s17 | 1169055_14_item7_p25_s5 | Gain on contract settlements/extinguishments during the current year was primarily attributable to the settlement of all claims against the former shareholders of FDR Holdings, Ltd., which we acquired in July 2010, relating to alleged breaches of various representations and warranties contained in the purchase agreemen... | Gain on contract settlements/extinguishments during the prior year was attributable to the $45 million settlement of all claims against the former shareholders of Frontier, which we acquired in July 2010, relating to alleged breaches of various representations and warranties contained in the purchase agreement. | 2 | [
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1169055_15_item7_p31_s0 | 1169055_14_item7_p26_s0 | Other The following table sets forth the operating results for our other services for 2013 and 2012 (dollars in thousands): | Other The following table sets forth the operating results from continuing operations for our other services for 2014 and 2013 (dollars in thousands): | 2 | [
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1169055_15_item7_p31_s0 | 1169055_14_item7_p39_s8 | Other The following table sets forth the operating results for our other services for 2012 and 2011 (dollars in thousands): | Other The following table sets forth the operating results from continuing operations for our other services for 2014 and 2013 (dollars in thousands): | 2 | [
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1169055_15_item7_p8_s1 | 1169055_14_item7_p3_s1 | As part of this technical and operational expansion, we plan to continue to evaluate opportunities to enhance our fleet to achieve greater technological capability, which we believe will lead to increased drilling efficiencies and the ability to complete the increasingly more complex programs required by our customers. | Although we plan to focus on capital preservation and liquidity based on current market conditions, we also plan to continue to evaluate opportunities to enhance our fleet to achieve greater technological capability, which we believe will lead to increased drilling efficiencies and the ability to complete the increasin... | 2 | [
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1169055_15_item7_p45_s1 | 1169055_14_item7_p42_s0 | The increase in both revenues and expenses for our labor contract drilling services primarily relates to a project with our customer, Shell, for one of its rigs operating under a labor contract in Alaska. | The change in both revenues and expenses for our labor contract drilling services primarily relates to the 2013 cancellation of a project with Shell for one of its rigs operating under a labor contract in Alaska. | 2 | [
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1169055_15_item7_p77_s6 | 1169055_14_item7_p43_s0 | Loss on impairment during 2012 related to an impairment charge on certain corporate assets, as a result of a declining market for, and the potential disposal of, the assets. | In 2012, we also recognized an impairment charge of $8 million related to certain corporate assets as a result of a declining market for, and the potential disposal of, the assets. | 2 | [
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1169055_15_item7_p47_s7 | 1169055_14_item7_p45_s7 | The increase in the effective tax rate was a result of a change in our geographic mix of our revenues and the resolution of certain discrete tax items. | The decrease in the effective tax rate was a result of a change in the geographic mix of pre-tax earnings and the resolution of certain discrete tax items. | 2 | [
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1169055_15_item7_p52_s3 | 1169055_14_item7_p51_s1 | In addition to the newbuild expenditures noted above, capital expenditures during 2013 consisted of the following: | In addition to the newbuild expenditures noted above, capital expenditures during 2014, including expenditures related to Paragon Offshore through the date of the Spin-off, consisted of the following: | 2 | [
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1169055_15_item7_p67_s4 | 1169055_14_item7_p65_s4 | These letters of credit and surety bond obligations are not normally called, as we typically comply with the underlying performance requirement. | These letters of credit obligations are not normally called, as we typically comply with the underlying performance requirement. | 2 | [
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1169055_16_item7_p108_s2 | 1169055_15_item7_p100_s3 | The standard is effective for interim and annual reporting periods beginning after December 15, 2015. | This guidance is effective for interim and annual reporting periods beginning after December 15, 2015. | 2 | [
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1169055_16_item7_p112_s3 | 1169055_15_item7_p100_s5 | We are still evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, cash flows or financial disclosures. | We are evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, ca sh flows or financial disclosures. | 2 | [
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1169055_16_item7_p7_s4 | 1169055_15_item7_p11_s1 | While we cannot predict the future level of demand or dayrates for our drilling services or future conditions in the offshore contract drilling industry, we continue to believe we are well positioned within the industry and that our newbuild activity will further strengthen our position. | While we cannot predict the future level of demand or dayrates for our services, or future conditions in the offshore contract drilling industry, we believe we are strategically well positioned. | 2 | [
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1169055_16_item7_p45_s2 | 1169055_15_item7_p29_s2 | Additionally, there were favorable dayrate changes on the contracts for the Noble Bully II and the Noble Discoverer during the current year. | Additionally, there were favorable dayrate changes on the contracts for the Noble Bully II and the No ble Discoverer during 2014. | 2 | [
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1169055_16_item7_p46_s18 | 1169055_15_item7_p30_s18 | A portion of the settlement, totaling approximately $14 million, was allocated to discontinued operations as it related to certain standard specification rigs. | A portion of the settlement, totaling approximately $14 million, was allocated to discontinued operations as it related to certain rigs spun-off as part of the Paragon Offshore transaction. | 2 | [
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1169055_16_item7_p36_s0 | 1169055_15_item7_p30_s8 | Contract drilling services operating costs and expenses increased $332 million for the current year as compared to the prior year. | Contract drilling services operating costs and expenses decreased $268 million for the current year as compared to the prior year. | 2 | [
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1169055_16_item7_p42_s0 | 1169055_15_item7_p31_s0 | Other The following table sets forth the operating results from continuing operations for our other services for 2014 and 2013 (dollars in thousands): | The following table sets forth the operating results from continuing operations for our contract drilling services segment for 2014 and 2013 (dollars in thousands): | 2 | [
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1169055_16_item7_p80_s0 | 1169055_15_item7_p43_s0 | Loss on impairment during 2012 related to an impairment charge on our submersible fleet, primarily as a result of the declining market outlook for drilling services for that rig type. | During 2012, we reco rd ed a $13 million impairment charge on our submersible fleet, primarily as a result of the declining market outlook for drilling services for that rig type. | 2 | [
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1169055_16_item7_p46_s14 | 1169055_15_item7_p43_s1 | During 2013, we recorded an additional impairment charge of approximately $4 million on our two cold stacked submersible rigs arising from the potential disposition of these assets to an unrelated third party. | Loss on impairment during 2013 was related to our two cold stacked submersible rigs arising from the potential disposition of these assets to an unrelated third party. | 2 | [
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1169055_16_item7_p46_s18 | 1169055_15_item7_p43_s5 | A portion of the settlement, totaling approximately $14 million, was allocated to discontinued operations as it related to certain standard specification rigs. | A portion of the settlement, totaling approximately $14 million, was allocated to discontinued operations as it related to certain rigs spun-off as part of the Paragon Offshore transaction. | 2 | [
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1169055_16_item7_p52_s0 | 1169055_15_item7_p53_s0 | Our total capital expenditure budget for 2015 is approximately $555 million, which is currently anticipated to be spent as follows: | Our total capital expenditure budget for 2016 is approximately $800 million, which is currently anticipated to be spent as follows: | 2 | [
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1169055_16_item7_p67_s0 | 1169055_15_item7_p67_s5 | The following table summarizes our other commercial commitments at December 31, 2014 (in thousands): CRITICAL ACCOUNTING POLICIES AND ESTIMATES Our consolidated financial statements are impacted by the accounting policies used and the estimates and assumptions made by management during their preparation. | CRITICAL ACCOUNTING POLICIES AND ESTIMATES Our consolidated financial statements are impacted by the accounting policies used and the estimates and assumptions made by management during their preparation. | 2 | [
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1169055_16_item7_p76_s2 | 1169055_15_item7_p71_s1 | Such amounts are included in Property and equipment, at cost in the accompanying Consolidated Balance Sheets. | These overhauls and asset replacement projects are included in Property and equipment, at cost in the Consolidated Balance Sheets. | 2 | [
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1169055_16_item7_p80_s0 | 1169055_15_item7_p77_s3 | During 2012, we recognized a $13 million impairment charge on our submersible fleet, primarily as a result of the declining market outlook for drilling services for that rig type. | During 2012, we reco rd ed a $13 million impairment charge on our submersible fleet, primarily as a result of the declining market outlook for drilling services for that rig type. | 2 | [
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1169055_16_item7_p92_s1 | 1169055_15_item7_p92_s0 | policies involve judgments and uncertainties to such an extent that there is reasonable likelihood that materially different amounts could have been reported under different conditions, or if different assumptions had been used. | Certain accounting policies involve judgments and uncertainties to such an extent that there is reasonable likelihood that materially different amounts could have been reported under different conditions, or if different assumptions had been used. | 2 | [
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