v3.22.2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		5 Months Ended	6 Months Ended
	Feb. 05, 2021	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2021	Jun. 30, 2022
Operating revenues
Operating revenues	$ 77,481	$ 275,153	$ 219,343	$ 311,776	$ 485,383
Operating costs and expenses
Depreciation and amortization	20,622	26,636	25,339	39,583	52,241
General and administrative	5,727	16,687	25,030	32,957	34,211
Merger and integration costs	0	9,057	6,740	8,753	18,578
(Gain) loss on sale of operating assets, net	0	1,103	0	0	(3,459)
Hurricane losses and (recoveries), net	0	(14,407)	0	0	2,805
Total operating costs and expenses	76,051	227,554	263,892	374,709	472,415
Operating income (loss)	1,430	47,599	(44,549)	(62,933)	12,968
Other income (expense)
Interest expense, net of amounts capitalized	(229)	(7,715)	(7,863)	(14,758)	(15,395)
Gain on bargain purchase	0	0	64,479	64,479	0
Interest income and other, net	399	1,081	6,509	6,517	1,531
Reorganization items, net	252,051			0	0
Income (loss) before income taxes	253,651	40,965	18,576	(6,695)	(896)
Income tax benefit (provision)	(3,423)	(3,908)	1,859	8,906	1,297
Net income (loss)	$ 250,228	$ 37,057	$ 20,435	$ 2,211	$ 401
Basic:
Net income (in usd per share)	$ 1.00	$ 0.53	$ 0.32	$ 0.04	$ 0.01
Diluted:
Net income (in usd per share)	$ 0.98	$ 0.45	$ 0.30	$ 0.04	$ 0
Contract drilling services
Operating revenues
Operating revenues	$ 74,051	$ 262,463	$ 199,897	$ 284,526	$ 457,498
Operating costs and expenses
Cost of services	46,965	178,145	188,712	268,301	344,228
Reimbursables and other
Operating revenues
Operating revenues	3,430	12,690	19,446	27,250	27,885
Operating costs and expenses
Cost of services	$ 2,737	$ 10,333	$ 18,071	$ 25,115	$ 23,811

Gain (Loss) On Sale Of Operating Assets, Net Of Transaction Costs

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