Transocean Ltd. and Subsidiaries Supplemental Effective Tax Rate Analysis
Transocean Ltd. and Subsidiaries Supplemental Effective Tax Rate Analysis
Transocean Ltd. and Subsidiaries Supplemental Effective Tax Rate Analysis
and Subsidiaries
Supplemental Effective Tax Rate Analysis
(In US$ millions)
Income (loss) from continuing operations before income taxes $ 98 $ (5,970) $ 245
Add back (subtract):
Litigation matters - 1,000 8
Acquisition costs 1 17 -
Gain on disposal of other assets, net - (11) (9)
Loss on impairment of goodwill and other assets 227 5,201 -
Loss on marketable security - 13 -
Other, net - - 5
Adjusted income from continuing operations before income taxes 326 250 249