UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://prideinternational.com/role/ConsolidatedStatementsOfCashFlows ]
2 Context c00002 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -5 [4] -384100000 -384,100,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -5 [4] 259800000 259,800,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -5 [4] 427300000 427,300,000 Instance
pde:GainOnSaleOfEasternHemisphereLandRigs 1.0 -5 [0] 0 0 Instance
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 -5 [4] -106700000 -106,700,000 Instance
pde:GainOnSaleOfLatinAmericaLandAndEPServicesSegments 1.0 -5 [3] -32200000 -32,200,000 Instance
us-gaap:GainLossOnSaleOfEquityMethodInvestments 1.0 -5 [3] -11400000 -11,400,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -5 [4] 107200000 107,200,000 Instance
us-gaap:AmortizationOfFinancingCosts 1.0 -5 [2] 2900000 2,900,000 Instance
pde:AmortizationOfDeferredContractLiabilities 1.0 -5 [3] -32100000 -32,100,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment 1.0 -5 [3] -17700000 -17,700,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -5 [3] 30100000 30,100,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities 1.0 -5 [2] -6400000 -6,400,000 Instance
us-gaap:ShareBasedCompensation 1.0 -5 [3] 12400000 12,400,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 -5 [2] 1800000 1,800,000 Instance
us-gaap:IncreaseDecreaseInOperatingCapital 1.0 -5 [3] -92800000 -92,800,000 Instance
pde:ChangeInDeferredGainOnAssetSalesAndRetirements 1.0 -5 [3] -20400000 -20,400,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 -5 [2] -8000000 -8,000,000 Instance
us-gaap:IncreaseDecreaseInDeferredCharges 1.0 -5 [2] 5800000 5,800,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -5 [4] -215500000 -215,500,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -5 [4] 506600000 506,600,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -5 [1] 800000 800,000 Instance
pde:ProceedsFromSaleOfTenderAssistRigs 1.0 -5 [4] 210800000 210,800,000 Instance
us-gaap:ProceedsFromSaleOfEquityMethodInvestments 1.0 -5 [3] 15000000 15,000,000 Instance
pde:ProceedsFromSaleOfPlatformRigsNet 1.0 -5 [3] 64500000 64,500,000 Instance
us-gaap:UnusualOrInfrequentItemInsuranceProceeds -1.0 -5 [0] 0 0 Instance
pde:ProceedsFromSaleOfEasternHemisphereLandRigsNet 1.0 -5 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -5 [4] -428400000 -428,400,000 Instance OK
us-gaap:RepaymentsOfLongTermDebt -1.0 -5 [4] 522000000 522,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -5 [3] 68000000 68,000,000 Instance
us-gaap:ProceedsFromStockPlans 1.0 -5 [3] 19200000 19,200,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -5 [2] 6400000 6,400,000 Instance
us-gaap:PaymentsOfFinancingCosts -1.0 -5 [0] 0 0 Instance
2 Context c00005 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -5 [4] 403200000 403,200,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -5 [4] 374600000 374,600,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -5 [4] 283000000 283,000,000 Instance
pde:GainOnSaleOfEasternHemisphereLandRigs 1.0 -5 [2] -5400000 -5,400,000 Instance
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 -5 [0] 0 0 Instance
pde:GainOnSaleOfLatinAmericaLandAndEPServicesSegments 1.0 -5 [0] 0 0 Instance
us-gaap:GainLossOnSaleOfEquityMethodInvestments 1.0 -5 [0] 0 0 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -5 [4] 107900000 107,900,000 Instance
us-gaap:AmortizationOfFinancingCosts 1.0 -5 [1] 900000 900,000 Instance
pde:AmortizationOfDeferredContractLiabilities 1.0 -5 [3] -26900000 -26,900,000 Instance
us-gaap:GainLossOnSaleOfPropertyPlantEquipment 1.0 -5 [2] -5400000 -5,400,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -5 [2] -5400000 -5,400,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities 1.0 -5 [1] -100000 -100,000 Instance
us-gaap:ShareBasedCompensation 1.0 -5 [3] 17900000 17,900,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 -5 [1] 400000 400,000 Instance
us-gaap:IncreaseDecreaseInOperatingCapital 1.0 -5 [1] 800000 800,000 Instance
pde:ChangeInDeferredGainOnAssetSalesAndRetirements 1.0 -5 [2] 4900000 4,900,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 -5 [2] -9100000 -9,100,000 Instance
us-gaap:IncreaseDecreaseInDeferredCharges 1.0 -5 [3] 11100000 11,100,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -5 [4] -450400000 -450,400,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -5 [4] 474700000 474,700,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -5 [1] 800000 800,000 Instance
pde:ProceedsFromSaleOfTenderAssistRigs 1.0 -5 [0] 0 0 Instance
us-gaap:ProceedsFromSaleOfEquityMethodInvestments 1.0 -5 [0] 0 0 Instance
pde:ProceedsFromSaleOfPlatformRigsNet 1.0 -5 [0] 0 0 Instance
us-gaap:UnusualOrInfrequentItemInsuranceProceeds -1.0 -5 [3] -13900000 -13,900,000 Instance
pde:ProceedsFromSaleOfEasternHemisphereLandRigsNet 1.0 -5 [2] 9600000 9,600,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -5 [4] 479000000 479,000,000 Instance OK
us-gaap:RepaymentsOfLongTermDebt -1.0 -5 [3] 15200000 15,200,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -5 [4] 498200000 498,200,000 Instance
us-gaap:ProceedsFromStockPlans 1.0 -5 [2] 1900000 1,900,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -5 [1] 100000 100,000 Instance
us-gaap:PaymentsOfFinancingCosts -1.0 -5 [2] 6000000 6,000,000 Instance


1 Extended Link [ http://prideinternational.com/role/ConsolidatedBalanceSheets ]
2 Context c00003 [ 2009-06-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -5 [5] 6706300000 6,706,300,000 Instance OK
us-gaap:AssetsCurrent 1.0 -5 [5] 1656700000 1,656,700,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -5 [5] 1115700000 1,115,700,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -5 [4] 381200000 381,200,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -5 [3] 23600000 23,600,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -5 [4] 136200000 136,200,000 Instance
us-gaap:AssetsHeldForSaleCurrent 1.0 -5 [0] 0 0 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -5 [5] 4975800000 4,975,800,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -5 [5] 6559100000 6,559,100,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -5 [5] 1583300000 1,583,300,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -5 [3] 73800000 73,800,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -5 [5] 6706300000 6,706,300,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -5 [4] 511800000 511,800,000 Instance OK
us-gaap:LongTermDebtCurrent 1.0 -5 [3] 30300000 30,300,000 Instance
us-gaap:AccountsPayableCurrent 1.0 -5 [4] 120700000 120,700,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 -5 [4] 360800000 360,800,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -5 [4] 129700000 129,700,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 -5 [5] 1176300000 1,176,300,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -5 [4] 188000000 188,000,000 Instance
us-gaap:StockholdersEquity 1.0 -5 [5] 4700500000 4,700,500,000 Instance OK
us-gaap:PreferredStockValue 1.0 -5 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 -5 [2] 1700000 1,700,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -5 [5] 2020100000 2,020,100,000 Instance
us-gaap:TreasuryStockValue -1.0 -5 [3] 15300000 15,300,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -5 [5] 2691200000 2,691,200,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -5 [2] 2800000 2,800,000 Instance
2 Context c00004 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -5 [5] 6069000000 6,069,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -5 [5] 1420600000 1,420,600,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -5 [4] 712500000 712,500,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -5 [4] 438800000 438,800,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -5 [3] 90500000 90,500,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -5 [4] 177400000 177,400,000 Instance
us-gaap:AssetsHeldForSaleCurrent 1.0 -5 [2] 1400000 1,400,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -5 [5] 4592900000 4,592,900,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -5 [5] 6067800000 6,067,800,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -5 [5] 1474900000 1,474,900,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -5 [3] 55500000 55,500,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -5 [5] 6069000000 6,069,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -5 [4] 571000000 571,000,000 Instance OK
us-gaap:LongTermDebtCurrent 1.0 -5 [3] 30300000 30,300,000 Instance
us-gaap:AccountsPayableCurrent 1.0 -5 [4] 137300000 137,300,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 -5 [4] 403400000 403,400,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -5 [4] 146200000 146,200,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 -5 [4] 692900000 692,900,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -5 [4] 258900000 258,900,000 Instance
us-gaap:StockholdersEquity 1.0 -5 [5] 4400000000 4,400,000,000 Instance OK
us-gaap:PreferredStockValue 1.0 -5 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 -5 [2] 1700000 1,700,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -5 [5] 2002600000 2,002,600,000 Instance
us-gaap:TreasuryStockValue -1.0 -5 [3] 13300000 13,300,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -5 [5] 2408200000 2,408,200,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -5 [1] 800000 800,000 Instance


1 Extended Link [ http://prideinternational.com/role/ConsolidatedStatementsOfOperations ]
2 Context c00002 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -5 [4] 427300000 427,300,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -5 [4] 288500000 288,500,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -5 [4] 378000000 378,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -5 [4] 374600000 374,600,000 Instance
us-gaap:InterestExpense -1.0 -5 [3] 17800000 17,800,000 Instance
us-gaap:InterestAndDebtExpense -1.0 -5 [2] 1200000 1,200,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -5 [3] 12400000 12,400,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -5 [3] 10000000 10,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -5 [3] 89500000 89,500,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 -5 [4] 138800000 138,800,000 Instance
3 Unit u002
u-equal
us-gaap:EarningsPerShareBasic 0 [1] 2.51 3 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 0 [1] 1.69 2 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 0 [0] 0.82 0.82 Instance
us-gaap:EarningsPerShareDiluted 0 [1] 2.40 3 Instance Inconsistency found, calculated value is 3
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 0 [1] 1.63 2 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 0 [0] 0.77 0.77 Instance
2 Context c00005 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -5 [4] 283000000 283,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -5 [4] 278300000 278,300,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -5 [4] 332300000 332,300,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -5 [4] 329600000 329,600,000 Instance
us-gaap:InterestExpense -1.0 -5 [1] 100000 100,000 Instance
us-gaap:InterestAndDebtExpense -1.0 -5 [0] 0 0 Instance
us-gaap:InvestmentIncomeInterest 1.0 -5 [2] 2100000 2,100,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -5 [1] 700000 700,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -5 [3] 54000000 54,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 -5 [2] 4700000 4,700,000 Instance
3 Unit u002
u-equal
us-gaap:EarningsPerShareBasic 0 [1] 1.61 2 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 0 [1] 1.58 2 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 0 [0] 0.03 0.03 Instance
us-gaap:EarningsPerShareDiluted 0 [1] 1.61 2 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 0 [1] 1.58 2 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 0 [0] 0.03 0.03 Instance
2 Context c00006 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -5 [4] 124100000 124,100,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -5 [4] 121800000 121,800,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -5 [4] 143600000 143,600,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -5 [4] 145900000 145,900,000 Instance
us-gaap:InterestExpense -1.0 -5 [1] 100000 100,000 Instance
us-gaap:InterestAndDebtExpense -1.0 -5 [0] 0 0 Instance
us-gaap:InvestmentIncomeInterest 1.0 -5 [1] 800000 800,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -5 [2] -3000000 -3,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -5 [3] 21800000 21,800,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 -5 [2] 2300000 2,300,000 Instance
3 Unit u002
u-equal
us-gaap:EarningsPerShareBasic 0 [0] 0.70 0.7 Instance Inconsistency found, calculated value is 0.7
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 0 [0] 0.69 0.69 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 0 [0] 0.01 0.01 Instance
us-gaap:EarningsPerShareDiluted 0 [0] 0.70 0.7 Instance Inconsistency found, calculated value is 0.7
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 0 [0] 0.69 0.69 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 0 [0] 0.01 0.01 Instance
2 Context c00007 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -5 [4] 187400000 187,400,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -5 [4] 153100000 153,100,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -5 [4] 196500000 196,500,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -5 [4] 198200000 198,200,000 Instance
us-gaap:InterestExpense -1.0 -5 [2] 6300000 6,300,000 Instance
us-gaap:InterestAndDebtExpense -1.0 -5 [0] 0 0 Instance
us-gaap:InvestmentIncomeInterest 1.0 -5 [2] 5000000 5,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -5 [1] -400000 -400,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -5 [3] 43400000 43,400,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 -5 [3] 34300000 34,300,000 Instance
3 Unit u002
u-equal
us-gaap:EarningsPerShareBasic 0 [1] 1.09 1 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 0 [0] 0.89 0.89 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 0 [0] 0.20 0.2 Instance
us-gaap:EarningsPerShareDiluted 0 [1] 1.06 1 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 0 [0] 0.87 0.87 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 0 [0] 0.19 0.19 Instance


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