Business Ethics: Deepwater Final Simulation Report

Operations & Financial Report

Ocean Odyssey Current Round 1 Remaining Rounds 7 Total Regular Rounds 8 Current Round Operating Decisions Operate Rig? Producing Overhaul BOP No Overhaul Production Volume (bbls) 1,650,000 Maintenance Expense ($/bbl) $10.00 Safety Expense $25,000 Crew Hires 1 Crew Fires 0 Crew Training 1 Operating Results Operational Status Producing Production Current Round Production 1,567,500 bbls Total Production 1,567,500 bbls Equipment Rig Equipment Condition Index 93 BOP Service Life 4 BOP Rounds in Service 1 Remaining BOP Service Life 3 Pollution Control Equipment Type Type "A" Crew (Current Round) Total Crew Count 106

On-Rig 104 Under Probation (On-Rig) 0 Off-Rig for Training 1 Off-Rig Injured 1

Hours per Worker 82.9 Social Impacts Current Round Cumulative Crew Fatalities 0 0 Crew Injuries 1 1 Safety Violations 0 0 CWA Violations 0 0 Company CO2 Emissions 18,001 tons CO2 Load from Produced Crude 496,897 tons Total CO2 Footprint 514,898 tons Total Social Cost $2.1 million

Next Round Deadline

11/17/2017 11:30 PM

Team Name Team A Oil Company Maria Lida Acosta Angelo Andreas Jenna Bamsey

Instructor Dr Daniel Nicholes Section C Team Leader Jenna Bamsey Profitability ($000,000)

Revenues $78.4 Operating Expenses $63.5

Operating Margin $14.9 Interest Income (Expense) $(4.7)

Net Income $10.2 Assets & Liabilities ($000,000)

Cash $446.2 All Other Assets $7,058.1

Total Assets $7,504.2 Long-Term Debt $3,855.0 Other Liabilities $681.0

Total Liabilities $4,536.0 Net Worth $2,968.2 Cash Flow ($000,000)

Operating Margin $14.9 Depreciation Expense $7.9

Net Cash Provided By Operating Activities $22.9 Gulf Weather Current Round Actual Beaufort 5 Next Round Forecast Beaufort 6 Crude Oil Price $50.00