Patterson-Uti Energy (PTEN)
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Fiscal Year End Date: 12/31
| 12-2008 | 12-2007 | 12-2006 | 12-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 81,223 | 17,434 | 13,385 | 136,398 | 112,371 |
| Receivables | 424,706 | 373,279 | 489,554 | 422,002 | 214,097 |
| Inventories | 41,999 | 44,416 | 43,947 | 27,907 | 17,738 |
| Income taxes - deferred | 35,928 | 35,370 | 48,868 | 26,382 | 15,991 |
| Other current assets | 57,518 | 52,286 | 56,916 | 25,168 | 26,836 |
| TOTAL | $641,374 | $522,785 | $652,670 | $637,857 | $387,033 |
| Non-Current Assets | |||||
| PPE Net | 1,937,112 | 1,841,404 | 1,435,804 | 1,053,845 | 765,019 |
| Intangibles | 86,234 | 96,198 | 99,056 | 99,056 | 99,056 |
| Other Non-Current Assets | 48,097 | 4,812 | 4,973 | 5,023 | 5,677 |
| TOTAL | $2,071,443 | $1,942,414 | $1,539,833 | $1,157,924 | $869,752 |
| Total Assets | $2,712,817 | $2,465,199 | $2,192,503 | $1,795,781 | $1,256,785 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 169,958 | 156,916 | 172,155 | 131,899 | 68,159 |
| Accrued Expenses | 132,655 | 136,834 | 145,463 | 112,476 | 79,163 |
| TOTAL | $302,613 | $295,208 | $317,618 | $255,409 | $151,553 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 5,545 | 54,471 | 124,459 | 4,173 | 3,256 |
| TOTAL | $283,262 | $273,961 | $312,419 | $173,361 | $143,731 |
| Total Liabilities | $585,875 | $569,169 | $630,037 | $428,770 | $295,284 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 153,099 | 154,027 | 156,544 | 172,653 | 168,652 |
| Common Shares | 1,801 | 1,773 | 1,766 | 1,759 | 1,716 |
| Retained earnings | 1,970,824 | 1,716,620 | 1,346,542 | 719,113 | 373,712 |
| Other shareholders' equity | 5,805 | 20,056 | 8,089 | -1,012 | 1,793 |
| TOTAL | $2,126,942 | $1,896,030 | $1,562,466 | $1,367,011 | $961,501 |
| Total Liabilities And Equity | $2,712,817 | $2,465,199 | $2,192,503 | $1,795,781 | $1,256,785 |