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Patterson-Uti Energy (PTEN)

Patterson-Uti Energy (PTEN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2010 06-2010 03-2010 12-2009 09-2009
Assets
Current Assets
Cash & Cash Equivalents 73,916 95,979 63,884 49,877 119,243
Receivables 248,228 197,487 291,166 283,367 116,201
Inventories 9,530 9,821 9,354 6,941 34,913
Income taxes - deferred 62,313 21,320 28,079 32,877 98,058
Other current assets 57,507 58,925 50,242 82,899 67,314
TOTAL $451,494 $383,532 $442,725 $455,961 $435,729
Non-Current Assets
PPE Net 2,397,218 2,289,929 2,189,972 2,110,402 2,115,132
Intangibles 86,234 86,234 86,234 86,234 86,234
Other Non-Current Assets 62,462 40,297 24,567 9,555 7,876
TOTAL $2,545,914 $2,416,460 $2,300,773 $2,206,191 $2,209,242
Total Assets $2,997,408 $2,799,992 $2,743,498 $2,662,152 $2,644,971
Liabilities
Current Liabilities
Short Term Debt 5,000 N/A N/A N/A N/A
Accounts payable and accrued liabilities 181,134 172,352 164,401 83,700 89,634
Accrued Expenses 125,869 123,953 105,020 108,750 108,933
TOTAL $312,003 $296,305 $269,421 $192,450 $198,567
Non-Current Liabilities
Long Term Debt 95,000 N/A N/A N/A N/A
aiOther Non-Current Liabilities 7,621 6,593 5,909 6,346 5,466
TOTAL $551,266 $395,265 $386,875 $388,002 $345,229
Total Liabilities $863,269 $691,570 $656,296 $580,452 $543,796
Shareholders' Equity
Shares Outstanding, K 154,126 154,147 153,855 153,567 153,604
Common Shares 1,814 1,815 1,808 1,808 1,808
Retained earnings 1,941,854 1,920,184 1,898,362 1,901,853 1,927,699
Other shareholders' equity 19,206 18,002 20,341 15,404 13,396
TOTAL $2,134,139 $2,108,422 $2,087,202 $2,081,700 $2,101,175
Total Liabilities And Equity $2,997,408 $2,799,992 $2,743,498 $2,662,152 $2,644,971
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