Patterson-Uti Energy (PTEN)
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Fiscal Year End Date: 12/31
| 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 |