Patterson-Uti Energy (PTEN)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 167,665 | 192,288 | 81,223 | 25,019 | 62,232 |
| Receivables | 110,759 | 199,236 | 424,706 | 446,526 | 399,935 |
| Inventories | 40,486 | 42,695 | 41,999 | 40,313 | 39,888 |
| Income taxes - deferred | 59,671 | 39,443 | 35,928 | 34,355 | 33,930 |
| Other current assets | 71,204 | 64,080 | 57,518 | 85,883 | 73,674 |
| TOTAL | $449,785 | $537,742 | $641,374 | $632,096 | $609,659 |
| Non-Current Assets | |||||
| PPE Net | 2,093,609 | 1,994,881 | 1,937,112 | 1,926,063 | 1,873,511 |
| Intangibles | 86,234 | 86,234 | 86,234 | 96,198 | 96,198 |
| Other Non-Current Assets | 21,723 | 32,825 | 48,097 | 4,192 | 4,589 |
| TOTAL | $2,201,566 | $2,113,940 | $2,071,443 | $2,026,453 | $1,974,298 |
| Total Assets | $2,651,351 | $2,651,682 | $2,712,817 | $2,658,549 | $2,583,957 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 111,100 | 108,657 | 169,958 | 158,659 | 151,674 |
| Accrued Expenses | 108,603 | 108,275 | 132,655 | 140,714 | 122,828 |
| TOTAL | $219,703 | $216,932 | $302,613 | $299,373 | $274,502 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 5,528 | 5,580 | 5,545 | 5,808 | 5,569 |
| TOTAL | $311,028 | $295,704 | $283,262 | $265,611 | $253,166 |
| Total Liabilities | $530,731 | $512,636 | $585,875 | $564,984 | $527,668 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 153,614 | 153,374 | 153,099 | 154,618 | 156,636 |
| Common Shares | 1,808 | 1,801 | 1,801 | 1,802 | 1,802 |
| Retained earnings | 1,953,954 | 1,979,372 | 1,970,824 | 1,915,890 | 1,831,947 |
| Other shareholders' equity | 9,241 | 5,221 | 5,805 | 16,414 | 18,416 |
| TOTAL | $2,120,620 | $2,139,046 | $2,126,942 | $2,093,565 | $2,056,289 |
| Total Liabilities And Equity | $2,651,351 | $2,651,682 | $2,712,817 | $2,658,549 | $2,583,957 |