Patterson-Uti Energy (PTEN)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 50,327 | 17,434 | 20,516 | 27,475 | 16,930 |
| Receivables | 361,787 | 373,279 | 389,549 | 427,510 | 407,114 |
| Inventories | 40,956 | 44,416 | 43,941 | 42,664 | 44,415 |
| Income taxes - deferred | 35,593 | 35,370 | 35,153 | 36,504 | 48,244 |
| Other current assets | 63,305 | 52,286 | 54,046 | 52,177 | 57,591 |
| TOTAL | $551,968 | $522,785 | $543,205 | $586,330 | $574,294 |
| Non-Current Assets | |||||
| PPE Net | 1,839,592 | 1,841,404 | 1,782,576 | 1,688,868 | 1,553,307 |
| Intangibles | 96,198 | 96,198 | 96,198 | 96,198 | 96,198 |
| Other Non-Current Assets | 4,684 | 4,812 | 4,921 | 5,484 | 4,870 |
| TOTAL | $1,940,474 | $1,942,414 | $1,883,695 | $1,790,550 | $1,654,375 |
| Total Assets | $2,492,442 | $2,465,199 | $2,426,900 | $2,376,880 | $2,228,669 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 143,932 | 156,916 | 220,832 | 221,389 | 192,978 |
| Accrued Expenses | 123,000 | 136,834 | 131,806 | 123,874 | 121,044 |
| TOTAL | $294,645 | $295,208 | $353,649 | $346,094 | $355,494 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 5,566 | 54,471 | 14,459 | 19,560 | 4,704 |
| TOTAL | $237,739 | $273,961 | $230,658 | $227,942 | $202,511 |
| Total Liabilities | $532,384 | $569,169 | $584,307 | $574,036 | $558,005 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 154,432 | 154,027 | 154,945 | 157,190 | 156,714 |
| Common Shares | 1,776 | 1,773 | 1,773 | 1,773 | 1,767 |
| Retained earnings | 1,775,536 | 1,716,620 | 1,649,998 | 1,570,507 | 1,449,816 |
| Other shareholders' equity | 16,703 | 20,056 | 19,407 | 15,092 | 8,737 |
| TOTAL | $1,960,058 | $1,896,030 | $1,842,593 | $1,802,844 | $1,670,664 |
| Total Liabilities And Equity | $2,492,442 | $2,465,199 | $2,426,900 | $2,376,880 | $2,228,669 |