Patterson-Uti Energy (PTEN)
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Fiscal Year End Date: 12/31
12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 13,385 | 16,945 | 18,992 | 253,404 | 136,398 |
Receivables | 489,554 | 504,713 | 506,496 | 463,701 | 422,002 |
Inventories | 43,947 | 36,083 | 32,386 | 33,233 | 27,907 |
Income taxes - deferred | 48,868 | 44,528 | 27,740 | 26,635 | 26,382 |
Other current assets | 56,916 | 59,695 | 37,876 | 25,978 | 25,168 |
TOTAL | $652,670 | $661,964 | $623,490 | $802,951 | $637,857 |
Non-Current Assets | |||||
PPE Net | 1,435,804 | 1,328,795 | 1,214,789 | 1,122,265 | 1,053,845 |
Intangibles | 99,056 | 99,056 | 99,056 | 99,056 | 99,056 |
Other Non-Current Assets | 4,973 | 5,074 | 4,860 | 4,938 | 5,023 |
TOTAL | $1,539,833 | $1,432,925 | $1,318,705 | $1,226,259 | $1,157,924 |
Total Assets | $2,192,503 | $2,094,889 | $1,942,195 | $2,029,210 | $1,795,781 |
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 172,155 | 173,739 | 145,497 | 141,863 | 131,899 |
Accrued Expenses | 145,463 | 150,669 | 124,536 | 119,324 | 112,476 |
TOTAL | $317,618 | $339,927 | $270,033 | $327,761 | $255,409 |
Non-Current Liabilities | |||||
aiOther Non-Current Liabilities | 124,459 | 69,426 | 4,390 | 4,192 | 4,173 |
TOTAL | $312,419 | $255,933 | $183,512 | $179,411 | $173,361 |
Total Liabilities | $630,037 | $595,860 | $453,545 | $507,172 | $428,770 |
Shareholders' Equity | |||||
Shares Outstanding, K | 156,544 | 158,891 | 166,056 | 171,500 | 172,653 |
Common Shares | 1,766 | 1,766 | 1,762 | 1,761 | 1,759 |
Retained earnings | 1,346,542 | 1,202,744 | 1,029,740 | 871,463 | 719,113 |
Other shareholders' equity | 8,089 | 11,616 | 10,815 | 8,110 | -1,012 |
TOTAL | $1,562,466 | $1,499,029 | $1,488,650 | $1,522,038 | $1,367,011 |
Total Liabilities And Equity | $2,192,503 | $2,094,889 | $1,942,195 | $2,029,210 | $1,795,781 |