Patterson-Uti Energy (PTEN)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 63,353 | 92,192 | 100,483 | 111,317 | 87,456 |
| Receivables | 180,546 | 173,268 | 169,012 | 138,434 | 133,476 |
| Inventories | 15,025 | 14,673 | 15,206 | 15,989 | 15,620 |
| Income taxes - deferred | 21,645 | 21,239 | 16,449 | 19,350 | 20,032 |
| Other current assets | 12,778 | 8,504 | 15,697 | 8,050 | 8,516 |
| TOTAL | $293,347 | $309,876 | $316,847 | $293,140 | $265,100 |
| Non-Current Assets | |||||
| PPE Net | 785,153 | 766,357 | 693,631 | 675,625 | 668,262 |
| Investments And Advances | 0 | 0 | 19,771 | 18,371 | 19,673 |
| Intangibles | 101,360 | 101,360 | 51,179 | 51,203 | 51,227 |
| Other Non-Current Assets | 13,914 | 2,355 | 2,686 | 2,508 | 2,446 |
| TOTAL | $900,427 | $870,072 | $767,267 | $747,707 | $741,608 |
| Total Assets | $1,193,774 | $1,179,948 | $1,084,114 | $1,040,847 | $1,006,708 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 62,208 | 65,010 | 56,381 | 51,717 | 47,071 |
| Accrued Expenses | 51,658 | 52,473 | 60,853 | 52,565 | 45,558 |
| TOTAL | $118,167 | $117,483 | $117,234 | $111,078 | $93,192 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 4,906 | 4,856 | 3,822 | 3,775 | 3,801 |
| TOTAL | $154,653 | $157,493 | $147,131 | $134,614 | $134,386 |
| Total Liabilities | $272,820 | $274,976 | $264,365 | $245,692 | $227,578 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 166,889 | 166,331 | 162,111 | 161,845 | 161,805 |
| Common Shares | 1,700 | 847 | 825 | 824 | 824 |
| Retained earnings | 354,522 | 339,101 | 317,627 | 295,924 | 278,811 |
| Other shareholders' equity | -1,582 | 6,812 | 7,279 | 5,631 | 6,822 |
| TOTAL | $920,954 | $904,972 | $819,749 | $795,155 | $779,130 |
| Total Liabilities And Equity | $1,193,774 | $1,179,948 | $1,084,114 | $1,040,847 | $1,006,708 |