Patterson-Uti Energy (PTEN)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,494 | N/A | 4,251 | 3,433 | 2,467 |
| Marketable Securities | 544 | N/A | N/A | N/A | 0 |
| Receivables | 24,741 | N/A | 13,160 | 9,308 | 11,106 |
| Inventories | 4,670 | 490 | 462 | 470 | 405 |
| Other current assets | 2,032 | 0 | 3,509 | 3,554 | 2,822 |
| TOTAL | $35,481 | $490 | $21,382 | $16,764 | $16,800 |
| Non-Current Assets | |||||
| PPE Net | 109,859 | N/A | 58,045 | 56,111 | 54,904 |
| Other Non-Current Assets | 1,124 | 0 | 0 | 0 | 520 |
| TOTAL | $110,983 | $0 | $58,045 | $56,111 | $55,424 |
| Total Assets | $87,913 | $490 | $51,279 | $45,765 | $43,790 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,697 | 0 | 0 | 0 | 7,944 |
| Accrued Expenses | 2,678 | N/A | N/A | N/A | 1,658 |
| TOTAL | $17,889 | $N/A | $16,222 | $11,023 | $10,511 |
| Non-Current Liabilities | |||||
| Long Term Debt | 25,732 | N/A | N/A | N/A | 12,906 |
| TOTAL | $26,542 | $N/A | $N/A | $N/A | $12,906 |
| Total Liabilities | $44,431 | $N/A | $16,222 | $11,023 | $23,417 |
| Shareholders' Equity | |||||
| Common Shares | 49 | N/A | 32 | 32 | 32 |
| Retained earnings | 22,074 | N/A | N/A | N/A | 6,246 |
| Other shareholders' equity | 0 | 0 | 22,481 | 22,117 | 0 |
| TOTAL | $43,482 | $N/A | $22,513 | $22,149 | $20,373 |
| Total Liabilities And Equity | $87,913 | $0 | $38,735 | $33,172 | $43,790 |