Patterson-Uti Energy (PTEN)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 27,612 | 49,877 | 81,223 | 17,434 | 13,385 |
| Receivables | 412,229 | 283,367 | 424,706 | 373,279 | 489,554 |
| Inventories | 17,215 | 6,941 | 41,999 | 44,416 | 43,947 |
| Income taxes - deferred | 26,815 | 32,877 | 35,928 | 35,370 | 48,868 |
| Other current assets | 73,539 | 82,899 | 57,518 | 52,286 | 56,916 |
| TOTAL | $557,410 | $455,961 | $641,374 | $522,785 | $652,670 |
| Non-Current Assets | |||||
| PPE Net | 2,620,900 | 2,110,402 | 1,937,112 | 1,841,404 | 1,435,804 |
| Intangibles | 179,683 | 86,234 | 86,234 | 96,198 | 99,056 |
| Other Non-Current Assets | 65,038 | 9,555 | 48,097 | 4,812 | 4,973 |
| TOTAL | $2,865,621 | $2,206,191 | $2,071,443 | $1,942,414 | $1,539,833 |
| Total Assets | $3,423,031 | $2,662,152 | $2,712,817 | $2,465,199 | $2,192,503 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,250 | 0 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 162,400 | 83,700 | 169,958 | 156,916 | 172,155 |
| Accrued Expenses | 147,315 | 108,750 | 132,655 | 136,834 | 145,463 |
| TOTAL | $315,965 | $192,450 | $302,613 | $295,208 | $317,618 |
| Non-Current Liabilities | |||||
| Long Term Debt | 392,500 | 0 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 15,537 | 6,346 | 5,545 | 54,471 | 124,459 |
| TOTAL | $919,459 | $388,002 | $283,262 | $273,961 | $312,419 |
| Total Liabilities | $1,235,424 | $580,452 | $585,875 | $569,169 | $630,037 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 154,204 | 153,567 | 153,099 | 154,027 | 156,544 |
| Common Shares | 1,815 | 1,808 | 1,801 | 1,773 | 1,766 |
| Retained earnings | 1,987,999 | 1,901,853 | 1,970,824 | 1,716,620 | 1,346,542 |
| Other shareholders' equity | 21,152 | 15,404 | 5,805 | 20,056 | 8,089 |
| TOTAL | $2,187,607 | $2,081,700 | $2,126,942 | $1,896,030 | $1,562,466 |
| Total Liabilities And Equity | $3,423,031 | $2,662,152 | $2,712,817 | $2,465,199 | $2,192,503 |