Patterson-Uti Energy (PTEN)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 136,398 | 112,371 | 100,483 | 82,154 | 33,584 |
| Receivables | 422,002 | 214,097 | 169,012 | 123,733 | 135,510 |
| Inventories | 27,907 | 17,738 | 15,206 | 15,323 | 16,272 |
| Income taxes - deferred | 26,382 | 15,991 | 16,449 | 15,290 | 8,747 |
| Other current assets | 25,168 | 26,836 | 15,697 | 6,515 | 5,345 |
| TOTAL | $637,857 | $387,033 | $316,847 | $243,015 | $199,458 |
| Non-Current Assets | |||||
| PPE Net | 1,053,845 | 765,019 | 693,631 | 627,734 | 614,420 |
| Investments And Advances | 0 | 0 | 19,771 | 17,707 | 0 |
| Intangibles | 99,056 | 99,056 | 51,179 | 51,313 | 51,634 |
| Other Non-Current Assets | 5,023 | 5,677 | 2,686 | 2,740 | 4,130 |
| TOTAL | $1,157,924 | $869,752 | $767,267 | $699,494 | $670,184 |
| Total Assets | $1,795,781 | $1,256,785 | $1,084,114 | $942,509 | $869,642 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 131,899 | 68,159 | 56,381 | 39,639 | 52,778 |
| Accrued Expenses | 112,476 | 79,163 | 60,853 | 35,513 | 36,508 |
| TOTAL | $255,409 | $151,553 | $117,234 | $75,152 | $89,286 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,173 | 3,256 | 3,822 | 2,795 | 355 |
| TOTAL | $173,361 | $143,731 | $147,131 | $129,801 | $93,214 |
| Total Liabilities | $428,770 | $295,284 | $264,365 | $204,953 | $182,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 172,653 | 168,652 | 162,111 | 160,172 | 155,228 |
| Common Shares | 1,759 | 1,716 | 825 | 816 | 784 |
| Retained earnings | 719,113 | 373,712 | 317,627 | 261,003 | 258,834 |
| Other shareholders' equity | -1,012 | 1,793 | 7,279 | -1,464 | -1,951 |
| TOTAL | $1,367,011 | $961,501 | $819,749 | $737,556 | $687,142 |
| Total Liabilities And Equity | $1,795,781 | $1,256,785 | $1,084,114 | $942,509 | $869,642 |