Patterson-Uti Energy
(PTEN)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 112,371 | 100,483 | 82,154 | 33,584 | 66,916 |
| Receivables | 214,097 | 169,012 | 123,733 | 135,510 | 139,341 |
| Inventories | 17,738 | 15,206 | 15,323 | 16,272 | 12,953 |
| Income taxes - deferred | 15,991 | 16,449 | 15,290 | 8,747 | 11,090 |
| Other current assets | 26,836 | 15,697 | 6,515 | 5,345 | 7,442 |
| TOTAL | $387,033 | $316,847 | $243,015 | $199,458 | $237,742 |
| Non-Current Assets | |||||
| PPE Net | 765,019 | 693,631 | 627,734 | 614,420 | 442,559 |
| Investments And Advances | 0 | 19,771 | 17,707 | 0 | 0 |
| Intangibles | 99,056 | 51,179 | 51,313 | 51,634 | 56,373 |
| Other Non-Current Assets | 5,677 | 2,686 | 2,740 | 4,130 | 3,224 |
| TOTAL | $869,752 | $767,267 | $699,494 | $670,184 | $502,156 |
| Total Assets | $1,256,785 | $1,084,114 | $942,509 | $869,642 | $739,898 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 4,477 |
| Accounts payable and accrued liabilities | 68,159 | 56,381 | 39,639 | 52,778 | 105,966 |
| Accrued Expenses | 79,163 | 60,853 | 35,513 | 36,508 | N/A |
| TOTAL | $151,553 | $117,234 | $75,152 | $89,286 | $110,443 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,256 | 3,822 | 2,795 | 355 | 76,257 |
| TOTAL | $143,731 | $147,131 | $129,801 | $93,214 | $148,156 |
| Total Liabilities | $295,284 | $264,365 | $204,953 | $182,500 | $258,599 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 168,652 | 162,111 | 160,172 | 155,228 | N/A |
| Common Shares | 1,716 | 825 | 816 | 784 | 763 |
| Retained earnings | 373,712 | 317,627 | 261,003 | 258,834 | 94,672 |
| Other shareholders' equity | 1,793 | 7,279 | -1,464 | -1,951 | 375 |
| TOTAL | $961,501 | $819,749 | $737,556 | $687,142 | $481,299 |
| Total Liabilities And Equity | $1,256,785 | $1,084,114 | $942,509 | $869,642 | $739,898 |