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Patterson-Uti Energy (PTEN)

Patterson-Uti Energy (PTEN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  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
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