Patterson-Uti Energy (PTEN)
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Fiscal Year End Date: 12/31
| 12-2000 | 12-1999 | 12-1998 | 12-1997 | 12-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 66,916 | 8,790 | 8,980 | 23,338 | 3,494 |
| Marketable Securities | N/A | 0 | 0 | 566 | 544 |
| Receivables | 139,341 | 42,370 | 29,040 | 45,505 | 24,741 |
| Inventories | 12,953 | 1,970 | 1,280 | 4,781 | 4,670 |
| Income taxes - deferred | 11,090 | N/A | N/A | N/A | N/A |
| Other current assets | 7,442 | 5,630 | 14,180 | 2,824 | 2,032 |
| TOTAL | $237,742 | $58,760 | $53,480 | $77,014 | $35,481 |
| Non-Current Assets | |||||
| PPE Net | 442,559 | 133,820 | 136,670 | 100,405 | 51,308 |
| Intangibles | 56,373 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 3,224 | 43,660 | 46,440 | 25,781 | 1,124 |
| TOTAL | $502,156 | $177,480 | $183,110 | $126,186 | $52,432 |
| Total Assets | $739,898 | $236,250 | $236,600 | $203,200 | $87,913 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,477 | 0 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 105,966 | 27,280 | 9,740 | 12,126 | 11,697 |
| Accrued Expenses | N/A | 4,430 | 3,170 | 12,016 | 2,678 |
| TOTAL | $110,443 | $31,710 | $22,950 | $30,530 | $17,889 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 50,000 | 47,140 | 21,783 | 25,732 |
| Other Non-Current Liabilities | 76,257 | 0 | 0 | 0 | 0 |
| TOTAL | $148,156 | $51,750 | $56,790 | $25,738 | $26,542 |
| Total Liabilities | $258,599 | $83,460 | $79,750 | $56,268 | $44,431 |
| Shareholders' Equity | |||||
| Common Shares | 763 | 320 | 310 | 310 | 49 |
| Retained earnings | 94,672 | 34,860 | 43,990 | 44,316 | 22,074 |
| Other shareholders' equity | 375 | 10 | 10 | 0 | 0 |
| TOTAL | $481,299 | $152,780 | $156,850 | $146,932 | $43,482 |
| Total Liabilities And Equity | $739,898 | $236,240 | $236,600 | $203,200 | $87,913 |