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Patterson-Uti Energy (PTEN)

Patterson-Uti Energy (PTEN)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Cash Flows From Operating Activities
Net Income 372,740 94,346 43,187 2,374 164,162
Depreciation Amortization 156,393 122,800 100,834 91,216 86,159
Income taxes - deferred 17,101 14,849 9,996 23,705 14,560
Accounts receivable -208,248 -50,682 -55,791 34,565 6,648
Accounts payable and accrued liabilities 60,860 12,861 12,322 -11,079 -33,174
Other Working Capital -113,306 -40,178 -13,469 -361 -16,197
Other Operating Activity 174,939 49,195 47,872 -8,625 31,848
Operating Cash Flow $460,479 $203,191 $144,951 $131,795 $254,006
Cash Flows From Investing Activities
Change In Deposits 1,766 -1,766 -1,693 735 -1,101
PPE Investments -367,420 -171,286 -94,253 -82,030 -172,108
Net Acquisitions -73,577 -30,387 -40,832 N/A -40,546
Purchase Of Investment N/A N/A N/A -17,659 N/A
Investing Cash Flow $-439,231 $-203,439 $-136,778 $-98,954 $-213,755
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A N/A N/A 9,760
Common Stock Issued 43,474 24,519 10,286 15,739 6,065
Common Stock Repurchased -12,153 -1,482 N/A N/A N/A
Dividend Paid -27,339 -10,021 N/A N/A N/A
Other Financing Activity 0 -780 0 0 -89,176
Financing Cash Flow $3,982 $12,236 $10,286 $15,739 $-73,351
Exchange Rate Effect -1,203 -100 -130 -10 -232
Beginning Cash Position 112,371 100,483 82,154 33,584 66,916
End Cash Position 136,398 112,371 100,483 82,154 33,584
Net Cash Flow $24,027 $11,888 $18,329 $48,570 $-33,332
Free Cash Flow
Operating Cash Flow 460,479 203,191 144,951 131,795 254,006
Capital Expenditure -380,094 -174,589 -98,801 -83,843 -172,850
Free Cash Flow 80,385 28,602 46,150 47,952 81,156
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