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Rowan Companies (RDC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	57,809	178,756	236,989	192,828	N/A
Receivables	111,709	109,320	120,199	154,541	N/A
Inventories	157,645	162,960	143,189	128,892	N/A
Income taxes - deferred	66,474	10,855	3,117	3,699	N/A
Other current assets	47,904	0	0	0	0
TOTAL	$444,224	$469,902	$506,682	$483,357	$N/A

Non-Current Assets
PPE Net	1,614,597	1,567,144	1,418,843	1,182,780	N/A
Intangibles	17,150	17,458	13,430	0	0
Other Non-Current Assets	114,838	0	0	12,289	0
TOTAL	$1,746,585	$1,584,602	$1,432,273	$1,195,069	$0

Total Assets	$2,190,809	$2,054,504	$1,938,955	$1,678,426	$N/A

Liabilities
Current Liabilities
Short Term Debt	55,267	42,458	42,458	28,008	N/A
Accounts payable and accrued liabilities	22,810	30,000	28,903	24,769	0
TOTAL	$150,365	$115,975	$201,494	$104,354	$N/A

Non-Current Liabilities
Long Term Debt	569,067	512,844	438,484	372,212	N/A
Other Non-Current Liabilities	132,333	127,848	62,938	57,713	0
TOTAL	$903,614	$806,752	$629,374	$521,315	$N/A

Total Liabilities	$1,053,979	$922,727	$830,868	$625,669	$N/A

Shareholders' Equity
Shares Outstanding, K	105,724	93,617	93,885	N/A	N/A
Common Shares	11,981	11,918	11,875	11,798	N/A
Retained earnings	549,749	557,523	494,756	417,758	N/A
Other shareholders' equity	-54,749	-55,264	-12,847	-108	0
TOTAL	$1,136,830	$1,131,777	$1,108,087	$1,052,757	$N/A

Total Liabilities And Equity	$2,190,809	$2,054,504	$1,938,955	$1,678,426	$0