Basic Materials: Energy

Patterson-UTI Energy Inc. (PTEN: NASDAQ)

$21.95 -0.37 | -1.66%
05/23/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 2.72B 2.57B 1.46B 781.95M
Cost of Sales 1.67B 1.54B 897.80M 476.50M
Gross Operating Profit 1.06B 1.02B 565.13M 305.45M
Selling, General, and Administrative Expenses 65.57M 64.27M 53.04M 60.43M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 990.17M 957.88M 512.09M 245.02M
Depreciation & Amortization 526.61M 437.28M 333.49M 289.85M
Interest Income 554.00K 187.00K 1.67M 381.00K
Other Income - Net 34.31M 582.00K 927.00K -2.96M
Special Income / Charges 0.00 5.00M 24.81M 0.00
Total Income Before Interest Expenses (EBIT) 498.42M 526.37M 203.53M -47.41M
Interest Expense 22.75M 15.65M 12.77M 4.15M
Pre-Tax Income 475.67M 510.72M 190.75M -51.56M
Income Taxes 176.20M 187.94M 72.86M -17.60M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 299.48M 322.78M 117.90M -33.96M
Net Income From Discontinued Operations 0.00 -367.00K -956.00K -4.33M
Net Income From Total Operations 299.48M 322.41M 116.94M -38.29M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 299.48M 322.41M 116.94M -38.29M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 299.48M 317.78M 95.57M -33.96M
Preferred Dividends
Net Income Available To Common 299.48M 322.78M 117.90M -33.96M
Basic EPS from Continuing Ops. 1.96 2.08 0.77 -0.22
Basic EPS from Discontinued Ops. 0.00 0.00 -0.01 -0.03
Basic EPS from Total Operations 1.96 2.08 0.76 -0.25
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.96 2.08 0.76 -0.25
Basic Normalized Net Income/Share 1.96 2.05 0.62 -0.22
EPS fr Continuing Ops. 1.96 2.06 0.76 -0.22
EPS fr Discontinued Ops 0.00 0.00 -0.01 -0.03
EPS fr Total Ops. 1.96 2.06 0.75 -0.25
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.01 0.00
EPS, Total 1.96 2.06 0.76 -0.25
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.96 2.03 0.62 -0.22
Dividends Paid per Share 0.20 0.20 0.20 0.20

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