Basic Materials: Energy

Patterson-UTI Energy Inc (PTEN: NASDAQ)

$20.395 -0.68 | -3.23%
11/26/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 2.72B 2.72B 2.57B 1.46B
Cost of Sales 1.73B 1.67B 1.54B 897.80M
Gross Operating Profit 990.13M 1.06B 1.02B 565.13M
Selling, General, and Administrative Expenses 73.85M 65.57M 64.27M 53.04M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 916.28M 990.17M 957.88M 512.09M
Depreciation & Amortization 597.47M 526.61M 437.28M 333.49M
Interest Income 918.00K 554.00K 187.00K 1.67M
Other Income - Net 5.08M 34.31M 582.00K 927.00K
Special Income / Charges 0.00 0.00 5.00M 24.81M
Total Income Before Interest Expenses (EBIT) 324.80M 498.42M 526.37M 203.53M
Interest Expense 28.36M 22.75M 15.65M 12.77M
Pre-Tax Income 296.44M 475.67M 510.72M 190.75M
Income Taxes 108.43M 176.20M 187.94M 72.86M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 188.01M 299.48M 322.78M 117.90M
Net Income From Discontinued Operations 0.00 0.00 -367.00K -956.00K
Net Income From Total Operations 188.01M 299.48M 322.41M 116.94M
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 188.01M 299.48M 322.41M 116.94M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
188.01M 299.48M 317.78M 95.57M
Preferred Dividends
Net Income Available To Common 188.01M 299.48M 322.78M 117.90M
Basic EPS from Continuing Ops. 1.29 1.96 2.08 0.77
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 -0.01
Basic EPS from Total Operations 1.29 1.96 2.08 0.76
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 1.29 1.96 2.08 0.76
Basic Normalized Net Income/Share 1.29 1.96 2.05 0.62
EPS fr Continuing Ops. 1.28 1.96 2.06 0.76
EPS fr Discontinued Ops 0.00 0.00 0.00 -0.01
EPS fr Total Ops. 1.28 1.96 2.06 0.75
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 0.00 0.01
EPS, Total 1.28 1.96 2.06 0.76
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.28 1.96 2.03 0.62
Dividends Paid per Share 0.20 0.20 0.20 0.20

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