Basic Materials: Energy

Unit Corp (UNT: NYSE)

$11.15 n/a | n/a%
02/05/16 - 04:02 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 1.05M 18.59M 974.00K 835.00K
Receivables 189.81M 139.79M 146.95M 165.28M
Inventories 5.59M 11.00M 8.56M 8.20M
Other Current Assets 31.14M 16.14M 16.55M 31.94M
Total Current Assets 252.49M 212.03M 195.64M 228.47M
Property, Plant & Equipment, Gross 7.88B 6.93B 6.38B 5.26B
Accumulated Depreciation & Depletion 3.75B 3.21B 2.91B 2.32B
Property, Plant & Equipment, Net 4.13B 3.72B 3.48B 2.94B
Intangibles 0.00 0.00 680.00K 1.85M
Other Non-Current Assets 25.04M 24.86M 24.77M 21.26M
Total Non-Current Assets 4.22B 3.81B 3.57B 3.03B
Liabilities & Shareholder Equity
Total Assets 4.47B 4.02B 3.76B 3.26B
Accounts Payable 218.50M 154.06M 138.81M 143.31M
Short Term Debt 15.02M 12.11M 0.00 0.00
Other Current Liabilities 3.77M 15.35M 21.54M 29.13M
Total Current Liabilities 304.17M 243.57M 207.14M 212.75M
Long Term Debt 812.16M 645.70M 716.36M 300.00M
Deferred Income Taxes 876.22M 801.40M 695.78M 683.12M
Other Non-Current Liabilities 148.78M 158.33M 167.54M 113.83M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.84B 1.61B 1.58B 1.10B
Total Liabilities 2.14B 1.85B 1.79B 1.31B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.33B 2.17B 1.97B 1.95B
Common Par 9.73M 9.66M 9.59M 9.54M
Additional Paid In Capital 468.12M 445.47M 423.60M 408.11M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.85B 1.72B 1.53B 1.51B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 7.59M 19.03M
Total Capitalization 3.14B 2.82B 2.69B 2.25B
Total Equity 2.33B 2.17B 1.97B 1.95B
Total Liabilities & Stock Equity 4.47B 4.02B 3.76B 3.26B
Total Common Shares Outstanding 49.59M 49.11M 48.58M 48.15M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 48.61M 48.22M 47.91M 47.66M
Diluted Weighted Shares Outstanding 49.08M 48.57M 48.15M 47.95M
Number of Employees 1286 1901 1786 2674
Number of Part-Time Employees 0 0 0 0

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