Basic Materials: Energy

Unit Corporation (UNT: NYSE)

$47.02 1.74 | 3.84%
05/17/13 - 04:03 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 974.00K 835.00K 1.36M 1.14M
Receivables 146.95M 165.28M 155.35M 89.62M
Inventories 8.56M 8.20M 6.32M 6.91M
Other Current Assets 16.55M 31.94M 5.57M 9.94M
Total Current Assets 195.64M 228.46M 188.18M 128.10M
Property, Plant & Equipment, Gross 6.38B 5.26B 4.45B 3.89B
Accumulated Depreciation & Depletion 2.91B 2.32B 2.05B 1.88B
Property, Plant & Equipment, Net 3.48B 2.94B 2.40B 2.01B
Intangibles 680.00K 1.86M 3.02M 5.63M
Other Non-Current Assets 24.77M 21.26M 15.48M 18.27M
Total Non-Current Assets 3.57B 3.03B 2.48B 2.10B
Liabilities & Shareholder Equity
Total Assets 3.76B 3.26B 2.67B 2.23B
Accounts Payable 138.81M 143.31M 89.88M 55.88M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 21.54M 31.19M 27.15M 14.70M
Total Current Liabilities 207.14M 212.75M 147.13M 105.15M
Long Term Debt 716.36M 300.00M 163.00M 30.00M
Deferred Income Taxes 695.78M 683.12M 556.11M 446.32M
Other Non-Current Liabilities 167.54M 113.83M 92.39M 81.13M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.58B 1.10B 811.50M 557.44M
Total Liabilities 1.79B 1.31B 958.62M 662.59M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.97B 1.95B 1.71B 1.57B
Common Par 9.59M 9.54M 9.49M 9.40M
Additional Paid In Capital 423.60M 408.11M 393.50M 383.96M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.53B 1.51B 1.31B 1.17B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 7.59M 19.03M -6.85M 4.46M
Total Capitalization 2.69B 2.25B 1.87B 1.60B
Total Equity 1.97B 1.95B 1.71B 1.57B
Total Liabilities & Stock Equity 3.76B 3.26B 2.67B 2.23B
Total Common Shares Outstanding 48.58M 48.15M 47.91M 47.53M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 2.76K
Basic Weighted Shares Outstanding 47.91M 47.66M 47.28M 46.99M
Diluted Weighted Shares Outstanding 48.15M 47.95M 47.45M 46.99M
Number of Employees 1786 2674 2259 1416
Number of Part-Time Employees 0 0 0 0

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