Basic Materials: Energy

Unit Corp (UNT: NYSE)

$37.25 n/a | n/a%
12/19/14 - 04:03 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 18.59M 974.00K 835.00K 1.36M
Receivables 139.79M 146.95M 165.28M 155.35M
Inventories 11.00M 8.56M 8.20M 6.32M
Other Current Assets 16.14M 16.55M 31.94M 5.57M
Total Current Assets 212.03M 195.64M 228.46M 188.18M
Property, Plant & Equipment, Gross 6.93B 6.38B 5.26B 4.45B
Accumulated Depreciation & Depletion 3.21B 2.91B 2.32B 2.05B
Property, Plant & Equipment, Net 3.72B 3.48B 2.94B 2.40B
Intangibles 0.00 680.00K 1.86M 3.02M
Other Non-Current Assets 24.86M 24.77M 21.26M 15.48M
Total Non-Current Assets 3.81B 3.57B 3.03B 2.48B
Liabilities & Shareholder Equity
Total Assets 4.02B 3.76B 3.26B 2.67B
Accounts Payable 154.06M 138.81M 143.31M 89.88M
Short Term Debt 12.11M 0.00 0.00 0.00
Other Current Liabilities 15.35M 21.54M 31.19M 27.15M
Total Current Liabilities 243.57M 207.14M 212.75M 147.13M
Long Term Debt 645.70M 716.36M 300.00M 163.00M
Deferred Income Taxes 801.40M 695.78M 683.12M 556.11M
Other Non-Current Liabilities 158.33M 167.54M 113.83M 92.39M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.61B 1.58B 1.10B 811.50M
Total Liabilities 1.85B 1.79B 1.31B 958.62M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.17B 1.97B 1.95B 1.71B
Common Par 9.66M 9.59M 9.54M 9.49M
Additional Paid In Capital 445.47M 423.60M 408.11M 393.50M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.72B 1.53B 1.51B 1.31B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 7.59M 19.03M -6.85M
Total Capitalization 2.82B 2.69B 2.25B 1.87B
Total Equity 2.17B 1.97B 1.95B 1.71B
Total Liabilities & Stock Equity 4.02B 3.76B 3.26B 2.67B
Total Common Shares Outstanding 49.11M 48.58M 48.15M 47.91M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 48.22M 47.91M 47.66M 47.28M
Diluted Weighted Shares Outstanding 48.57M 48.15M 47.95M 47.45M
Number of Employees 1901 1786 2674 2259
Number of Part-Time Employees 0 0 0 0

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