PattersonUTI Energy Inc. (PTEN) Income Statement

Income Statement for PattersonUTI Energy Inc.  (PTEN) 
$ 17.98   -0.47 (-2.55%) Volume: 4 m 4:00 PM EST Feb 10, 2012
After Hours:  $ 18.0249   0.0449 (+0.25%) Volume: 3.98 k 4:38 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 2,566 1,228 658 2,064 2,114
Total Revenue 2,566 1,228 658 2,064 2,114
Adjustments to Revenue N/A - - - -
Cost of Revenue (1,544) (663) (365) (1,184) (1,188)
Cost of Sales With Depreciation 1,544 663 365 1,184 1,188
Gross Margin 1,022 565 293 880 926
Gross Operating Profit 1,022 565 293 880 926
Selling/General/Admin Expense (64) (53) (44) (62) (65)
Research & Development N/A - - - -
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 958 512 249 818 862
Depreciation & Amortization (437) (333) (290) (276) (249)
Depreciation, Unreconciled 437 333 290 276 249
Amortization N/A - - - -
Amortization of Intangibles N/A - - - -
Operating Income 521 179 (41) 542 612
Operating Profit After Depreciation 521 179 (41) 542 612
Interest Income 0 2 0 2 2
Earnings from Equity Interest N/A - - - -
Other Income, Net 6 1 0 5 14
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A N/A (2) - - -
Other Special Charges N/A 25 (7) - 44
Total Income Before Interest Expense (EBIT) 526 204 (47) 548 673
Interest Expense (16) (13) (4) (1) (2)
Income Before Tax 511 191 (52) 547 671
Income Taxes (188) (73) 18 (193) (232)
Minority Interest N/A - - - -
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 511 191 (52) 547 671
Net Income from Continuing Operations 323 118 (34) 354 439
Net Income from Discontinued Operations (0) (1) (4) (7) -
Net Income from Total Operations 322 117 (38) 347 439
Normalized Income N/A 96 (27) 354 395
Extraordinary Income/Loss - - - - -
Special Income/Charges N/A 22 (7) - 44
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 118 (34) 354 439
Other Gains - - - - -
Total Net Income 322 117 (38) 347 439
Net Income Available for Common N/A 118 (34) 354 439
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.20 0.20 0.20 0.60 0.44
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 2.08 0.77 -0.22 2.29 2.83
Basic EPS from Discontinued Operations 0.00 -0.01 -0.03 -0.04 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 2.08 0.76 -0.25 2.25 2.83
Basic Normalized Net Income per Share N/A 0.62 -0.17 2.29 2.55
Basic EPS from Total Operations 2.08 0.76 -0.25 2.25 2.83
Diluted EPS from Continuing Operations 2.06 0.76 -0.22 2.27 2.79
Diluted EPS from Discontinued Operations 0.00 -0.01 -0.03 -0.04 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.01 0.00 0.00 0.00
Diluted EPS from Total Net Income 2.06 0.76 -0.25 2.23 2.79
Diluted Normalized Net Income per Share N/A 0.62 -0.17 2.27 2.51
Excise Tax N/A - - - -
Diluted EPS from Total Operations 2.06 0.75 -0.25 2.23 2.79
 

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