Patterson-UTI Energy Incorporated
Company Income Statement
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Sales | 2.11B | 2.55B | 1.74B | 1.00B |
| Cost of Sales | 1.19B | 1.24B | 936.54M | 677.69M |
| Gross Operating Profit | 926.16M | 1.30B | 803.92M | 323.08M |
| Selling, General, and Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Research & Development | 64.62M | 55.06M | 39.11M | 32.90M |
| Operating Income before D & A (EBITDA) | 861.53M | 1.25B | 764.80M | 290.18M |
| Depreciation & Amortization | 249.21M | 196.37M | 159.22M | 120.62M |
| Interest Income | 2.36M | 5.92M | 3.55M | 1.14M |
| Other Income - Net | 14.36M | -9.06M | 428.00K | 1.89M |
| Special Income / Charges | 43.96M | -3.08M | -24.29M | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 672.99M | 1.05B | 585.28M | 172.59M |
| Interest Expense | 2.19M | 1.60M | 516.00K | 695.00K |
| Pre-Tax Income | 670.81M | 1.04B | 584.76M | 171.89M |
| Income Taxes | 232.17M | 371.27M | 212.02M | 63.16M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 438.64M | 672.57M | 372.74M | 108.73M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 438.64M | 672.57M | 372.74M | 108.73M |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 687.00K | 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 | 438.64M | 673.25M | 372.74M | 108.73M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
394.68M | 675.65M | 397.03M | 108.73M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 438.64M | 672.57M | 372.74M | 108.73M |
| Basic EPS from Continuing Ops. | 2.83 | 4.07 | 2.19 | 0.65 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.83 | 4.07 | 2.19 | 0.65 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.01 | 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 | 2.83 | 4.08 | 2.19 | 0.65 |
| Basic Normalized Net Income/Share | 2.55 | 4.09 | 2.33 | 0.65 |
| EPS fr Continuing Ops. | 2.79 | 4.02 | 2.15 | 0.64 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.79 | 4.02 | 2.15 | 0.64 |
| 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 | 0.00 |
| EPS, Total | 2.79 | 4.02 | 2.15 | 0.64 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.51 | 4.04 | 2.29 | 0.64 |
| Dividends Paid per Share | 0.44 | 0.28 | 0.16 | 0.14 |
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