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Patterson-UTI Energy (PTEN)
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Total Revenue 746M 681M 644M 653M 667M
Cost of Revenue 452M 413M 397M 405M 418M
Gross Profit 294M 268M 246M 248M 249M
Research & Development 0 0 0 0 0
SG&A 13.9M 16.7M 17.2M 16.2M 17.4M
Amortization & Deprec 123M 128M 142M 133M 136M
Other Expenses 1.55M -179K -149K -172K -173K
Total Operating Expenses 138M 145M 159M 149M 154M
Operating Income 155M 123M 86.8M 99.3M 95.2M
Other Income 2.46M 28.2M 2.59M 1.08M -106K
EBIT 158M 151M 89.4M 100M 95.1M
Minority Interest 0 0 0 0 0
Interest Expense 4.58M 5.05M 7.21M 5.91M 6.77M
Income Before Taxes 153M 146M 82.2M 94.4M 88.4M
Income Taxes 55.9M 53.3M 31.4M 35.6M 32.1M
Net Income from Continuing Ops 97.3M 92.5M 50.8M 58.9M 56.2M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 97.3M 92.5M 50.8M 58.9M 56.2M
Preferred Dividends 0 0 0 0 0
Net Income to Common 97.3M 92.5M 50.8M 58.9M 56.2M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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