Income Statement for Patterson-uti Energy, Inc (PTEN)
| | | Income Statement for PattersonUTI Energy Inc. (PTEN) | | | | After Hours: $ 23.30 |  -0.04 (-0.17%) | Volume: 16.63 k | 6:29 PM EDT Sep 5, 2008 | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 2,114 | 2,547 | 1,740 | 1,001 | 776 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (1,188) | (1,244) | (937) | (678) | (568) | | Gross Operating Profit | 926 | 1,303 | 804 | 323 | 209 | | | Selling/General/Admin Expense | (65) | (55) | (39) | (33) | (28) | | Research & Development | - | - | - | - | - | | EBITDA | 862 | 1,248 | 765 | 290 | 181 | | Depreciation & Amortization | (249) | (196) | (159) | (121) | (98) | | EBIT | 612 | 1,052 | 606 | 170 | 83 | | Interest Income | 2 | 6 | 4 | 1 | 1 | | Other Income, Net | 14 | (9) | 0 | 2 | 2 | | Total Income Avail For Interest Expense | 673 | 1,045 | 585 | 173 | 88 | | Interest Expense | (2) | (2) | (1) | (1) | (0) | | Pre-Tax Income | 671 | 1,044 | 585 | 172 | 88 | | Income Taxes | (232) | (371) | (212) | (63) | (32) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 439 | 673 | 373 | 109 | 56 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 439 | 673 | 373 | 109 | 56 | | | Normalized Income | 395 | 676 | 397 | 109 | 53 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 44 | (3) | (24) | - | 2 | | Income from Cum. Effect of Acct Change | - | 1 | - | - | (0) | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 439 | 673 | 373 | 109 | 55 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.44 | 0.28 | 0.16 | 0.14 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 2.83 | 4.07 | 2.19 | 0.65 | 0.35 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 2.83 | 4.07 | 2.19 | 0.65 | 0.35 | | | Diluted EPS from Continuing Operations | 2.79 | 4.02 | 2.15 | 0.64 | 0.34 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 2.79 | 4.02 | 2.15 | 0.64 | 0.34 | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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