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  • UNIT CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 604,000.00 1.10 M 607,000.00 1.22 M 3.24 M
    Net Receivables 256.35 M 159.46 M 200.42 M 199.76 M 93.18 M
    Total Inventories 9.92 M 13.56 M 18.90 M 14.11 M 13.05 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 19.70 M 22.91 M 13.02 M 8.60 M 9.13 M
    Current Assets Total 286.58 M 197.02 M 232.94 M 223.68 M 118.60 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 5.22 M 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 2.20 B 1.91 B 1.55 B 1.18 B 864.64 M
    Property, Plant & Equipment Gross 3.65 B 2.84 B 2.29 B 1.75 B 1.33 B
    Accumulated Depreciation 1.45 B 927.76 M 735.39 M 575.41 M 466.92 M
    Other Assets 88.41 M 91.45 M 88.49 M 56.84 M 39.90 M
    Deferred Charges — — — — —
    Tangible Other Assets 16.22 M 14.84 M 13.88 M 17.18 M 9.39 M
    Intangible Other Assets 72.19 M 76.61 M 74.61 M 39.66 M 30.51 M
    Total Assets 2.58 B 2.20 B 1.87 B 1.46 B 1.02 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 18.80 M 7.99 M 3.63 M — —
    Income Taxes Payable 2.96 M 16.94 M — — —
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 66.64 M 56.15 M 65.86 M 45.95 M 9.11 M
    Current Liabilities Total 196.40 M 156.40 M 160.94 M 172.51 M 77.18 M
    Long Term Debt 199.50 M 120.60 M 174.30 M 145.00 M 95.50 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 477.06 M 428.88 M 325.08 M 259.74 M 204.47 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 75.81 M 59.12 M 55.74 M 41.98 M 37.72 M
    Total Liabilities 948.77 M 765.00 M 716.06 M 619.23 M 414.87 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.63 B 1.43 B 1.16 B 836.96 M 608.27 M
    Common Stock 9.32 M 9.28 M 9.26 M 9.24 M 9.15 M
    Capital Surplus 367.00 M 344.51 M 333.83 M 328.04 M 310.13 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 33.28 M 1.16 M 1.34 M -1.74 M —
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 —
    Retained Earnings 1.22 B 1.08 B 813.61 M 501.43 M 288.99 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 2.58 B 2.20 B 1.87 B 1.46 B 1.02 B
    Common Shares Outstanding 47.26 M 47.04 M 46.28 M 46.18 M 45.75 M