Patterson-UTI Energy (PTEN) Balance Sheet

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Cash and cash equivalents	36.97M
Accounts receivable, net of allowance for doubtful accounts of $4,878 and $5,114 at June 30, 2011 and December 31, 2010, respectively	146.01M
Federal and state income taxes receivable	3.84M
Inventory	19.85M
Deferred tax assets, net
Assets held for sale
Other	38.72M
Total current assets	280.29M
Property and equipment, net	3.51B
Goodwill and intangible assets
Deposits on equipment purchases	17.7M
Other	9.26M
Total assets	3.91B
Accounts payable	82.16M
Accrued expenses	154.23M
Current portion of long-term debt	0
Total current liabilities	236.39M
Long-term debt	598.35M
Deferred tax liabilities, net	724.56M
Other	10.44M
Total liabilities	1.58B
Commitments and contingencies (see Note 11)	0
Preferred stock, par value $.01; authorized 1,000,000 shares, no shares issued	0
Common stock, par value $.01; authorized 300,000,000 shares with 183,043,921 and 181,537,568 issued and 155,561,314 and 154,193,754 outstanding at June 30, 2011 and December 31, 2010, respectively	1.92M
Additional paid-in capital
Retained earnings	2.2B
Accumulated other comprehensive income	675K
Treasury stock, at cost, 27,482,607 shares and 27,343,814 shares at June 30, 2011 and December 31, 2010, respectively	-910.66M
Total stockholders' equity
Total liabilities and stockholders' equity	3.91B

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