$PTEN
PATTERSON UTI ENERGY INC

2016 Q4 Form 10-K Financial Statement

#000156459017001437 Filed on February 13, 2017

View on sec.gov

Income Statement

Concept 2016 Q4 2016 2015 Q4
Revenue $246.9M $18.13M $338.6M
YoY Change -27.08% -99.04% -62.43%
Cost Of Revenue $189.4M $648.8M $226.8M
YoY Change -16.49% -47.35% -62.16%
Gross Profit $57.50M $267.1M $111.7M
YoY Change -48.52% -59.46% -63.0%
Gross Profit Margin 23.29% 1473.01% 32.99%
Selling, General & Admin $17.50M $69.21M $16.60M
YoY Change 5.42% -7.62% -24.55%
% of Gross Profit 30.43% 25.91% 14.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $157.2M $668.4M $175.3M
YoY Change -10.33% -22.71% -2.67%
% of Gross Profit 273.39% 250.24% 156.94%
Operating Expenses $170.7M $69.21M $191.9M
YoY Change -11.05% -7.62% -5.09%
Operating Profit -$113.2M -$456.2M -$76.80M
YoY Change 47.44% 12.1% -171.88%
Interest Expense -$8.600M $40.37M -$9.400M
YoY Change -8.51% 10.67% 17.5%
% of Operating Profit
Other Income/Expense, Net $0.00 -$39.97M $0.00
YoY Change 12.66%
Pretax Income -$121.8M -$496.2M -$86.20M
YoY Change 41.3% 12.15% -187.25%
Income Tax -$43.70M -$177.6M -$27.50M
% Of Pretax Income
Net Earnings -$78.12M -$318.6M -$58.66M
YoY Change 33.18% 8.2% -201.87%
Net Earnings / Revenue -31.64% -1757.21% -17.33%
Basic Earnings Per Share -$0.53 -$2.18 -$0.40
Diluted Earnings Per Share -$0.53 -$2.18 -$0.40
COMMON SHARES
Basic Shares Outstanding 148.1M 146.2M 147.2M
Diluted Shares Outstanding 146.2M

Balance Sheet

Concept 2016 Q4 2016 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $35.20M $35.20M $113.3M
YoY Change -68.93% -68.93% 163.49%
Cash & Equivalents $35.15M $35.20M $113.3M
Short-Term Investments
Other Short-Term Assets $41.32M $41.30M $40.23M
YoY Change 2.72% -60.78% -22.08%
Inventory $20.19M $20.20M $14.72M
Prepaid Expenses
Receivables $148.1M $148.1M $219.7M
Other Receivables $2.100M $2.100M $33.40M
Total Short-Term Assets $283.3M $246.9M $486.5M
YoY Change -41.77% -49.25% -46.48%
LONG-TERM ASSETS
Property, Plant & Equipment $3.409B $3.409B $3.921B
YoY Change -13.05% -13.05% -5.09%
Goodwill $86.23M $86.23M
YoY Change 0.0% -59.09%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.306M $27.50M $7.264M
YoY Change 0.58% -7.09% -64.83%
Total Long-Term Assets $3.489B $3.525B $3.979B
YoY Change -12.3% -12.8% -11.23%
TOTAL ASSETS
Total Short-Term Assets $283.3M $246.9M $486.5M
Total Long-Term Assets $3.489B $3.525B $3.979B
Total Assets $3.772B $3.772B $4.465B
YoY Change -15.52% -16.72% -17.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $125.7M $125.7M $82.77M
YoY Change 51.82% 51.81% -78.36%
Accrued Expenses $139.1M $139.1M $161.6M
YoY Change -13.93% -13.92% -6.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $63.30M
YoY Change 406.4%
Total Short-Term Liabilities $264.8M $264.8M $307.6M
YoY Change -13.91% -13.91% -45.88%
LONG-TERM LIABILITIES
Long-Term Debt $598.4M $598.4M $787.9M
YoY Change -24.05% -24.05% -19.02%
Other Long-Term Liabilities $9.654M $9.700M $9.000M
YoY Change 7.27% 7.78% -19.19%
Total Long-Term Liabilities $608.1M $608.1M $787.9M
YoY Change -22.82% -23.69% 6974.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $264.8M $264.8M $307.6M
Total Long-Term Liabilities $608.1M $608.1M $787.9M
Total Liabilities $1.556B $1.524B $1.968B
YoY Change -20.96% -22.6% -20.89%
SHAREHOLDERS EQUITY
Retained Earnings $2.116B
YoY Change
Common Stock $1.045B $1.012B
YoY Change 3.24% 2.56%
Preferred Stock
YoY Change
Treasury Stock (at cost) $911.1M $907.0M
YoY Change 0.45% 0.89%
Treasury Stock Shares $43.39M $43.21M
Shareholders Equity $2.249B $2.249B $2.561B
YoY Change
Total Liabilities & Shareholders Equity $3.805B $3.772B $4.529B
YoY Change -16.0% -16.72% -16.03%

Cashflow Statement

Concept 2016 Q4 2016 2015 Q4
OPERATING ACTIVITIES
Net Income -$78.12M -$318.6M -$58.66M
YoY Change 33.18% 8.2% -201.87%
Depreciation, Depletion And Amortization $157.2M $668.4M $175.3M
YoY Change -10.33% -22.71% -2.67%
Cash From Operating Activities $52.30M $305.0M $193.4M
YoY Change -72.96% -69.48% 19.09%
INVESTING ACTIVITIES
Capital Expenditures -$39.30M $119.8M -$135.6M
YoY Change -71.02% -83.89% -51.31%
Acquisitions -$155.0K
YoY Change
Other Investing Activities $3.500M $22.00M $4.900M
YoY Change -28.57% 5.77% -102.96%
Cash From Investing Activities -$35.80M -$97.76M -$130.7M
YoY Change -72.61% -86.48% -70.57%
FINANCING ACTIVITIES
Cash Dividend Paid $23.58M
YoY Change -59.88%
Common Stock Issuance & Retirement, Net $3.610M
YoY Change -54.93%
Debt Paid & Issued, Net $255.0M
YoY Change 827.27%
Cash From Financing Activities -17.70M -285.3M -25.20M
YoY Change -29.76% 43.14% -108.81%
NET CHANGE
Cash From Operating Activities 52.30M 305.0M 193.4M
Cash From Investing Activities -35.80M -97.76M -130.7M
Cash From Financing Activities -17.70M -285.3M -25.20M
Net Change In Cash -1.200M -78.00M 37.50M
YoY Change -103.2% -201.17% 772.09%
FREE CASH FLOW
Cash From Operating Activities $52.30M $305.0M $193.4M
Capital Expenditures -$39.30M $119.8M -$135.6M
Free Cash Flow $91.60M $185.2M $329.0M
YoY Change -72.16% -27.54% -25.38%

Facts In Submission

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1362000
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CY2015 us-gaap Amortization Of Financing Costs And Discounts
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1245000
CY2014 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
653000
CY2016 us-gaap Increase Decrease In Accounts Receivable
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-72327000
CY2015 us-gaap Increase Decrease In Accounts Receivable
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-440884000
CY2014 us-gaap Increase Decrease In Accounts Receivable
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214059000
CY2016 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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30379000
CY2015 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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49895000
CY2014 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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CY2016 us-gaap Increase Decrease In Inventories And Other Operating Assets
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CY2015 us-gaap Increase Decrease In Inventories And Other Operating Assets
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CY2014 us-gaap Increase Decrease In Inventories And Other Operating Assets
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CY2016 us-gaap Increase Decrease In Accounts Payable
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CY2015 us-gaap Increase Decrease In Accrued Liabilities
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CY2014 us-gaap Increase Decrease In Accrued Liabilities
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12838000
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560000
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
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CY2014 us-gaap Increase Decrease In Other Operating Liabilities
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305034000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2016 us-gaap Payments To Acquire Property Plant And Equipment
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119799000
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20814000
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33233000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2016 us-gaap Payments For Repurchase Of Common Stock
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3610000
CY2015 us-gaap Payments For Repurchase Of Common Stock
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8010000
CY2014 us-gaap Payments For Repurchase Of Common Stock
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13554000
CY2016 us-gaap Payments Of Dividends
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23579000
CY2015 us-gaap Payments Of Dividends
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CY2014 us-gaap Payments Of Dividends
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8729000
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200000000
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255000000
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27055000
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9061000
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12817000
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10000000
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200500000
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54000000
CY2014 us-gaap Proceeds From Long Term Lines Of Credit
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349500000
CY2016 us-gaap Repayments Of Long Term Lines Of Credit
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200500000
CY2015 us-gaap Repayments Of Long Term Lines Of Credit
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357000000
CY2014 us-gaap Repayments Of Long Term Lines Of Credit
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46500000
CY2016 us-gaap Payments Of Debt Issuance Costs
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3357000
CY2015 us-gaap Payments Of Debt Issuance Costs
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1979000
CY2016 us-gaap Proceeds From Stock Options Exercised
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268000
CY2014 us-gaap Proceeds From Stock Options Exercised
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30842000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-285278000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-199264000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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260729000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-195000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-78194000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
70334000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-206497000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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43012000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
249509000
CY2016 us-gaap Interest Paid Net
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36551000
CY2015 us-gaap Interest Paid Net
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33452000
CY2014 us-gaap Interest Paid Net
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CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-97333000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
125953000
CY2016 pten Increase Decrease In Payables Related To Purchases Of Property And Equipment
IncreaseDecreaseInPayablesRelatedToPurchasesOfPropertyAndEquipment
28926000
CY2015 pten Increase Decrease In Payables Related To Purchases Of Property And Equipment
IncreaseDecreaseInPayablesRelatedToPurchasesOfPropertyAndEquipment
-167308000
CY2014 pten Increase Decrease In Payables Related To Purchases Of Property And Equipment
IncreaseDecreaseInPayablesRelatedToPurchasesOfPropertyAndEquipment
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CY2016 pten Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued Value
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue
6733000
CY2016 pten Net Decrease Increase In Deposits On Equipment Purchases
NetDecreaseIncreaseInDepositsOnEquipmentPurchases
6317000
CY2015 pten Net Decrease Increase In Deposits On Equipment Purchases
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CY2014 pten Net Decrease Increase In Deposits On Equipment Purchases
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CY2016 us-gaap Interest Paid Capitalized
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398000
CY2015 us-gaap Interest Paid Capitalized
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CY2014 us-gaap Interest Paid Capitalized
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CY2013Q4 us-gaap Treasury Stock Shares
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CY2016 us-gaap Use Of Estimates
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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;text-indent:2.27%;">Management estimates<font style="font-style:normal;"> &#8212; The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&nbsp;&nbsp;Actual results could differ from such estimates. </font></p></div>
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CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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2822000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
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-83812000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2016 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2014 us-gaap Current State And Local Tax Expense Benefit
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CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2016 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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CY2015 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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CY2015 us-gaap Current Foreign Tax Expense Benefit
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-2590000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4521000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
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-3405000
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-1292000
CY2016 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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29652000
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7129996000
CY2016 pten Depreciation And Impairment Losses
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657571000
CY2015 pten Depreciation And Impairment Losses
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CY2014 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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3229000
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77926000
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120000
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171000
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-12300000
CY2016Q4 pten Reimbursement Of Workers Compensation Insurance Claims Included In Other Current Assets
ReimbursementOfWorkersCompensationInsuranceClaimsIncludedInOtherCurrentAssets
21100000
CY2015Q4 pten Reimbursement Of Workers Compensation Insurance Claims Included In Other Current Assets
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25100000
CY2016 pten Future Net Cash Flows Discount Rate
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0.10
CY2015 pten Income Loss From Continuing Operations Allocable To Non Vested Restricted Shares
IncomeLossFromContinuingOperationsAllocableToNonVestedRestrictedShares
3022000
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CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2016 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2015 us-gaap Net Income Loss Available To Common Stockholders Diluted
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-291464000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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1310000
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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9057000
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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7781000
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1088000
CY2016Q4 us-gaap Inventory Work In Process
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1803000
CY2016Q4 us-gaap Inventory Raw Materials And Supplies
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18388000
CY2015Q4 us-gaap Inventory Raw Materials And Supplies
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14716000
CY2015 us-gaap Tangible Asset Impairment Charges
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131000000
CY2015Q3 pten Expected Cash Flows From Backlog Of Commitments For Contract Drilling Revenues
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801000000
CY2015Q4 pten Expected Cash Flows From Backlog Of Commitments For Contract Drilling Revenues
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710000000
CY2015Q3 pten Average Oil Price Per Barrel
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46.42
CY2015Q3 pten Average Oil Price Per Barrel
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38.22
CY2016 us-gaap Impairment Of Oil And Gas Properties
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2800000
CY2015 us-gaap Impairment Of Oil And Gas Properties
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10700000
CY2014 us-gaap Impairment Of Oil And Gas Properties
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20900000
CY2014 pten Depreciation And Impairment Losses
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693390000
CY2016 us-gaap Amortization Of Intangible Assets
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3643000
CY2015 us-gaap Amortization Of Intangible Assets
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3643000
CY2014 us-gaap Amortization Of Intangible Assets
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3643000
CY2016 us-gaap Depletion
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7220000
CY2015 us-gaap Depletion
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15573000
CY2014 us-gaap Depletion
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21697000
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100000000
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600000000
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2017-09-27
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2800000
CY2014 us-gaap Amortization Of Financing Costs
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2200000
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86234000
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21138000
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6766000
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9566000
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6740000
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7668000
CY2016Q4 us-gaap Other Accrued Liabilities Current
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27163000
CY2015Q4 us-gaap Asset Retirement Obligation
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5692000
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5301000
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164000
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124000
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166000
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42000
CY2016Q4 us-gaap Asset Retirement Obligation
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5940000
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300000000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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300000000
CY2016Q4 us-gaap Long Term Debt
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600000000
CY2016Q4 us-gaap Letters Of Credit Outstanding Amount
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38200000
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17000000
CY2016Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
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9500000
CY2014Q4 us-gaap Treasury Stock Shares
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42818585
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899035000
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880888000
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6307250
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40000
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550000
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6687150
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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5326606
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21.68
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18.40
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17.69
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
28.26
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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20.68
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21.01
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4.90
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5.79
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9.81
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4729000
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5077000
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CY2016 pten Effective Income Tax Rate Reconciliation
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EffectiveIncomeTaxRateReconciliation
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CY2016Q4 us-gaap Deferred Income Tax Liabilities
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CY2016Q4 us-gaap Unrecognized Tax Benefits
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CY2010Q1 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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CY2016 pten Income Tax Reconciliation Repatriation Of Foreign Earnings Amortization Period
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CY2016Q4 pten Unremitted Foreign Earnings
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CY2016Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
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CY2016 us-gaap Defined Contribution Plan Cost Recognized
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CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
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CY2014 us-gaap Defined Contribution Plan Cost Recognized
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CY2015Q4 pten Deposits In Insured Institutions Over Insurance Limits
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CY2016Q4 pten Bank Checks Outstanding And Other Reconciling Items
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CY2016 us-gaap Provision For Doubtful Accounts
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CY2014 us-gaap Provision For Doubtful Accounts
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CY2016Q4 us-gaap Debt Instrument Fair Value
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