$UNTC
Unit Corp

2012 Q2 Form 10-Q Financial Statement

#000079894912000011 Filed on August 02, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $327.8M $287.8M
YoY Change 13.88% 40.68%
Cost Of Revenue $350.0M $202.0M
YoY Change 73.27% 38.36%
Gross Profit -$22.25M $85.78M
YoY Change -125.94% 46.38%
Gross Profit Margin -6.79% 29.8%
Selling, General & Admin $8.400M $7.500M
YoY Change 12.0% 15.38%
% of Gross Profit 8.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $84.10M $67.90M
YoY Change 23.86% 44.47%
% of Gross Profit 79.16%
Operating Expenses $7.200M $7.500M
YoY Change -4.0% 15.38%
Operating Profit -$22.25M $89.16M
YoY Change -124.96% 66.66%
Interest Expense -$1.200M -$700.0K
YoY Change 71.43%
% of Operating Profit -0.79%
Other Income/Expense, Net -$1.086M $282.0K
YoY Change -485.11%
Pretax Income -$31.06M $81.28M
YoY Change -138.22% 56.0%
Income Tax -$11.76M $31.46M
% Of Pretax Income 38.7%
Net Earnings -$19.30M $49.82M
YoY Change -138.74% 54.72%
Net Earnings / Revenue -5.89% 17.31%
Basic Earnings Per Share -$0.40 $1.05
Diluted Earnings Per Share -$0.40 $1.04
COMMON SHARES
Basic Shares Outstanding 47.91M shares 47.66M shares
Diluted Shares Outstanding 47.91M shares 47.98M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.100M $1.200M
YoY Change -8.33% -33.33%
Cash & Equivalents $1.085M $1.223M
Short-Term Investments
Other Short-Term Assets $66.00M $23.50M
YoY Change 180.85% -47.43%
Inventory $8.300M $6.800M
Prepaid Expenses
Receivables $161.5M $139.1M
Other Receivables $0.00 $19.20M
Total Short-Term Assets $236.9M $189.8M
YoY Change 24.8% 21.36%
LONG-TERM ASSETS
Property, Plant & Equipment $3.026B $2.641B
YoY Change 14.58% 19.12%
Goodwill $62.81M
YoY Change
Intangibles $1.228M
YoY Change
Long-Term Investments
YoY Change
Other Assets $12.06M $21.70M
YoY Change -44.41% 0.46%
Total Long-Term Assets $3.117B $2.728B
YoY Change 14.26% 18.32%
TOTAL ASSETS
Total Short-Term Assets $236.9M $189.8M
Total Long-Term Assets $3.117B $2.728B
Total Assets $3.353B $2.918B
YoY Change 14.94% 18.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $127.8M $88.60M
YoY Change 44.24% 46.45%
Accrued Expenses $55.06M $35.30M
YoY Change 55.97% 2.02%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $195.3M $146.1M
YoY Change 33.7% 33.79%
LONG-TERM LIABILITIES
Long-Term Debt $332.9M $250.0M
YoY Change 33.16% 92.31%
Other Long-Term Liabilities $115.7M $94.60M
YoY Change 22.33% 15.09%
Total Long-Term Liabilities $448.6M $344.6M
YoY Change 30.19% 62.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $195.3M $146.1M
Total Long-Term Liabilities $448.6M $344.6M
Total Liabilities $644.0M $1.104B
YoY Change -41.68% 37.08%
SHAREHOLDERS EQUITY
Retained Earnings $1.543B
YoY Change
Common Stock $9.581M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.000B $1.813B
YoY Change
Total Liabilities & Shareholders Equity $3.353B $2.918B
YoY Change 14.94% 18.52%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income -$19.30M $49.82M
YoY Change -138.74% 54.72%
Depreciation, Depletion And Amortization $84.10M $67.90M
YoY Change 23.86% 44.47%
Cash From Operating Activities $167.1M $138.3M
YoY Change 20.82% 40.98%
INVESTING ACTIVITIES
Capital Expenditures $181.0M $183.8M
YoY Change -1.52% 64.25%
Acquisitions
YoY Change
Other Investing Activities $2.800M $1.100M
YoY Change 154.55% -101.4%
Cash From Investing Activities -$178.2M -$182.7M
YoY Change -2.46% -4.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 11.00M 44.40M
YoY Change -75.23% -52.21%
NET CHANGE
Cash From Operating Activities 167.1M 138.3M
Cash From Investing Activities -178.2M -182.7M
Cash From Financing Activities 11.00M 44.40M
Net Change In Cash -100.0K 0.000
YoY Change -100.0%
FREE CASH FLOW
Cash From Operating Activities $167.1M $138.3M
Capital Expenditures $181.0M $183.8M
Free Cash Flow -$13.90M -$45.50M
YoY Change -69.45% 229.71%

Facts In Submission

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899000 USD
CY2012Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1228000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1855000 USD
CY2012Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2542000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4368000 USD
CY2011Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-673000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-727000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
2647000 USD
CY2012Q2 us-gaap Interest Payable Current
InterestPayableCurrent
3030000 USD
CY2012Q2 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
8331000 USD
CY2011Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
8202000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3256720000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
195333000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
212750000 USD
CY2012Q2 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
82900000 USD
CY2011Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
50000000 USD
CY2011Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.027
CY2012Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
750000000 USD
CY2012Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
252800000 USD
CY2011Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
250600000 USD
us-gaap Long Term Debt Maturities Repayment Terms
LongTermDebtMaturitiesRepaymentTerms
May 24, 2012
CY2012Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
332900000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
300000000 USD
CY2012Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
36620000 USD
CY2011Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
34118000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
92296000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
52826000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-367608000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-351942000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
259510000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
315032000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-19302000 USD
us-gaap Net Income Loss
NetIncomeLoss
90846000 USD
us-gaap Net Income Loss
NetIncomeLoss
33137000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
49819000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
33137000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
90846000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-19302000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
49819000 USD
CY2012Q2 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
33279000 USD
us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
68888000 USD
us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
64198000 USD
CY2011Q2 us-gaap Oil And Gas Production Expense
OilAndGasProductionExpense
33417000 USD
us-gaap Oil And Gas Revenue
OilAndGasRevenue
241496000 USD
CY2011Q2 us-gaap Oil And Gas Revenue
OilAndGasRevenue
131662000 USD
us-gaap Oil And Gas Revenue
OilAndGasRevenue
266325000 USD
CY2012Q2 us-gaap Oil And Gas Revenue
OilAndGasRevenue
132553000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-20866000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
162732000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
89164000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
73053000 USD
CY2012Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4968000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3898000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
12063000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11076000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-2840000 USD
CY2011Q2 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-3045000 USD
CY2012Q2 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
9564000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
14576000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-1779000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
9270000 USD
CY2011Q2 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-1906000 USD
CY2012Q2 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
6106000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1968000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
25490000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
27226000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
16796000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-17256000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1187000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-16214000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-10371000 USD
CY2012Q2 us-gaap Other Liabilities
OtherLiabilities
127310000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
126043000 USD
CY2012Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
11583000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
12213000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
113830000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
115727000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2218000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1812000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
720000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1175000 USD
CY2011Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
282000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
101000 USD
CY2012Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
720000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
101000 USD
CY2011Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
282000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1175000 USD
CY2011Q2 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
6000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
9791000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2193000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
371703000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
343755000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
11278000 USD
CY2012Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
12177000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
244035000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
164500000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
250500000 USD
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
19837000 USD
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
10617000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
6288000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1604000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
644000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
89000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2942331000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3025585000 USD
CY2012Q2 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
44113000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5261815000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5618738000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
37544000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
327500000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
217600000 USD
CY2011Q2 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
220300000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1543478000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1510341000 USD
CY2012Q2 us-gaap Revenues
Revenues
329892000 USD
us-gaap Revenues
Revenues
538900000 USD
us-gaap Revenues
Revenues
662320000 USD
CY2011Q2 us-gaap Revenues
Revenues
291495000 USD
dei Trading Symbol
TradingSymbol
unt
unt Minimum Redemption Percentage Of Debt Outstanding
MinimumRedemptionPercentageOfDebtOutstanding
0.6500
CY2011Q4 us-gaap Senior Notes
SeniorNotes
250000000 USD
CY2012Q2 us-gaap Senior Notes
SeniorNotes
250000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7978000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7026000 USD
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
2700000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
5300000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
3000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
5000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1947017000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
2000378000 USD
CY2012Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
22724000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
13480000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-606000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
1147000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
324000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
245000 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2011Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
328000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48113000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47944000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47983000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47906000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47868000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47620000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47655000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47906000 shares
CY2012Q2 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
17673000 USD
CY2011Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
17026000 USD
CY2012Q2 unt Accrued Hedge Settlements
AccruedHedgeSettlements
0 USD
CY2011Q4 unt Accrued Hedge Settlements
AccruedHedgeSettlements
1844000 USD
CY2011Q4 unt Accrued Oil And Gas Production Expense Current
AccruedOilAndGasProductionExpenseCurrent
7346000 USD
CY2012Q2 unt Accrued Oil And Gas Production Expense Current
AccruedOilAndGasProductionExpenseCurrent
7877000 USD
unt Change In Net Income Dilutive
ChangeInNetIncomeDilutive
0 USD
unt Change In Net Income Dilutive
ChangeInNetIncomeDilutive
0 USD
CY2012Q2 unt Change In Net Income Dilutive
ChangeInNetIncomeDilutive
0 USD
CY2011Q2 unt Change In Net Income Dilutive
ChangeInNetIncomeDilutive
0 USD
unt Contract Drilling Depreciation
ContractDrillingDepreciation
42566000 USD
CY2012Q2 unt Elimination Of Inter Segment Revenue Of Contract Drilling
EliminationOfInterSegmentRevenueOfContractDrilling
14053000 USD
CY2011Q2 unt Elimination Of Inter Segment Revenue Of Contract Drilling
EliminationOfInterSegmentRevenueOfContractDrilling
14098000 USD
unt Elimination Of Inter Segment Revenue Of Gas Gathering And Processing
EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing
33114000 USD
CY2011Q2 unt Elimination Of Inter Segment Revenue Of Gas Gathering And Processing
EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing
19526000 USD
CY2012Q2 unt Elimination Of Inter Segment Revenue Of Gas Gathering And Processing
EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing
16154000 USD
unt Elimination Of Inter Segment Revenue Of Gas Gathering And Processing
EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing
36770000 USD
CY2012Q2 unt Contract Drilling Depreciation
ContractDrillingDepreciation
21238000 USD
unt Elimination Of Inter Segment Revenue Of Contract Drilling
EliminationOfInterSegmentRevenueOfContractDrilling
25606000 USD
CY2012Q2 unt Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Two
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearTwo
22200000 USD
CY2011Q2 unt Contract Drilling Depreciation
ContractDrillingDepreciation
19218000 USD
unt Contract Drilling Depreciation
ContractDrillingDepreciation
36515000 USD
CY2011Q2 unt Contract Drilling Expenses
ContractDrillingExpenses
64238000 USD
CY2012Q2 unt Contract Drilling Expenses
ContractDrillingExpenses
74819000 USD
unt Contract Drilling Expenses
ContractDrillingExpenses
150992000 USD
unt Contract Drilling Expenses
ContractDrillingExpenses
117082000 USD
CY2012Q2 unt Contract Drilling Operating Income Loss
ContractDrillingOperatingIncomeLoss
-50815000 USD
CY2011Q2 unt Contract Drilling Operating Income Loss
ContractDrillingOperatingIncomeLoss
-31727000 USD
unt Contract Drilling Operating Income Loss
ContractDrillingOperatingIncomeLoss
-94220000 USD
unt Contract Drilling Operating Income Loss
ContractDrillingOperatingIncomeLoss
-59574000 USD
unt Contract Drilling Revenues
ContractDrillingRevenues
213171000 USD
unt Contract Drilling Revenues
ContractDrillingRevenues
287778000 USD
CY2012Q2 unt Contract Drilling Revenues
ContractDrillingRevenues
146872000 USD
CY2011Q2 unt Contract Drilling Revenues
ContractDrillingRevenues
115183000 USD
CY2012Q2 unt Contract Drilling Revenues Gross
ContractDrillingRevenuesGross
160925000 USD
CY2011Q2 unt Contract Drilling Revenues Gross
ContractDrillingRevenuesGross
129281000 USD
unt Contract Drilling Revenues Gross
ContractDrillingRevenuesGross
313384000 USD
unt Contract Drilling Revenues Gross
ContractDrillingRevenuesGross
241789000 USD
unt Current Ratio Of Credit Facility
CurrentRatioOfCreditFacility
1 to 1
unt Debt Instrument Variable Interest Rate Payable Assessment Period
DebtInstrumentVariableInterestRatePayableAssessmentPeriod
P90D
CY2012Q2 unt Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOciToIncomeEstimateOfTimeToTransfer
12
CY2012Q2 unt Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOciToIncomeEstimatedNetAmountToBeTransferred
26300000 USD
unt Discount Rate Used To Calculate Ceiling Percentage
DiscountRateUsedToCalculateCeilingPercentage
0.10
CY2012Q2 unt Drilling Equipment
DrillingEquipment
1467071000 USD
CY2011Q4 unt Drilling Equipment
DrillingEquipment
1423570000 USD
CY2012Q2 unt Effects Of Cash Flow Hedges Used In Calculating Ceiling Limitation Amount
EffectsOfCashFlowHedgesUsedInCalculatingCeilingLimitationAmount
32500000 USD
unt Elimination Of Inter Segment Revenue Of Contract Drilling
EliminationOfInterSegmentRevenueOfContractDrilling
28618000 USD
CY2012Q2 unt Employee Service Share Based Compensation Allocation Of Unrecognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfUnrecognizedPeriodCostsCapitalizedAmount
3200000 USD
unt Equal Redemption Price Percentage Of Principal Amount Of Debt
EqualRedemptionPricePercentageOfPrincipalAmountOfDebt
1
CY2012Q2 unt Estimated Annual Payments Long Term Debt And Other Liabilities Due In Next Twelve Months
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInNextTwelveMonths
11600000 USD
CY2012Q2 unt Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Five
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearFive
85600000 USD
CY2012Q2 unt Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Four
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearFour
3100000 USD
CY2012Q2 unt Estimated Annual Payments Long Term Debt And Other Liabilities Due In Year Three
EstimatedAnnualPaymentsLongTermDebtAndOtherLiabilitiesDueInYearThree
3800000 USD
unt Leverage Ratio Of Long Term Debt To Consolidated Ebitda
LeverageRatioOfLongTermDebtToConsolidatedEbitda
4 to 1
CY2012Q2 unt Loan Origination Fees
LoanOriginationFees
1800000 USD
CY2012Q2 unt Gas Balancing Liability
GasBalancingLiability
3263000 USD
CY2011Q4 unt Gas Balancing Liability
GasBalancingLiability
3263000 USD
unt Gas Gathering And Processing Operating Income Loss
GasGatheringAndProcessingOperatingIncomeLoss
-10678000 USD
CY2011Q2 unt Gas Gathering And Processing Operating Income Loss
GasGatheringAndProcessingOperatingIncomeLoss
-3742000 USD
CY2012Q2 unt Gas Gathering And Processing Operating Income Loss
GasGatheringAndProcessingOperatingIncomeLoss
-2072000 USD
unt Gas Gathering And Processing Operating Income Loss
GasGatheringAndProcessingOperatingIncomeLoss
-6620000 USD
unt Gas Gathering And Processing Revenue Gross
GasGatheringAndProcessingRevenueGross
120902000 USD
unt Gas Gathering And Processing Revenue Gross
GasGatheringAndProcessingRevenueGross
140156000 USD
CY2012Q2 unt Gas Gathering And Processing Revenue Gross
GasGatheringAndProcessingRevenueGross
65901000 USD
CY2011Q2 unt Gas Gathering And Processing Revenue Gross
GasGatheringAndProcessingRevenueGross
63894000 USD
unt Gas Gathering Transportation Marketing And Processing Depreciation
GasGatheringTransportationMarketingAndProcessingDepreciation
7610000 USD
unt Gas Gathering Transportation Marketing And Processing Depreciation
GasGatheringTransportationMarketingAndProcessingDepreciation
10446000 USD
CY2011Q2 unt Gas Gathering Transportation Marketing And Processing Depreciation
GasGatheringTransportationMarketingAndProcessingDepreciation
3837000 USD
CY2012Q2 unt Gas Gathering Transportation Marketing And Processing Depreciation
GasGatheringTransportationMarketingAndProcessingDepreciation
5312000 USD
CY2012Q2 unt Impairment Of Oil And Gas Properties Net Of Taxes
ImpairmentOfOilAndGasPropertiesNetOfTaxes
72100000 USD
unt Impairment Of Oil And Gas Properties Net Of Taxes
ImpairmentOfOilAndGasPropertiesNetOfTaxes
72100000 USD
unt Increase In Stock Compensation Expense Due To Restricted Stock Awards Granted
IncreaseInStockCompensationExpenseDueToRestrictedStockAwardsGranted
3100000 USD
unt Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
-0.02
unt Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
0.00
CY2011Q2 unt Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
-0.01
CY2012Q2 unt Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes
IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges
0.00
CY2012Q2 unt Natural Gas Gathering Systems And Treating Plants
NaturalGasGatheringSystemsAndTreatingPlants
337063000 USD
CY2011Q4 unt Natural Gas Gathering Systems And Treating Plants
NaturalGasGatheringSystemsAndTreatingPlants
278919000 USD
CY2011Q2 unt Oil And Natural Gas Depreciation Depletion And Amortization
OilAndNaturalGasDepreciationDepletionAndAmortization
44550000 USD
unt Oil And Natural Gas Depreciation Depletion And Amortization
OilAndNaturalGasDepreciationDepletionAndAmortization
109350000 USD
CY2012Q2 unt Oil And Natural Gas Depreciation Depletion And Amortization
OilAndNaturalGasDepreciationDepletionAndAmortization
57153000 USD
unt Oil And Natural Gas Depreciation Depletion And Amortization
OilAndNaturalGasDepreciationDepletionAndAmortization
84818000 USD
CY2012Q2 unt Oil And Natural Gas Operating Income Loss
OilAndNaturalGasOperatingIncomeLoss
73753000 USD
unt Oil And Natural Gas Operating Income Loss
OilAndNaturalGasOperatingIncomeLoss
-92480000 USD
CY2011Q2 unt Oil And Natural Gas Operating Income Loss
OilAndNaturalGasOperatingIncomeLoss
-53695000 USD
unt Oil And Natural Gas Operating Income Loss
OilAndNaturalGasOperatingIncomeLoss
27787000 USD
CY2012Q2 unt Oil And Natural Gas Properties Full Cost Method Not Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodNotSubjectToAmortization
208694000 USD
CY2011Q4 unt Oil And Natural Gas Properties Full Cost Method Not Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodNotSubjectToAmortization
185632000 USD
CY2012Q2 unt Oil And Natural Gas Properties Full Cost Method Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodSubjectToAmortization
3525177000 USD
CY2011Q4 unt Oil And Natural Gas Properties Full Cost Method Subject To Amortization
OilAndNaturalGasPropertiesFullCostMethodSubjectToAmortization
3302032000 USD
CY2012Q2 unt Outstanding Borrowings Subject To Libor
OutstandingBorrowingsSubjectToLibor
80000000 USD
unt Percentage Of Maximum Aggregate Principal Equity Amount
PercentageOfMaximumAggregatePrincipalEquityAmount
0.3500
unt Performance Evaluation Period
PerformanceEvaluationPeriod
P3Y
unt Proceed From Equity Offerings Redemption Price Percentage
ProceedFromEquityOfferingsRedemptionPricePercentage
1.06625
unt Senior Notes Repurchase Price In Percentage
SeniorNotesRepurchasePriceInPercentage
1.0100
CY2012Q2 unt Separation Benefit Plans Liability
SeparationBenefitPlansLiability
7250000 USD
CY2011Q4 unt Separation Benefit Plans Liability
SeparationBenefitPlansLiability
6845000 USD
CY2011Q2 unt Tax On Gain Loss On Cash Flow Hedge Ineffectiveness
TaxOnGainLossOnCashFlowHedgeIneffectiveness
1432000 USD
CY2012Q2 unt Tax On Gain Loss On Cash Flow Hedge Ineffectiveness
TaxOnGainLossOnCashFlowHedgeIneffectiveness
537000 USD
unt Tax On Gain Loss On Cash Flow Hedge Ineffectiveness
TaxOnGainLossOnCashFlowHedgeIneffectiveness
702000 USD
unt Tax On Gain Loss On Cash Flow Hedge Ineffectiveness
TaxOnGainLossOnCashFlowHedgeIneffectiveness
-232000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000798949
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
48589062 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
UNIT CORP

Files In Submission

Name View Source Status
0000798949-12-000011-index-headers.html Edgar Link pending
0000798949-12-000011-index.html Edgar Link pending
0000798949-12-000011.txt Edgar Link pending
0000798949-12-000011-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
unt-20120630.xml Edgar Link completed
unt-20120630.xsd Edgar Link pending
unt-20120630_cal.xml Edgar Link unprocessable
unt-20120630_def.xml Edgar Link unprocessable
unt-20120630_lab.xml Edgar Link unprocessable
unt-20120630_pre.xml Edgar Link unprocessable
unt-2012630x10q.htm Edgar Link pending
unt-2012630xex101.htm Edgar Link pending
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unt-2012630xex311.htm Edgar Link pending
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