$UNTC
Unit Corp Stock $untc

$untc Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000079894915000016 Filed on May 07, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$255.1M	$388.0M
YoY Change	-34.25%	21.81%
Cost Of Revenue	$244.0M	$272.8M
YoY Change	-10.56%	16.18%
Gross Profit	-$389.7M	$115.1M
YoY Change	-438.45%	37.59%
Gross Profit Margin	-152.76%	29.68%
Selling, General & Admin	$9.400M	$9.600M
YoY Change	-2.08%	10.34%
% of Gross Profit		8.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$103.6M	$88.43M
YoY Change	17.14%	14.61%
% of Gross Profit		76.8%
Operating Expenses	$9.400M	$9.700M
YoY Change	-3.09%	11.49%
Operating Profit	-$389.5M	$115.1M
YoY Change	-438.23%	37.59%
Interest Expense	-$700.0K	-$22.20M
YoY Change	-96.85%	133.68%
% of Operating Profit		-19.28%
Other Income/Expense, Net	$2.000K	-$22.04M
YoY Change	-100.01%	130.72%
Pretax Income	-$398.9M	$92.90M
YoY Change	-529.44%	42.1%
Income Tax	-$150.6M	$35.95M
% Of Pretax Income		38.7%
Net Earnings	-$248.4M	$56.95M
YoY Change	-536.13%	41.63%
Net Earnings / Revenue	-97.36%	14.68%
Basic Earnings Per Share	-$5.07	$1.17
Diluted Earnings Per Share	-$5.07	$1.17
COMMON SHARES
Basic Shares Outstanding	48.98M shares	48.49M shares
Diluted Shares Outstanding	48.98M shares	48.87M shares

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$900.0K	$1.100M
YoY Change	-18.18%	-8.33%
Cash & Equivalents	$864.0K	$1.052M
Short-Term Investments
Other Short-Term Assets	$47.70M	$26.10M
YoY Change	82.76%	-5.09%
Inventory	$8.000M	$8.200M
Prepaid Expenses
Receivables	$134.1M	$187.9M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$190.6M	$223.3M
YoY Change	-14.61%	17.77%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.773B	$3.806B
YoY Change	-0.88%	7.59%
Goodwill	$62.81M	$62.81M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$15.08M	$13.42M
YoY Change	12.35%	16.95%
Total Long-Term Assets	$3.860B	$3.894B
YoY Change	-0.86%	7.4%
TOTAL ASSETS
Total Short-Term Assets	$190.6M	$223.3M
Total Long-Term Assets	$3.860B	$3.894B
Total Assets	$4.051B	$4.117B
YoY Change	-1.6%	7.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$131.9M	$161.0M
YoY Change	-18.06%	22.12%
Accrued Expenses	$58.77M	$65.23M
YoY Change	-9.9%	22.32%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$207.0M	$263.2M
YoY Change	-21.36%	23.9%
LONG-TERM LIABILITIES
Long-Term Debt	$883.6M	$645.8M
YoY Change	36.82%	-9.72%
Other Long-Term Liabilities	$142.6M	$145.5M
YoY Change	-1.96%	-7.61%
Total Long-Term Liabilities	$1.026B	$791.3M
YoY Change	29.69%	-9.34%
TOTAL LIABILITIES
Total Short-Term Liabilities	$207.0M	$263.2M
Total Long-Term Liabilities	$1.026B	$791.3M
Total Liabilities	$1.233B	$1.055B
YoY Change	16.95%	-2.83%
SHAREHOLDERS EQUITY
Retained Earnings	$1.606B	$1.775B
YoY Change	-9.52%	12.8%
Common Stock	$9.827M	$9.725M
YoY Change	1.05%	0.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.092B	$2.235B
YoY Change
Total Liabilities & Shareholders Equity	$4.051B	$4.117B
YoY Change	-1.6%	7.92%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	-$248.4M	$56.95M
YoY Change	-536.13%	41.63%
Depreciation, Depletion And Amortization	$103.6M	$88.43M
YoY Change	17.14%	14.61%
Cash From Operating Activities	$160.3M	$123.5M
YoY Change	29.85%	-31.28%
INVESTING ACTIVITIES
Capital Expenditures	$233.4M	$197.3M
YoY Change	18.32%	2.25%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$36.70M
YoY Change	-100.0%	2346.67%
Cash From Investing Activities	-$231.0M	-$160.5M
YoY Change	43.93%	-16.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$70.53M	$19.52M
YoY Change	261.39%	62.78%
NET CHANGE
Cash From Operating Activities	$160.3M	$123.5M
Cash From Investing Activities	-$231.0M	-$160.5M
Cash From Financing Activities	$70.53M	$19.52M
Net Change In Cash	-$185.0K	-$17.54M
YoY Change	-98.95%	-9899.44%
FREE CASH FLOW
Cash From Operating Activities	$160.3M	$123.5M
Capital Expenditures	$233.4M	$197.3M
Free Cash Flow	-$73.10M	-$73.81M
YoY Change	-0.95%	456.31%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q1	dei	Amendment Flag AmendmentFlag	false
CY2015Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2015Q1	unt	Contract Drilling Revenues Gross ContractDrillingRevenuesGross	104938000	USD
CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
CY2015Q1	dei	Document Type DocumentType	10-Q
CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000798949
CY2015Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	50400824	shares
CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q1	dei	Entity Registrant Name EntityRegistrantName	UNIT CORP
CY2015Q1	dei	Trading Symbol TradingSymbol	unt
CY2014Q4	unt	Accrued Oil And Gas Production Expense Current AccruedOilAndGasProductionExpenseCurrent	20709000	USD
CY2015Q1	unt	Accrued Oil And Gas Production Expense Current AccruedOilAndGasProductionExpenseCurrent	18031000	USD
CY2014Q1	unt	Asset Retirement Obligation Liabilities Sold AssetRetirementObligationLiabilitiesSold	459000	USD
CY2015Q1	unt	Asset Retirement Obligation Liabilities Sold AssetRetirementObligationLiabilitiesSold	240000	USD
CY2015Q1	unt	Capitalleasefairmarketvaluepercentageforpurchase Capitalleasefairmarketvaluepercentageforpurchase	0.10
CY2015Q1	unt	Capitalleasesfutureminimumpaymentsaverageannualpayment Capitalleasesfutureminimumpaymentsaverageannualpayment	3900000	USD
CY2015Q1	unt	Capitalleaseterm Capitalleaseterm	P7Y
CY2015Q1	unt	Commitment Fee Under Credit Facility Standard CommitmentFeeUnderCreditFacilityStandard	0.01
CY2014Q1	unt	Contract Drilling Depreciation ContractDrillingDepreciation	18395000	USD
CY2015Q1	unt	Contract Drilling Depreciation ContractDrillingDepreciation	15013000	USD
CY2014Q1	unt	Contract Drilling Operating Income Loss ContractDrillingOperatingIncomeLoss	24401000	USD
CY2015Q1	unt	Contract Drilling Operating Income Loss ContractDrillingOperatingIncomeLoss	28318000	USD
CY2014Q1	unt	Contract Drilling Revenues Gross ContractDrillingRevenuesGross	124258000	USD
CY2015Q1	unt	Current Ratio Of Credit Facility CurrentRatioOfCreditFacility	1 to 1
CY2015Q1	unt	Debt Instrument Variable Interest Rate Payable Assessment Period DebtInstrumentVariableInterestRatePayableAssessmentPeriod	P90D
CY2015Q1	unt	Discountratecapitalleases Discountratecapitalleases	0.04
CY2014Q1	unt	Elimination Of Inter Segment Revenue Of Contract Drilling EliminationOfInterSegmentRevenueOfContractDrilling	17658000	USD
CY2015Q1	unt	Elimination Of Inter Segment Revenue Of Contract Drilling EliminationOfInterSegmentRevenueOfContractDrilling	9861000	USD
CY2014Q1	unt	Elimination Of Inter Segment Revenue Of Gas Gathering And Processing EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing	27179000	USD
CY2015Q1	unt	Elimination Of Inter Segment Revenue Of Gas Gathering And Processing EliminationOfInterSegmentRevenueOfGasGatheringAndProcessing	19851000	USD
CY2015Q1	unt	Employee Service Share Based Compensation Allocation Of Unrecognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfUnrecognizedPeriodCostsCapitalizedAmount	5700000	USD
CY2015Q1	unt	Equal Redemption Price Percentage Of Principal Amount Of Debt EqualRedemptionPricePercentageOfPrincipalAmountOfDebt	1.00
CY2014Q4	unt	Gas Balancing Liability GasBalancingLiability	3623000	USD
CY2015Q1	unt	Gas Balancing Liability GasBalancingLiability	3623000	USD
CY2014Q1	unt	Gas Gathering And Processing Operating Income Loss GasGatheringAndProcessingOperatingIncomeLoss	2630000	USD
CY2015Q1	unt	Gas Gathering And Processing Operating Income Loss GasGatheringAndProcessingOperatingIncomeLoss	-916000	USD
CY2014Q1	unt	Gas Gathering And Processing Revenue Gross GasGatheringAndProcessingRevenueGross	120360000	USD
CY2015Q1	unt	Gas Gathering And Processing Revenue Gross GasGatheringAndProcessingRevenueGross	73804000	USD
CY2014Q1	unt	Gas Gathering Transportation Marketing And Processing Depreciation GasGatheringTransportationMarketingAndProcessingDepreciation	9591000	USD
CY2015Q1	unt	Gas Gathering Transportation Marketing And Processing Depreciation GasGatheringTransportationMarketingAndProcessingDepreciation	10694000	USD
CY2014Q1	unt	Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment	309000	USD
CY2015Q1	unt	Increase Decrease In Accounts Payable Related To Purchases Of Property Plant And Equipment IncreaseDecreaseInAccountsPayableRelatedToPurchasesOfPropertyPlantAndEquipment	83566000	USD
CY2015Q1	unt	Increase In Stock Compensation Expense Due To Restricted Stock Awards Granted IncreaseInStockCompensationExpenseDueToRestrictedStockAwardsGranted	1100000	USD
CY2014Q1	unt	Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges	0.00
CY2015Q1	unt	Incremental Per Share Effect Of Dilutive Income Changes Over Dilutive Share Changes IncrementalPerShareEffectOfDilutiveIncomeChangesOverDilutiveShareChanges	0.00
CY2015Q1	unt	Leverage Ratio Of Long Term Debt To Consolidated Ebitda LeverageRatioOfLongTermDebtToConsolidatedEBITDA	4 to 1
CY2015Q1	unt	Loan Origination Fees LoanOriginationFees	2600000	USD
CY2014Q4	unt	Natural Gas Gathering Systems And Treating Plants NaturalGasGatheringSystemsAndTreatingPlants	628689000	USD
CY2015Q1	unt	Natural Gas Gathering Systems And Treating Plants NaturalGasGatheringSystemsAndTreatingPlants	634114000	USD
CY2015Q1	unt	Non Cash Ceiling Test Write Down Net Of Tax NonCashCeilingTestWriteDownNetOfTax	249400000	USD
CY2014Q1	unt	Numberof Rigs Sold NumberofRigsSold	4	rig
CY2015Q1	unt	Numberof Rigs Sold NumberofRigsSold	1	rig
CY2015Q1	unt	Numberofcompressorsundercapitalleaseagreement Numberofcompressorsundercapitalleaseagreement	20
CY2014	unt	Numberofdrillingrigsremovedfromservice Numberofdrillingrigsremovedfromservice	31	rig
CY2015Q1	unt	Oil And Gas Property Full Cost Method Discount Percentage OilAndGasPropertyFullCostMethodDiscountPercentage	0.1
CY2014Q1	unt	Oil And Natural Gas Depreciation Depletion And Amortization OilAndNaturalGasDepreciationDepletionAndAmortization	59680000	USD
CY2015Q1	unt	Oil And Natural Gas Depreciation Depletion And Amortization OilAndNaturalGasDepreciationDepletionAndAmortization	77118000	USD
CY2014Q1	unt	Oil And Natural Gas Operating Income Loss OilAndNaturalGasOperatingIncomeLoss	88112000	USD
CY2015Q1	unt	Oil And Natural Gas Operating Income Loss OilAndNaturalGasOperatingIncomeLoss	-416853000	USD
CY2015Q1	unt	Percentage Of Performance Based Shares Received Based On Most Recent Fiscal Year Results PercentageOfPerformanceBasedSharesReceivedBasedOnMostRecentFiscalYearResults	1.00
CY2014Q4	unt	Saltwaterdisposalsystems Saltwaterdisposalsystems	56702000	USD
CY2015Q1	unt	Saltwaterdisposalsystems Saltwaterdisposalsystems	59818000	USD
CY2015Q1	unt	Senior Notes Repurchase Price In Percentage SeniorNotesRepurchasePriceInPercentage	1.01
CY2014Q4	unt	Thirdpartycredit Thirdpartycredit	2825000	USD
CY2015Q1	unt	Thirdpartycredit Thirdpartycredit	3214000	USD
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CY2015Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	131911000	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	189812000	USD
CY2015Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	134093000	USD
CY2014Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	31451000	USD
CY2015Q1	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	9763000	USD
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CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	468123000	USD
CY2015Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	476131000	USD
CY2014Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3800000	USD
CY2015Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4300000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5039000	USD
CY2015Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4008000	USD
CY2013Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	133657000	USD
CY2014Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	119900000	USD
CY2014Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	100567000	USD
CY2015Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	95441000	USD
CY2014Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	1215000	USD
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CY2014Q1	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	2961000	USD
CY2015Q1	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	3467000	USD
CY2014Q1	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	635000	USD
CY2015Q1	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	5174000	USD
CY2014Q1	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	548000	USD
CY2015Q1	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	760000	USD
CY2014Q1	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-14600000	USD
CY2015Q1	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-10232000	USD
CY2014Q1	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	116939000	USD
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CY2015Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	21600000	USD
CY2015Q1	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	39394000	USD
CY2015Q1	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	6195000	USD
CY2015Q1	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	6195000	USD
CY2015Q1	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	6195000	USD
CY2015Q1	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	6195000	USD
CY2015Q1	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	6195000	USD
CY2015Q1	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	8419000	USD
CY2015Q1	us-gaap	Capital Leases Future Minimum Payments Executory Costs CapitalLeasesFutureMinimumPaymentsExecutoryCosts	10942000	USD
CY2015Q1	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	3415000	USD
CY2014Q4	us-gaap	Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative	485568000	USD
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CY2014Q4	us-gaap	Capitalized Costs Proved Properties CapitalizedCostsProvedProperties	4990753000	USD
CY2015Q1	us-gaap	Capitalized Costs Proved Properties CapitalizedCostsProvedProperties	5089874000	USD
CY2014Q4	us-gaap	Capitalized Costs Support Equipment And Facilities CapitalizedCostsSupportEquipmentAndFacilities	1620692000	USD
CY2015Q1	us-gaap	Capitalized Costs Support Equipment And Facilities CapitalizedCostsSupportEquipmentAndFacilities	1659103000	USD
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CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1052000	USD
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CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-17541000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-185000	USD
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CY2014Q4	us-gaap	Common Stock Value CommonStockValue	9732000	USD
CY2015Q1	us-gaap	Common Stock Value CommonStockValue	9827000	USD
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CY2015Q1	us-gaap	Costs And Expenses CostsAndExpenses	653375000	USD
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CY2015Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	65000	USD
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CY2015Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	3700000	USD
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CY2014Q4	us-gaap	Deferred Costs DeferredCosts	10255000	USD
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CY2014Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	26156000	USD
CY2015Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-150643000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	11527000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	11527000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	876215000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	725572000	USD
CY2014Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	88432000	USD
CY2015Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	103590000	USD
CY2014Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	31139000	USD
CY2015Q1	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	26713000	USD
CY2014Q1	us-gaap	Derivative Cash Received On Hedge DerivativeCashReceivedOnHedge	8872000	USD
CY2015Q1	us-gaap	Derivative Cash Received On Hedge DerivativeCashReceivedOnHedge	-11012000	USD
CY2014Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-18366000	USD
CY2015Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	6586000	USD
CY2014Q1	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2015Q1	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.17
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-5.07
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CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-5.07
CY2014Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	800000	USD
CY2015Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	900000	USD
CY2015Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	35400000	USD
CY2015Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y
CY2014Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1500000	USD
CY2015Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1700000	USD
CY2014Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	9426000	USD
CY2015Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	545000	USD
CY2014Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	9600000	USD
CY2015Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	7900	USD
CY2014Q1	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	9426000	USD
CY2015Q1	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	545000	USD
CY2014Q1	us-gaap	Gas Gathering Transportation Marketing And Processing Costs GasGatheringTransportationMarketingAndProcessingCosts	80960000	USD
CY2015Q1	us-gaap	Gas Gathering Transportation Marketing And Processing Costs GasGatheringTransportationMarketingAndProcessingCosts	44175000	USD
CY2014Q1	us-gaap	Gas Gathering Transportation Marketing And Processing Revenue GasGatheringTransportationMarketingAndProcessingRevenue	93181000	USD
CY2015Q1	us-gaap	Gas Gathering Transportation Marketing And Processing Revenue GasGatheringTransportationMarketingAndProcessingRevenue	53953000	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9637000	USD
CY2015Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9370000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	62808000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	62808000	USD
CY2014Q1	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	0	USD
CY2015Q1	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	400593000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	114932000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-398276000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	92896000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-398932000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	35951000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-150578000	USD
CY2014Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	7100000	USD
CY2015Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	500000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-11430000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3131000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	55175000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-51910000	USD
CY2014Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	8666000	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-6295000	USD
CY2014Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2781000	USD
CY2015Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2387000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-394000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-3908000	USD
CY2014Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3790000	USD
CY2015Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-7240000	USD
CY2014Q1	us-gaap	Interest Paid Net InterestPaidNet	-7684000	USD
CY2015Q1	us-gaap	Interest Paid Net InterestPaidNet	-4475000	USD
CY2014Q4	us-gaap	Interest Payable Current InterestPayableCurrent	6654000	USD
CY2015Q1	us-gaap	Interest Payable Current InterestPayableCurrent	17388000	USD
CY2014Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	5590000	USD
CY2015Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	7977000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4473728000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4050905000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	304171000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	207009000	USD
CY2014Q4	us-gaap	Line Of Credit LineOfCredit	166000000	USD
CY2015Q1	us-gaap	Line Of Credit LineOfCredit	237300000	USD
CY2014Q4	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.029
CY2015Q1	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.023
CY2015Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	900000000	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive	4900000	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour	8500000	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree	9000000	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo	279100000	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths	15900000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayment Terms LongTermDebtMaturitiesRepaymentTerms	April 10, 2020
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	812163000	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	883584000	USD
CY2014Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	40693000	USD
CY2015Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	41495000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	19517000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	70533000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-160518000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-231027000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	123460000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	160309000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	56945000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-248354000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	56945000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-248354000	USD
CY2014Q1	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	40415000	USD
CY2015Q1	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	45211000	USD
CY2014Q1	us-gaap	Oil And Gas Revenue OilAndGasRevenue	188207000	USD
CY2015Q1	us-gaap	Oil And Gas Revenue OilAndGasRevenue	106069000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	115143000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-389451000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5248000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4872000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	14783000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15075000	USD
CY2014Q4	us-gaap	Other Employee Related Liabilities Current And Noncurrent OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent	11276000	USD
CY2015Q1	us-gaap	Other Employee Related Liabilities Current And Noncurrent OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent	11629000	USD
CY2014Q1	us-gaap	Other Income OtherIncome	120000	USD
CY2015Q1	us-gaap	Other Income OtherIncome	-2000	USD
CY2014Q4	us-gaap	Other Liabilities OtherLiabilities	163804000	USD
CY2015Q1	us-gaap	Other Liabilities OtherLiabilities	158546000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	15019000	USD
CY2015Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	15949000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	148785000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	142597000	USD
CY2014Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1179000	USD
CY2015Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1374000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-22036000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-656000	USD
CY2014Q4	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	410000	USD
CY2015Q1	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	410000	USD
CY2015Q1	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	14700000	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	197266000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	233412000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	13374000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9466000	USD
CY2014Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	8700000	USD
CY2015Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	49000	USD
CY2014Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	4000000	USD
CY2015Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	224399000	USD
CY2014Q1	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	18667000	USD
CY2015Q1	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	108000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	36748000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	2385000	USD
CY2014Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	850000	USD
CY2015Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2014Q1	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	16300000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	300000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7880803000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8016410000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4133391000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3772524000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	57706000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	66864000	USD
CY2014Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	4000000	USD
CY2015Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	153100000	USD
CY2014Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
CY2015Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	874000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1854539000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1606185000	USD
CY2015Q1	us-gaap	Revenue Oil And Gas Services RevenueOilAndGasServices	95077000	USD
CY2014Q1	us-gaap	Revenue Oil And Gas Services RevenueOilAndGasServices	106600000	USD
CY2014Q1	us-gaap	Revenues Revenues	387988000	USD
CY2015Q1	us-gaap	Revenues Revenues	255099000	USD
CY2014Q4	us-gaap	Senior Notes SeniorNotes	646163000	USD
CY2015Q1	us-gaap	Senior Notes SeniorNotes	646284000	USD
CY2014Q1	us-gaap	Settlement Of Asset Retirement Obligations Through Noncash Payments Amount SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount	14972000	USD
CY2015Q1	us-gaap	Settlement Of Asset Retirement Obligations Through Noncash Payments Amount SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount	6087000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	5444000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	5863000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	2332394000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	2092143000	USD
CY2014Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	3284000	USD
CY2015Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	5499000	USD
CY2014Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-18366000	USD
CY2015Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	6586000	USD
CY2014Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	379000	shares
CY2015Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48872000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48977000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48493000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48977000	shares
CY2014Q4	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	17997000	USD
CY2015Q1	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	18066000	USD

Files In Submission

Name	View Source	Status
0000798949-15-000016-index-headers.html	Edgar Link	pending
0000798949-15-000016-index.html	Edgar Link	pending
0000798949-15-000016.txt	Edgar Link	pending
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report.css	Edgar Link	pending
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unt-20150331.xml	Edgar Link	completed
unt-20150331.xsd	Edgar Link	pending
unt-20150331xex15.htm	Edgar Link	pending
unt-20150331xex311.htm	Edgar Link	pending
unt-20150331xex312.htm	Edgar Link	pending
unt-20150331xex32.htm	Edgar Link	pending
unt-20150331_cal.xml	Edgar Link	unprocessable
unt-20150331_def.xml	Edgar Link	unprocessable
unt-20150331_lab.xml	Edgar Link	unprocessable
unt-20150331_pre.xml	Edgar Link	unprocessable
unt-2015331x10q.htm	Edgar Link	pending

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$UNTC
Unit Corp Stock $untc

2015 Q1 Form 10-Q Financial Statement

#000079894915000016 Filed on May 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UNTC Unit Corp Stock $untc

2015 Q1 Form 10-Q Financial Statement

#000079894915000016 Filed on May 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UNTC
Unit Corp Stock $untc