$UNTC
Unit Corp Stock $untc

$untc Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000079894917000015 Filed on May 04, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$175.7M	$136.2M
YoY Change	29.03%	-46.62%
Cost Of Revenue	$96.10M	$148.0M
YoY Change	-35.07%	-39.34%
Gross Profit	$32.66M	-$49.75M
YoY Change	-165.65%	-87.24%
Gross Profit Margin	18.58%	-36.53%
Selling, General & Admin	$9.000M	$8.700M
YoY Change	3.45%	-7.45%
% of Gross Profit	27.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$46.93M	$55.59M
YoY Change	-15.57%	-46.34%
% of Gross Profit	143.71%
Operating Expenses	$143.1M	$185.9M
YoY Change	-23.05%	1877.97%
Operating Profit	-$110.4M	-$49.64M
YoY Change	122.42%	-87.25%
Interest Expense	$5.300M	$1.300M
YoY Change	307.69%	-285.71%
% of Operating Profit
Other Income/Expense, Net	$5.338M	$1.297M
YoY Change	311.57%	64750.0%
Pretax Income	$29.87M	-$56.87M
YoY Change	-152.52%	-85.75%
Income Tax	$13.94M	-$15.72M
% Of Pretax Income	46.66%
Net Earnings	$15.93M	-$41.15M
YoY Change	-138.71%	-83.43%
Net Earnings / Revenue	9.06%	-30.22%
Basic Earnings Per Share	$0.32	-$0.83
Diluted Earnings Per Share	$0.31	-$0.83
COMMON SHARES
Basic Shares Outstanding	50.29M shares	49.88M shares
Diluted Shares Outstanding	50.86M shares	49.88M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$8.500M	$700.0K
YoY Change	1114.29%	-22.22%
Cash & Equivalents	$8.470M	$739.0K
Short-Term Investments
Other Short-Term Assets	$7.300M	$31.00M
YoY Change	-76.45%	-35.01%
Inventory	$3.300M	$3.300M
Prepaid Expenses
Receivables	$81.75M	$68.42M
Other Receivables	$100.0K	$20.70M
Total Short-Term Assets	$100.9M	$124.1M
YoY Change	-18.67%	-34.91%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.273B	$2.478B
YoY Change	-8.26%	-34.31%
Goodwill	$62.81M	$62.81M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$15.42M	$15.17M
YoY Change	1.67%	0.63%
Total Long-Term Assets	$2.352B	$2.557B
YoY Change	-8.03%	-33.76%
TOTAL ASSETS
Total Short-Term Assets	$100.9M	$124.1M
Total Long-Term Assets	$2.352B	$2.557B
Total Assets	$2.453B	$2.681B
YoY Change	-8.52%	-33.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$75.16M	$67.50M
YoY Change	11.34%	-48.83%
Accrued Expenses	$46.41M	$52.85M
YoY Change	-12.19%	-10.06%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$142.2M	$139.4M
YoY Change	2.01%	-32.65%
LONG-TERM LIABILITIES
Long-Term Debt	$790.7M	$898.7M
YoY Change	-12.02%	1.71%
Other Long-Term Liabilities	$101.9M	$106.9M
YoY Change	-4.73%	-25.01%
Total Long-Term Liabilities	$892.5M	$1.006B
YoY Change	-11.25%	-2.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$142.2M	$139.4M
Total Long-Term Liabilities	$892.5M	$1.006B
Total Liabilities	$1.035B	$1.145B
YoY Change	-9.63%	-7.15%
SHAREHOLDERS EQUITY
Retained Earnings	$697.5M	$776.0M
YoY Change	-10.12%	-51.68%
Common Stock	$10.11M	$10.01M
YoY Change	0.99%	1.88%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.213B	$1.281B
YoY Change
Total Liabilities & Shareholders Equity	$2.453B	$2.681B
YoY Change	-8.52%	-33.82%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$15.93M	-$41.15M
YoY Change	-138.71%	-83.43%
Depreciation, Depletion And Amortization	$46.93M	$55.59M
YoY Change	-15.57%	-46.34%
Cash From Operating Activities	$65.65M	$70.71M
YoY Change	-7.16%	-55.89%
INVESTING ACTIVITIES
Capital Expenditures	$37.64M	$76.04M
YoY Change	-50.5%	-67.42%
Acquisitions	$7.508M	$0.00
YoY Change
Other Investing Activities	$0.00	-$169.0K
YoY Change	-100.0%
Cash From Investing Activities	-$29.03M	-$37.49M
YoY Change	-22.56%	-83.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$29.05M	-$33.32M
YoY Change	-12.83%	-147.24%
NET CHANGE
Cash From Operating Activities	$65.65M	$70.71M
Cash From Investing Activities	-$29.03M	-$37.49M
Cash From Financing Activities	-$29.05M	-$33.32M
Net Change In Cash	$7.577M	-$96.00K
YoY Change	-7992.71%	-48.11%
FREE CASH FLOW
Cash From Operating Activities	$65.65M	$70.71M
Capital Expenditures	$37.64M	$76.04M
Free Cash Flow	$28.02M	-$5.322M
YoY Change	-626.42%	-92.72%

Facts In Submission

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CY2017Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2016Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	192000	USD
CY2017Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	824000	USD
CY2016Q1	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	469000	USD
CY2017Q1	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	824000	USD
CY2016Q1	us-gaap	Gas Gathering Transportation Marketing And Processing Costs GasGatheringTransportationMarketingAndProcessingCosts	31066000	USD
CY2017Q1	us-gaap	Gas Gathering Transportation Marketing And Processing Costs GasGatheringTransportationMarketingAndProcessingCosts	37704000	USD
CY2016Q1	us-gaap	Gas Gathering Transportation Marketing And Processing Revenue GasGatheringTransportationMarketingAndProcessingRevenue	39200000	USD
CY2017Q1	us-gaap	Gas Gathering Transportation Marketing And Processing Revenue GasGatheringTransportationMarketingAndProcessingRevenue	50941000	USD
CY2016Q4	us-gaap	Gas Imbalance Asset Liability GasImbalanceAssetLiability	-3789000	USD
CY2017Q1	us-gaap	Gas Imbalance Asset Liability GasImbalanceAssetLiability	-3322000	USD
CY2016Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8611000	USD
CY2017Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8954000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	62808000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	62808000	USD
CY2016Q1	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	37800000	USD
CY2017Q1	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	0	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-58164000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	24527000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-56867000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	29865000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-15718000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13936000	USD
CY2016Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2017Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11013000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7735000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-10003000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1900000	USD
CY2016Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	10702000	USD
CY2017Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	9832000	USD
CY2016Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-262000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-73000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-2384000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-433000	USD
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-9617000	USD
CY2017Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-9396000	USD
CY2016Q1	us-gaap	Interest Paid Net InterestPaidNet	2024000	USD
CY2017Q1	us-gaap	Interest Paid Net InterestPaidNet	2389000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	6524000	USD
CY2017Q1	us-gaap	Interest Payable Current InterestPayableCurrent	17360000	USD
CY2016Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	3340000	USD
CY2017Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	3267000	USD
CY2016Q4	us-gaap	Land Land	59066000	USD
CY2017Q1	us-gaap	Land Land	59070000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2479303000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2452550000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	164915000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	142219000	USD
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	160800000	USD
CY2017Q1	us-gaap	Line Of Credit LineOfCredit	150000000	USD
CY2017Q1	us-gaap	Line Of Credit Facility Commitment Fee Percentage LineOfCreditFacilityCommitmentFeePercentage	0.0050
CY2016Q4	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.028
CY2017Q1	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.029
CY2017Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	875000000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive	653000000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour	160600000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree	8900000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo	44700000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths	15000000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayment Terms LongTermDebtMaturitiesRepaymentTerms	April 10, 2020
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	800917000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	790653000	USD
CY2016Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	32842000	USD
CY2017Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	29562000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-33323000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-29047000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-37486000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29028000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	70713000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	65652000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-41149000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	15929000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-41149000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	15929000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1297000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	5338000	USD
CY2016Q1	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	33346000	USD
CY2017Q1	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	29204000	USD
CY2016Q1	us-gaap	Oil And Gas Revenue OilAndGasRevenue	58274000	USD
CY2017Q1	us-gaap	Oil And Gas Revenue OilAndGasRevenue	87598000	USD
CY2016Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	92510000	USD
CY2017Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	96135000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	185929000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	143067000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	2700000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	100000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	200000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	200000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	800000	USD
CY2016Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	3300000	USD
CY2017Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2100000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2441000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2944000	USD
CY2016Q1	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	37829000	USD
CY2017Q1	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13817000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15423000	USD
CY2016Q4	us-gaap	Other Employee Related Liabilities Current And Noncurrent OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent	4943000	USD
CY2017Q1	us-gaap	Other Employee Related Liabilities Current And Noncurrent OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent	5149000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	117971000	USD
CY2017Q1	us-gaap	Other Liabilities OtherLiabilities	116922000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	14907000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	15045000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	103064000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	101877000	USD
CY2016Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1269000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-626000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-15000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3000	USD
CY2016Q4	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	410000	USD
CY2017Q1	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	410000	USD
CY2017Q1	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	14700000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-169000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	7508000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	76035000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	37636000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7699000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7328000	USD
CY2016Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	37400000	USD
CY2017Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	14800000	USD
CY2016Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	75000000	USD
CY2017Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	49700000	USD
CY2016Q1	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-11237000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-17301000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	38380000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	16116000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8233435000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8269494000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2281105000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2273396000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	48590000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	50610000	USD
CY2016Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	95800000	USD
CY2017Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	60500000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	910000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	946000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	681554000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	697483000	USD
CY2016Q1	us-gaap	Revenue Oil And Gas Services RevenueOilAndGasServices	38710000	USD
CY2017Q1	us-gaap	Revenue Oil And Gas Services RevenueOilAndGasServices	37185000	USD
CY2016Q1	us-gaap	Revenues Revenues	136184000	USD
CY2017Q1	us-gaap	Revenues Revenues	175724000	USD
CY2016Q4	us-gaap	Senior Notes SeniorNotes	640100000	USD
CY2017Q1	us-gaap	Senior Notes SeniorNotes	640700000	USD
CY2016Q1	us-gaap	Settlement Of Asset Retirement Obligations Through Noncash Payments Amount SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount	28417000	USD
CY2017Q1	us-gaap	Settlement Of Asset Retirement Obligations Through Noncash Payments Amount SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount	912000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4798000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3704000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1194070000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1213046000	USD
CY2016Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	2219000	USD
CY2017Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	4461000	USD
CY2016Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	7079000	USD
CY2017Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	6682000	USD
CY2016Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	10929000	USD
CY2017Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	14731000	USD
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	568000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49880000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50861000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49880000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50293000	shares
CY2016Q4	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	15163000	USD
CY2017Q1	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	15066000	USD

Files In Submission

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0000798949-17-000015-index.html	Edgar Link	pending
0000798949-17-000015.txt	Edgar Link	pending
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unt-20170331xex311.htm	Edgar Link	pending
unt-20170331xex312.htm	Edgar Link	pending
unt-20170331xex32.htm	Edgar Link	pending
unt-2017331x10q.htm	Edgar Link	pending

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$UNTC
Unit Corp Stock $untc

2017 Q1 Form 10-Q Financial Statement

#000079894917000015 Filed on May 04, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UNTC Unit Corp Stock $untc

2017 Q1 Form 10-Q Financial Statement

#000079894917000015 Filed on May 04, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UNTC
Unit Corp Stock $untc