$UNTC
Unit Corp Stock $untc

$untc Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000079894918000025 Filed on May 03, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$205.1M	$175.7M
YoY Change	16.74%	29.03%
Cost Of Revenue	$109.2M	$96.10M
YoY Change	13.63%	-35.07%
Gross Profit	$38.83M	$32.66M
YoY Change	18.91%	-165.65%
Gross Profit Margin	18.93%	18.58%
Selling, General & Admin	$10.80M	$9.000M
YoY Change	20.0%	3.45%
% of Gross Profit	27.81%	27.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$57.07M	$46.93M
YoY Change	21.59%	-15.57%
% of Gross Profit	146.95%	143.71%
Operating Expenses	$166.3M	$143.1M
YoY Change	16.24%	-23.05%
Operating Profit	$28.23M	-$110.4M
YoY Change	-125.57%	122.42%
Interest Expense	-$16.80M	$5.300M
YoY Change	-416.98%	307.69%
% of Operating Profit	-59.51%
Other Income/Expense, Net	-$16.76M	$5.338M
YoY Change	-413.98%	311.57%
Pretax Income	$11.47M	$29.87M
YoY Change	-61.59%	-152.52%
Income Tax	$3.607M	$13.94M
% Of Pretax Income	31.44%	46.66%
Net Earnings	$7.865M	$15.93M
YoY Change	-50.62%	-138.71%
Net Earnings / Revenue	3.83%	9.06%
Basic Earnings Per Share	$0.15	$0.32
Diluted Earnings Per Share	$0.15	$0.31
COMMON SHARES
Basic Shares Outstanding	51.73M shares	50.29M shares
Diluted Shares Outstanding	52.27M shares	50.86M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$800.0K	$8.500M
YoY Change	-90.59%	1114.29%
Cash & Equivalents	$752.0K	$8.470M
Short-Term Investments
Other Short-Term Assets	$8.200M	$7.300M
YoY Change	12.33%	-76.45%
Inventory	$500.0K	$3.300M
Prepaid Expenses
Receivables	$98.51M	$81.75M
Other Receivables	$100.0K	$100.0K
Total Short-Term Assets	$108.0M	$100.9M
YoY Change	7.05%	-18.67%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.401B	$2.273B
YoY Change	5.63%	-8.26%
Goodwill	$62.81M	$62.81M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$27.03M	$15.42M
YoY Change	75.24%	1.67%
Total Long-Term Assets	$2.492B	$2.352B
YoY Change	5.95%	-8.03%
TOTAL ASSETS
Total Short-Term Assets	$108.0M	$100.9M
Total Long-Term Assets	$2.492B	$2.352B
Total Assets	$2.600B	$2.453B
YoY Change	6.0%	-8.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$131.1M	$75.16M
YoY Change	74.38%	11.34%
Accrued Expenses	$52.96M	$46.41M
YoY Change	14.12%	-12.19%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.900M
YoY Change
Total Short-Term Liabilities	$210.7M	$142.2M
YoY Change	48.17%	2.01%
LONG-TERM LIABILITIES
Long-Term Debt	$790.5M	$790.7M
YoY Change	-0.02%	-12.02%
Other Long-Term Liabilities	$109.9M	$101.9M
YoY Change	7.91%	-4.73%
Total Long-Term Liabilities	$900.5M	$892.5M
YoY Change	0.89%	-11.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$210.7M	$142.2M
Total Long-Term Liabilities	$900.5M	$892.5M
Total Liabilities	$1.111B	$1.035B
YoY Change	7.39%	-9.63%
SHAREHOLDERS EQUITY
Retained Earnings	$798.1M	$697.5M
YoY Change	14.43%	-10.12%
Common Stock	$10.40M	$10.11M
YoY Change	2.89%	0.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.357B	$1.213B
YoY Change
Total Liabilities & Shareholders Equity	$2.600B	$2.453B
YoY Change	6.0%	-8.52%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$7.865M	$15.93M
YoY Change	-50.62%	-138.71%
Depreciation, Depletion And Amortization	$57.07M	$46.93M
YoY Change	21.59%	-15.57%
Cash From Operating Activities	$83.57M	$65.65M
YoY Change	27.29%	-7.16%
INVESTING ACTIVITIES
Capital Expenditures	$90.25M	$37.64M
YoY Change	139.79%	-50.5%
Acquisitions	$0.00	$7.508M
YoY Change	-100.0%
Other Investing Activities	$22.10M	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$68.17M	-$29.03M
YoY Change	134.82%	-22.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$15.35M	-$29.05M
YoY Change	-47.15%	-12.83%
NET CHANGE
Cash From Operating Activities	$83.57M	$65.65M
Cash From Investing Activities	-$68.17M	-$29.03M
Cash From Financing Activities	-$15.35M	-$29.05M
Net Change In Cash	$51.00K	$7.577M
YoY Change	-99.33%	-7992.71%
FREE CASH FLOW
Cash From Operating Activities	$83.57M	$65.65M
Capital Expenditures	$90.25M	$37.64M
Free Cash Flow	-$6.681M	$28.02M
YoY Change	-123.85%	-626.42%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000798949
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CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2017Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	0	USD
CY2018Q1	us-gaap	Gas Gathering Transportation Marketing And Processing Costs GasGatheringTransportationMarketingAndProcessingCosts	41604000	USD
CY2017Q1	us-gaap	Gas Gathering Transportation Marketing And Processing Revenue GasGatheringTransportationMarketingAndProcessingRevenue	50941000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	62808000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	62808000	USD
CY2018Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	164000	USD
CY2017Q1	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2018Q1	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.3775
CY2018Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.245
CY2017Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	400000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	1300000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	27400000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y
CY2017Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1000000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1100000	USD
CY2017Q4	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	-6110000	USD
CY2018Q1	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	-11033000	USD
CY2017Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	824000	USD
CY2018Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	161000	USD
CY2017Q1	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	824000	USD
CY2018Q1	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	161000	USD
CY2017Q1	us-gaap	Gas Gathering Transportation Marketing And Processing Costs GasGatheringTransportationMarketingAndProcessingCosts	37704000	USD
CY2018Q1	us-gaap	Gas Gathering Transportation Marketing And Processing Revenue GasGatheringTransportationMarketingAndProcessingRevenue	56044000	USD
CY2017Q4	us-gaap	Gas Imbalance Asset Liability GasImbalanceAssetLiability	-3283000	USD
CY2018Q1	us-gaap	Gas Imbalance Asset Liability GasImbalanceAssetLiability	-3283000	USD
CY2017Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8954000	USD
CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10762000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	67137000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	24527000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	28232000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	29865000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11472000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13936000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3607000	USD
CY2017Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2018Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
CY2018Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	61000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7735000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-55638000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1900000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo	41900000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths	14600000	USD
CY2017Q4	us-gaap	Line Of Credit LineOfCredit	178000000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayment Terms LongTermDebtMaturitiesRepaymentTerms	April 10, 2020
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-8005000	USD
CY2017Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	9832000	USD
CY2018Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	6757000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-73000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-50000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-433000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	494000	USD
CY2017Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-9396000	USD
CY2018Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-10004000	USD
CY2017Q1	us-gaap	Interest Paid Net InterestPaidNet	-2389000	USD
CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	-1731000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	6745000	USD
CY2018Q1	us-gaap	Interest Payable Current InterestPayableCurrent	17560000	USD
CY2017Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	505000	USD
CY2018Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	455000	USD
CY2017Q4	us-gaap	Land Land	59080000	USD
CY2018Q1	us-gaap	Land Land	59080000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2581452000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2599591000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	181936000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	210719000	USD
CY2018Q1	us-gaap	Line Of Credit LineOfCredit	147700000	USD
CY2018Q1	us-gaap	Line Of Credit Facility Commitment Fee Percentage LineOfCreditFacilityCommitmentFeePercentage	0.0050
CY2017Q4	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.034
CY2018Q1	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.038
CY2018Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	875000000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive	2000000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour	653200000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree	156100000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	820276000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	790522000	USD
CY2017Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	29631000	USD
CY2018Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	29908000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-29047000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-15352000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29028000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-23243000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	65652000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	38646000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	15929000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	5338000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	15929000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	7865000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	7865000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-176000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-58000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-16760000	USD
CY2017Q1	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	29204000	USD
CY2018Q1	us-gaap	Oil And Gas Production Expense OilAndGasProductionExpense	35962000	USD
CY2017Q1	us-gaap	Oil And Gas Revenue OilAndGasRevenue	87598000	USD
CY2018Q1	us-gaap	Oil And Gas Revenue OilAndGasRevenue	103099000	USD
CY2017Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	96135000	USD
CY2018Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	109233000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	143067000	USD
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	166299000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	2700000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	100000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	400000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	900000	USD
CY2017Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2100000	USD
CY2018Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2300000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4794000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	6363000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	16230000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	27470000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	27028000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-176000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-234000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-176000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-58000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-176000	USD
CY2017Q4	us-gaap	Other Employee Related Liabilities Current And Noncurrent OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent	6524000	USD
CY2018Q1	us-gaap	Other Employee Related Liabilities Current And Noncurrent OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent	7087000	USD
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	113205000	USD
CY2018Q1	us-gaap	Other Liabilities OtherLiabilities	118873000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	13002000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	14587000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	15750000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	100203000	USD
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6233000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7724000	USD
CY2017Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	14800000	USD
CY2018Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	21700000	USD
CY2017Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	49700000	USD
CY2018Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	67400000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-17301000	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	15894000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	16116000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	22084000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8534192000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8608727000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	104286000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	109940000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-626000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-937000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6000	USD
CY2018Q1	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	14700000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	7508000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	37636000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	45327000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2382742000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2401278000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	53439000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	56142000	USD
CY2017Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	60500000	USD
CY2018Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	97700000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	946000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	946000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	799402000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	805993000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	798128000	USD
CY2017Q1	us-gaap	Revenue Oil And Gas Services RevenueOilAndGasServices	37185000	USD
CY2018Q1	us-gaap	Revenue Oil And Gas Services RevenueOilAndGasServices	45989000	USD
CY2017Q1	us-gaap	Revenues Revenues	175724000	USD
CY2018Q1	us-gaap	Revenues Revenues	205132000	USD
CY2017Q4	us-gaap	Senior Notes SeniorNotes	642300000	USD
CY2018Q1	us-gaap	Senior Notes SeniorNotes	642800000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3704000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	6609000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1345560000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1357300000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	3404000	USD
CY2018Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	4139000	USD
CY2017Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	5490000	USD
CY2018Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	5093000	USD
CY2017Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	14731000	USD
CY2018Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-6762000	USD
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	568000	shares
CY2018Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	542000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50861000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52272000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50293000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	51730000	shares
CY2017Q4	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	13340000	USD
CY2018Q1	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	13049000	USD

Files In Submission

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$UNTC
Unit Corp Stock $untc

2018 Q1 Form 10-Q Financial Statement

#000079894918000025 Filed on May 03, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UNTC Unit Corp Stock $untc

2018 Q1 Form 10-Q Financial Statement

#000079894918000025 Filed on May 03, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UNTC
Unit Corp Stock $untc