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UNIT CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues : Contract drilling196.49174.72122.09265.67476.52414.78529.72484.65316.38236.32
Revenues : Oil and natural gas423.06357.74294.22385.77740.08649.72567.94514.61399.77357.88
Revenues : Gas gathering and processing223.73207.18185.87202.79356.35287.35217.46208.24154.52108.63
Revenues : Other------------------7.08
Total Revenues843.28739.64602.18854.231,572.941,351.851,315.121,207.50870.67709.90
Contract drilling : Operating costs131.39122.6088.15156.41274.93247.28289.52269.90186.81140.08
Oil and natural gas : Operating costs131.68130.79120.18166.05187.92184.00150.21131.27105.3787.73
Gas gathering and processing : Operating costs167.84155.48137.61161.56306.83243.41187.29174.86122.1587.91
Contract drilling : Depreciation----------71.1981.0179.6769.9745.33
Oil and natural gas : Depreciation, depletion and amortization--------402.89226.50211.35183.35118.7916.10
Gas gathering and processing : Depreciation and amortization----------33.1924.3916.1015.39114.68
Depreciation, depletion, and amortization243.61209.26208.35352.74------------
General and Administrative38.7138.0933.3434.3641.0338.3233.0930.0626.1524.01
Impairment of oil and natural gas properties(147.88)--(161.56)(1,634.63)(158.07)--(283.61)----(281.24)
Gain on disposition assets0.700.332.54(7.23)8.9517.080.25(0.60)----
Total Operating Expenses860.39655.89746.662,512.971,362.711,026.821,260.21885.80----
Income (loss) from operations(17.11)83.75(144.48)(1,658.74)210.23325.0354.91321.71226.05--
Interest33.4938.3339.8331.9617.3715.0214.144.17--0.54
Gain (loss) on derivatives(3.18)14.73(22.81)26.3530.15(8.37)(1.24)1.701.04--
Other0.020.020.310.05(0.07)(0.18)(0.13)(0.24)10.14--
Income (loss) before income taxes(53.76)60.17(206.82)(1,664.31)222.94301.4739.40319.00237.22(87.73)
Income Tax Expense : Current(3.13)0.010.02(20.62)9.3815.990.70(2.42)(9.94)(0.22)
Income Tax Expense : Deferred(10.87)(57.68)(71.21)(606.33)77.29100.7315.53125.55100.67(32.00)
Equity in Earnings of Unconsolidated Investments, Net of Income Tax--------------------
Income before cumulative effect of change in accounting principle--------------------
Cumulative Effect of Change in Accounting Principle (Net of Income Tax )--------------------
Net income(39.77)117.85(135.62)--------------
Net income attributable to non-controlling interest5.52------------------
Net Income (Loss) Available to Common Shareholders(45.29)117.85(135.62)(1,037.36)136.28184.7523.18195.87146.48(55.50)
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle net of income tax--------------------
Net Earnings Per Share (Basic)(0.87)2.31(2.71)(21.12)2.803.830.484.113.10(1.18)
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle net of income tax--------------------
Net Earnings Per Share (Diluted)(0.87)2.28(2.71)(21.12)2.783.800.484.083.09(1.18)
Weighted Average Shares Outstanding (Basic)51.9851.1150.0349.1148.6148.2247.9147.6647.2846.99
Weighted Average Shares Outstanding (Diluted)51.9851.7550.0349.1149.0848.5748.1547.9547.4546.99