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Income Statement
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PKD Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 103.61M
Accounts and notes receivable, net of allowance for bad debts of $3,226 and $7,020 at June 30, 2011 and December 31, 2010 130.62M
Rig materials and supplies 32.68M
Deferred costs
Deferred income taxes
Other tax assets
Assets held for sale
Other current assets 22.51M
Total current assets 289.42M
Property, plant and equipment less accumulated depreciation and amortization of $921,314 and $875,179 at June 30, 2011 and December 31, 2010 718.25M
Deferred income taxes 87.65M
Other noncurrent assets 37.18M
Total assets 1.15B
Current portion of long-term debt
Accounts payable and accrued liabilities 86.11M
Accrued income taxes 7.19M
Total current liabilities 93.29M
Long-term debt 575.94M
Other long-term liabilities 16.16M
Long-term deferred tax liability 78.89M
Contingencies (Note 9)
Common stock 20.83M
Capital in excess of par value 671.98M
Accumulated deficit -301.12M
Total controlling interest stockholders' equity 385.6M
Noncontrolling interest
Total equity
Total liabilities and stockholders' equity 1.15B