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| Period Ended |
12/31/09 |
12/31/08 |
12/31/07 |
12/31/06 |
12/31/05 |
| Total Receivables, Net |
385.82 |
575.98 |
450.15 |
351.7 |
274.07 |
| Notes Payable/Short Term Debt |
0 |
0 |
0 |
0 |
0 |
| Current Port. of LT Debt/Capital Leases |
0.46 |
4.94 |
4.72 |
6.87 |
3.9 |
| Other Current liabilities, Total |
125.59 |
181.02 |
79.29 |
96.45 |
63 |
| Total Current Liabilities |
315.22 |
536.51 |
304.91 |
280.42 |
262.7 |
| Total Long Term Debt |
164.07 |
449.06 |
487.1 |
391.73 |
402.11 |
| Total Debt |
164.54 |
454 |
491.82 |
398.6 |
406.01 |
| Deferred Income Tax |
55.33 |
64.78 |
40.55 |
38.02 |
35.26 |
| Minority Interest |
1.22 |
0.52 |
NA |
NA |
NA |
| Other Liabilities, Total |
15.69 |
12.63 |
12.24 |
21.09 |
8.82 |
| Total Liabilities |
551.54 |
1,063.5 |
844.8 |
731.26 |
708.89 |
| Common Stock, Total |
0.53 |
0.53 |
0.52 |
0.51 |
0.5 |
| Additional Paid-In Capital |
468.43 |
453.73 |
402.09 |
372.04 |
350.67 |
| Retained Earnings (Accumulated Deficit) |
960.12 |
901 |
690.71 |
487.63 |
289.99 |
| Treasury Stock - Common |
-92.34 |
-91.83 |
-81.54 |
-50.53 |
-30.32 |
| Other Equity, Total |
44.12 |
-28.41 |
73.04 |
30.18 |
23.14 |
| Total Equity |
1,380.85 |
1,235.02 |
1,084.83 |
839.84 |
633.98 |
| Total Liabilities & Shareholders' Equity |
1,932.39 |
2,298.52 |
1,929.63 |
1,571.09 |
1,342.87 |
| Total Common Shares Outstanding |
49.81 |
49.5 |
49.39 |
49.3 |
49.18 |
| Treas Shares - Common Stock Prmry Issue |
3.23 |
3.21 |
2.81 |
1.86 |
1.21 |
| Total Inventory |
423.08 |
612.49 |
349.35 |
386.18 |
360.93 |
| Full-Time Employees |
5,474 |
6,983 |
6,551 |
5,124 |
5,236 |
| Number of Common Shareholders |
33 |
36 |
39 |
50 |
62 |
| Accumulated Goodwill Amortization Suppl. |
10.7 |
10.8 |
18 |
17.4 |
18.3 |
| Accumulated Intangible Amort, Suppl. |
12.72 |
14.44 |
14.99 |
10.99 |
7.19 |
| Deferred Revenue - Current |
87.41 |
105.64 |
60.91 |
58.65 |
34.05 |
| Prepaid Expenses |
26.93 |
18.82 |
35.58 |
17.71 |
13.45 |
| Total Current Assets less Inventory |
502.49 |
625 |
516.32 |
397.81 |
302.82 |
| Quick Ratio |
1.59 |
1.16 |
1.69 |
1.42 |
1.15 |
| Current Ratio |
2.94 |
2.31 |
2.84 |
2.8 |
2.53 |
| Net Debt |
76.01 |
424.32 |
461.23 |
370.21 |
390.71 |
| Tangible Book Value |
1,142.43 |
906.9 |
667.48 |
496.56 |
279.4 |
| Tangible Book Value per Share |
22.93 |
18.32 |
13.51 |
10.07 |
5.68 |
| Total Long Term Debt, Supplemental |
164.54 |
NA |
491.82 |
398.6 |
406.01 |
| Long Term Debt Maturing within 1 Year |
0.46 |
NA |
4.72 |
6.87 |
3.9 |
| Long Term Debt Maturing in Year 2 |
0.46 |
NA |
4.68 |
0.16 |
4.52 |
| Long Term Debt Maturing in Year 3 |
156.3 |
NA |
0.13 |
0.11 |
0.09 |
| Long Term Debt Maturing in Year 4 |
0.34 |
NA |
307.25 |
0.07 |
0.01 |
| Long Term Debt Maturing in Year 5 |
0.29 |
NA |
0.05 |
216.39 |
222.49 |
| Long Term Debt Maturing in 2-3 Years |
156.76 |
NA |
4.81 |
0.27 |
4.61 |
| Long Term Debt Maturing in 4-5 Years |
0.62 |
NA |
307.3 |
216.46 |
222.5 |
| Long Term Debt Matur. in Year 6 & Beyond |
6.69 |
NA |
175 |
175 |
175 |
| Total Operating Leases, Supplemental |
21.57 |
NA |
27.1 |
26.41 |
18.35 |
| Operating Lease Payments Due in Year 1 |
6.1 |
NA |
6.17 |
5.82 |
4.24 |
| Operating Lease Payments Due in Year 2 |
3.69 |
NA |
5.02 |
4.52 |
2.81 |
| Operating Lease Payments Due in Year 3 |
3.04 |
NA |
4.12 |
3.71 |
2.21 |
| Operating Lease Payments Due in Year 4 |
2.66 |
NA |
2.55 |
2.84 |
2.1 |
| Operating Lease Payments Due in Year 5 |
1.98 |
NA |
2 |
2.18 |
1.57 |
| Operating Lease Pymts. Due in 2-3 Years |
6.73 |
NA |
9.14 |
8.23 |
5.02 |
| Operating Lease Pymts. Due in 4-5 Years |
4.64 |
NA |
4.55 |
5.02 |
3.67 |
| Oper. Lse. Pymts. Due in Year 6 & Beyond |
4.11 |
NA |
7.24 |
7.34 |
5.42 |
| Prepaid Benefits - Domestic |
NA |
NA |
6.6 |
5.5 |
3.9 |
| Total Current Assets |
925.57 |
1,237.48 |
865.67 |
783.99 |
663.74 |
| Accrued Liabilities - Domestic |
NA |
NA |
-7.2 |
-6.3 |
-4.9 |
| Net Assets Recognized on Balance Sheet |
NA |
NA |
-0.6 |
-0.8 |
-1 |
| Number of Rigs |
37 |
36 |
35 |
32 |
27 |
| Cash and Short Term Investments |
89.74 |
30.2 |
30.59 |
28.4 |
15.3 |
| Property/Plant/Equipment, Total - Net |
749.6 |
695.34 |
586.91 |
358.72 |
310.45 |
| Goodwill, Net |
218.74 |
305.44 |
391.64 |
331.8 |
339.7 |
| Intangibles, Net |
19.68 |
22.68 |
25.71 |
11.48 |
14.88 |
| Long Term Investments |
5.16 |
5.9 |
24.78 |
38.08 |
2.27 |
| Other Long Term Assets, Total |
13.63 |
31.68 |
34.92 |
47.03 |
11.83 |
| Total Assets |
1,932.39 |
2,298.52 |
1,929.63 |
1,571.09 |
1,342.87 |
| Accounts Payable |
145.2 |
307.13 |
186.36 |
142.2 |
168.45 |
| Accrued Expenses |
43.97 |
43.42 |
34.54 |
34.89 |
27.35 |