EX-99.1

SIGNED X

Title:

Chief Restructuring Officer

(Original Signature)

John Edward Menger

(Print Name of Signatory)

Exhibit 99.1

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE SOUTHERN DISTRICT OF TEXAS

HOUSTON DIVISION


Case Name:	Parker Drilling Company et al.	Petition Date:	December 12, 2018
Case Number:	18-36958


	Monthly Operating Report Summary for the Period Ending
Monthly Period (USD $ thousands) (1)	Dec-18			Jan-19			Feb-19			Mar-19			Apr-19	May-19	Jun-19
Revenues (MOR-6)		13,126			22,336			22,090			24,524
Operating Income (MOR-6)		(10,024	)		(1,479	)		(5,713	)		(16,471	)
Net Income (Loss) (MOR-6)		(15,878	)		(1,850	)		(5,840	)		(16,146	)
Payments to Insiders (MOR-9)		28			213			291			106
Payments to Professionals (MOR-9)		174			164			1,007			6,365
Total Disbursements (Exhibit A)		15,066			25,156			17,007			56,714

**	The jointly administered Debtors are authorized to file monthly operating reports on a combined basis, and have disbursements broken down by case number on Exhibit A attached**

**	The original of this document must be filed with the United States Bankruptcy Court**

Required Insurance Maintained


As of Signature Date		Exp. Date
Excess Liability	Yes (X) No ( )		May-19
Worker’s Compensation	Yes (X) No ( )		May-19
General Liability	Yes (X) No ( )		May-19
Auto Liability	Yes (X) No ( )		May-19
Other	Yes (X) No ( )		Various


Attorney Name:		Matthew D. Cavenaugh
Firm Name:		Jackson & Walker LLP
Address:		1401 McKinney St.
		Suite 1900
City, State, ZIP:		Houston, Texas 77010
Telephone/Fax:		+1 (713) 752-4284


			Circle One
Are all accounts receivable being collected within terms?		Yes	No

Are all post-petition liabilities, including taxes, being paid within terms?		Yes	No

Have any pre-petition liabilities been paid?		Yes	No

If so, describe	Pursuant to various “first day” orders, including Taxes, Employee

	Wages & Benefits, Insurance, Pre-petition Trade Claims, and Cash Management

Are all funds received being deposited into DIP bank accounts?		Yes	No

Were any assets disposed of outside the normal course of business?		Yes	No

If so, describe	n/a

What is the status of your Plan of Reorganization?

On 1/23/2019 the Debtors filed an Amended Plan of Reorganization (Docket #309) and Disclosure Statement

The order approving the Disclosure Statement (Docket #312) was entered 1/23/19.

Plan Supplements and Amended Plan Suppplements were filed 2/25/19, 3/25/19, and 3/26/19, respectively.

The order confirming the Plan was entered 3/07/2019 (Docket #459). The Effective Date was 3/26/19 (Docket #493).

I certify under penalty of perjury that the following complete

Monthly Operating Report (MOR), consisting of MOR-1 through

MOR-9 plus attachments, is true and correct.

Notes:

(1)	The period ending: “Dec-18” includes the Post-Petition activity from December 12, 2018 through December 31, 2018.


*MOR-1*		*Page 1 of 12*

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE SOUTHERN DISTRICT OF TEXAS

HOUSTON DIVISION


Case Name:	Parker Drilling Company et al.	Petition Date:	December 12, 2018
Case Number:	18-36958

GLOBAL NOTES AND STATEMENTS OF LIMITATIONS AND

DISCLAIMERS REGARDING THE DEBTORS’ MONTHLY OPERATING REPORT

On December 12, 2018 (the “Petition Date”), Parker Drilling Company and certain of its affiliated debtors, as debtors and debtors in possession (collectively, the “Debtors”), each commenced with the United States Bankruptcy Court for the Southern District of Texas (the “Court”) a voluntary case under Chapter 11 of Title 11 of the United States Code (the “Bankruptcy Code”). The Debtors are authorized to continue operating their businesses and managing their properties as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On December 13, 2018, the Bankruptcy Court entered an order authorizing the joint administration of these cases pursuant to Rule 1015(b) of the Federal Rules of Bankruptcy Procedure. An Order Confirming the Plan of Reorganization was entered on March 7, 2019 (Docket #359). The Effective Date was March 26, 2019 (Docket #493).

General Methodology: The Debtors are filing this monthly operating report (the “MOR”) solely for purposes of complying with the monthly operating requirements of the Debtors’ chapter 11 cases. The financial information contained herein is unaudited, limited in scope, and as such, has not been subjected to procedures that would typically be applied to financial statements in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). The MOR should not be relied on by any persons for information relating to current or future financial condition, events, or performance of any of the Debtors or their affiliates, as the results of operations contained herein are not necessarily indicative of results that may be expected from any other period or for the full year, and may not necessarily reflect the combined results of operations, financial position, and schedule of receipts and disbursements in the future. There can be no assurance that such information is complete, and the MOR may be subject to revision. The following notes, statements, and limitations should be referred to, and referenced in connection with, any review of the MOR.

Basis of Presentation: For financial reporting purposes, the Debtors prepare consolidated financial statements, which include information for Parker Drilling Company, and its Debtor and non-debtor subsidiaries. This MOR only contains financial information of the Debtors. For the purposes of MOR reporting, the accompanying Balance Sheets and Statement of Income (Loss) of the Debtors have been prepared on a condensed combined basis. The Debtors are maintaining their books and records in accordance with U.S. GAAP and the information furnished in this MOR uses the Debtors’ normal accrual method of accounting. In preparing the MOR, the Debtors relied on financial data derived from their books and records that was available at the time of preparation. Nevertheless, in preparing this MOR, the Debtors made reasonable efforts to supplement the information set forth in their books and records with additional information concerning transactions that may not have been identified therein. Subsequent information or discovery may result in material changes to the MOR and errors or omissions may exist. Notwithstanding any such discovery, new information, or errors or omissions, the Debtors do not undertake any obligation or commitment to update this MOR. The financial statements presented herein reflect the book values of the Debtor Entities of Parker Drilling Company, and, as a result, do not reflect the going concern valuation of the Debtors. For information regarding the going concern valuation of the Debtor, see Exhibit G to the “Disclosure Statement for the Joint Chapter 11 Plan of Reorganization of Parker Drilling Company and Its Debtor Affiliates” (Docket # 21). The Company is not liable for and undertakes no responsibility to indicate variations from securities laws or for any evaluations of the Company based on this financial information or any other information.

Reporting Period: Unless otherwise noted herein, the MOR generally reflects the Debtors’ books and records and financial activity occurring during the applicable reporting period. For the period ending March 31, 2019, the MOR represents the pro-forma financials of the successor company without the impact of Fresh Start Accounting. Except as otherwise noted, no adjustments have been made for activity occurring after the close of the reporting period.


*Notes*		*Page 2 of 12*

Accuracy: The financial information disclosed herein was not prepared in accordance with federal or state securities laws or other applicable non-bankruptcy law or in lieu of complying with any periodic reporting requirements thereunder. Persons and entities trading in or otherwise purchasing, selling, or transferring the claims against or equity interests in the Debtors should evaluate this financial information in light of the purposes for which it was prepared. The Debtors are not liable for and undertake no responsibility to indicate variations from securities laws or for any evaluations of the Debtors based on this financial information or any other information.

Payment of Prepetition Claims Pursuant to First Day Orders: On December 13, 2018 and January 3, 2019, the Bankruptcy Court entered orders (the “First Day Orders” and “Final First Day Orders”, respectively) authorizing, but not directing, the Debtors to, among other things, pay certain prepetition (a) liabilities related to use of the Debtors’ cash collateral, and continued use of their cash management system, (b) insurance obligations, (c) employee wages, salaries, and related items, (d) obligations relating to existing customer obligations, (e) taxes and assessments, and (f) trade claims. If any payments were made on account of such claims following the commencement of these chapter 11 cases pursuant to the authority granted to the Debtors by the Bankruptcy Court under the First Day Orders, such payments have been included in this MOR unless otherwise noted.

Liabilities Subject to Compromise (“LSTC”): LSTC represent the Debtors’ estimate of pre-petition claims to be resolved in connection with the chapter 11 cases. As a result of the chapter 11 filings, the payment of pre-petition liabilities are subject to compromise or other treatment under a plan of reorganization. The determination of how liabilities will ultimately be settled or treated cannot be made until the Bankruptcy Court approves a chapter 11 plan or reorganization. Accordingly, the ultimate amount of such liabilities is not determinable at this time. Pre-petition liabilities that are subject to compromise under ASC 852 are preliminary and may be subject to, among other things, future adjustments depending on Court actions, further developments with respect to disputed claims, determinations of the secured status of certain claims, the values of any collateral securing such claims, rejection of executory contracts, continued reconciliation or other events. On January 15, 2019, the Court entered an order setting February 15, 2019 as the deadline for the filing of proofs of claim against the Debtors for non-governmental entities.

Reorganization Items: ASC 852 requires expenses and income directly associated with the chapter 11 filings to be reported separately in the income statement as reorganization items. Reorganization items primarily include write-off of certain original issue discount and fees relating to debt obligations classified as LSTC, expenses related to legal advisory and representation services, other professional consulting and advisory services, and changes in liabilities subject to compromise recognized as there are changes in amounts expected to be allowed as claims. Nothing contained in this MOR shall constitute a waiver of any of the Debtors’ rights or an admission with respect to their chapter 11 proceedings, including, but not limited to, matters involving objections to claims, substantive consolidation, equitable subordination, defenses, characterization or re-characterization of contracts, assumption or rejection of contracts under the provisions of chapter 3 of Title 11 of the Bankruptcy Code and/or causes of action under the provisions of chapter 5 of the Bankruptcy Code or any other relevant applicable laws to recover assets or avoid transfers.

Intercompany Transactions and Balance: Prior to the Petition Date (and subsequent to the Petition Date but only pursuant to Bankruptcy Court approval), the Debtors routinely engaged (and continue to engage) in intercompany transactions with both Debtor and non-debtor affiliates. Intercompany transactions among the Debtors have been eliminated in the statement of cash flows, and have not been eliminated in the balance sheet and income statement contained herein, as these eliminations are only performed in consolidation.

Investments in Subsidiaries: The book basis for investments in subsidiaries are not representative of the fair value or net assets of Debtor and non-debtor subsidiaries. As such, these balances are reflected in the Balance Sheets as a component of Equity.

10.

Insiders: For purposes of this MOR, the Debtors defined “insiders” pursuant to section 101(31) of the Bankruptcy Code as: (a) directors; (b) officers; (c) persons in control of the Debtors; (d) relatives of the Debtors’ directors, officers, or persons in control of the Debtors; and (e) Debtor and non-Debtor affiliates of the foregoing. Moreover, the Debtors do not take a position with respect to: (a) any insider’s influence over the control of the Debtors; (b) the management responsibilities or functions of any such insider; (c) the decision making or corporate authority of any such insider; or (d) whether the Debtors or any such insider could successfully argue that he or she is not an “insider” under applicable law, with respect to any theories of liability, or for any other purpose.

11.

Reservation of Rights: The Debtors reserve all rights to amend or supplement the MOR in all respects, as may be necessary or appropriate, but shall be under no obligation to do so. Nothing contained in this MOR shall constitute a waiver of any of the Debtors’ rights or an admission with respect to their chapter 11 cases.


*Notes*		*Page 3 of 12*

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE SOUTHERN DISTRICT OF TEXAS

HOUSTON DIVISION


Case Name:	Parker Drilling Company et al.	Petition Date:	December 12, 2018
Case Number:	18-36958

Comparative Balance Sheets


Assets (USD $ thousands) (1) (2)	31-Dec-18		31-Jan-19		28-Feb-19		31-Mar-19		30-Apr-19	31-May-19	30-Jun-19
Cash & Cash Equivalents		15,201		19,576		23,042		92,753
Restricted Cash (3) (4)		10,413		10,939		10,939		21,684
Accounts Receivable, Net		48,598		50,232		53,743		56,483
Rig Materials & Supplies		1,650		1,529		1,361		4,818
Total Other Current Assets		19,304		19,838		16,276		15,862
Total Current Assets		95,166		102,115		105,361		191,600

PP&E, Net		369,710		365,685		366,318		372,330
Intangible Assets & Goodwill		4,821		4,629		4,437		4,245
Other Long Term Assets		22,027		22,412		22,455		32,566

Total Assets		491,724		494,841		498,571		600,741

Notes:

(1)	Excludes intercompany balances and entries only recorded in consolidation.

(2)	The period “31-Mar-19” reflects a pro-forma B/S of the successor company after Closing without the impact of Fresh Start Accounting.

(3)	Restricted Cash balances for the periods “31-Dec-18,” “31-Jan-19,” and “28-Feb-19” were previously reported in Cash & Cash Equivalents.

(4)	The period “31-Mar-19” Restricted Cash balance includes $20,584K of disbursements paid to the Professional Fee Escrow Account at Closing.


*MOR-2*		*Page 4 of 12*

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE SOUTHERN DISTRICT OF TEXAS

HOUSTON DIVISION


Case Name:	Parker Drilling Company et al.	Petition Date:	December 12, 2018
Case Number:	18-36958

Comparative Balance Sheets


Liabilities and Equity (USD $ thousands) (1) (2)	31-Dec-18			31-Jan-19			28-Feb-19			31-Mar-19		30-Apr-19	31-May-19	30-Jun-19
Accrued Liabilities		29,313			39,316			53,435			73,070
Short-term Debt		10,000			10,000			10,000			—

Total Current Liabilities		39,313			49,316			63,435			73,070
Liabilities Subject to Compromise		600,996			600,996			600,996			—
Long Term Debt		—			—			—			210,000
Total Other Long Term Liabilities		28,249			28,282			28,406			5,972

Total Long Term Liabilities		629,245			629,278			629,402			215,972

Equity / Retained Earnings (Deficit)		(176,834	)		(183,752	)		(194,265	)		311,699

Total Liabilities And Equity		491,724			494,841			498,571			600,741

Notes:

(1)	Excludes intercompany balances and entries only recorded in consolidation.

(2)	The period “31-Mar-19” reflects a pro-forma B/S of the successor company after Closing without the impact of Fresh Start Accounting.


*MOR-3*		*Page 5 of 12*

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE SOUTHERN DISTRICT OF TEXAS

HOUSTON DIVISION


Case Name:	Parker Drilling Company et al.	Petition Date:	December 12, 2018
Case Number:	18-36958

Schedule of Post-Petition Liabilities



Post-Petition Liabilities (USD $ thousands) (1) (2) (3)	31-Dec-18		31-Jan-19		28-Feb-19		31-Mar-19		30-Apr-19		31-May-19		30-Jun-19
Accrued Liabilities		16,904		29,160		42,891		52,486
Accrued Professional Fees		1,991		6,742		10,302		20,584
Accrued Interest		32		33		29		—
Short-term Debt		10,000		10,000		10,000		—
Long Term Debt		—		—		—		210,000
Total Other Long Term Liabilities		942		975		1,099		5,972

Total Post-Petition Liabilities		29,869		46,910		64,320		289,042		—		—		—

Notes:

(1)	Excludes intercompany balances and entries only recorded in consolidation.

(2)	Not all prepetition claims have been reconciled. However, all prepetition liabilities have been satisfied as of 31-Mar-19 or will be satisifed per the Plan after the claims reonciliation process has concluded.

(3)	The period “31-Mar-19” reflects a pro-forma B/S of the successor company after Closing without the impact of Fresh Start Accounting.


*MOR-4*		*Page 6 of 12*

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE SOUTHERN DISTRICT OF TEXAS

HOUSTON DIVISION


Case Name:	Parker Drilling Company et al.	Petition Date:	December 12, 2018
Case Number:	18-36958

Aging of Post-Petition Liabilities and Aging of Accounts Receivable

(USD $ thousands)

Aging of Post-Petition Liabilities as of March 31, 2019


Days	Trade Accounts Payable		Accounts Payable		Accrued Liabilities		Accrued Professional Fees		Accrued Interest		Customer Deposits		Total
Current		5,793		11,009		16,044		20,584		—		3,389		56,820
0-30		13,260				—		—		—		—		13,260
31-60		2,985				—		—		—		—		2,985
61-90		5				—		—		—		—		5
91+		0				—		—		—		—		0

Total		22,044		11,009		16,044		20,584		—		3,389		73,070

Aging of Accounts Receivable (1)


Days	31-Mar-19
Current		26,467
0-30		16,973
31-60		2,009
61-90		907
91+		357

Total		46,713

Notes:

(1)	Accounts receivable aging excludes unbilled / accrued revenue.


*MOR-5*		*Page 7 of 12*

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE SOUTHERN DISTRICT OF TEXAS

HOUSTON DIVISION


Case Name:	Parker Drilling Company et al.	Petition Date:	December 12, 2018
Case Number:	18-36958

Statement of Income (Loss) for the Period Ending


Profit and Loss (USD $ thousands) (1)	31-Dec-18			31-Jan-19			28-Feb-19			31-Mar-19			30-Apr-19	31-May-19	30-Jun-19
Revenue		13,126			22,336			22,090			24,524
Operating expenses (excludes depreciation and amortization)		3,080			13,163			15,096			15,228
Depreciation and amortization		2,656			5,822			6,036			5,900
Impairment charges		6,703			—			—			—
Disposition of Assets (Gain) / Loss		1,348			(69	)		(176	)		2
Reorganization items, net (2)		9,364			4,900			6,847			19,865

Operating income		(10,024	)		(1,479	)		(5,713	)		(16,471	)
Other (Income) & Expense		5,736			74			90			67

Income (Loss) before income taxes		(15,760	)		(1,553	)		(5,803	)		(16,538	)
Income Tax Expense (Benefit)		117			297			37			(392	)

Net Income (Loss)		(15,878	)		(1,850	)		(5,840	)		(16,146	)

Notes:

(1)	The period ending: “31-DEC-18” reflects the Post-Petition activity from December 12, 2018 through December 31, 2018.

(2)	The period ending “31-MAR-19” reflects a pro-forma P/L of the successor company at Closing without the impact of Fresh Start Accounting.


*MOR-6*		*Page 8 of 12*

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE SOUTHERN DISTRICT OF TEXAS

HOUSTON DIVISION


Case Name:	Parker Drilling Company et al.	Petition Date:	December 12, 2018
Case Number:	18-36958

Cash Receipts and Disbursements for the Period Ending


Book Cash Receipts and Disbursements (USD $ thousands) (1)	31-Dec-18			31-Jan-19			28-Feb-19			31-Mar-19			30-Apr-19		31-May-19		30-Jun-19
BEGINNING BOOK CASH		18,083			25,614			30,515			33,982

GOM / Alaska		673			1,620			2,577			2,961
Quail		9,123			21,882			12,959			17,335
International Drilling		2,068			4,930			4,500			3,407
Other Receipts		721			1,624			426			282
Rights Offering		—			—			—			102,600

Total Receipts		12,585			30,057			20,462			126,585			—		—		—
Global Procurement		(3,331	)		(5,098	)		(3,268	)		(5,685	)
GOM / Alaska Op Ex		(531	)		(890	)		(670	)		(541	)
Quail Op Ex		(2,069	)		(5,152	)		(1,572	)		(5,784	)
Payroll and Benefits		(4,049	)		(9,016	)		(6,275	)		(10,001	)
Cap Ex		(1,180	)		(991	)		(969	)		(2,797	)
Taxes		(1,229	)		(423	)		(534	)		(462	)
Corporate G&A		(1,522	)		(3,306	)		(2,473	)		(3,924	)

Total Operating Disbursements		(13,912	)		(24,875	)		(15,761	)		(29,195	)		—		—		—

Operating Cash Flow		(1,326	)		5,182			4,701			97,390			—		—		—
Debtor Professionals		—			(155	)		(452	)		(1,355	)
Other Professionals		(174	)		(10	)		(555	)		(5,010	)
UST Fees		—			—			(158	)		—
Other Restructuring Disbursements		—			—			—			(350	)
Interest & Bank Fees Paid Post-Petition		(980	)		(117	)		(81	)		(221	)

TOTAL DISBURSMENTS		(15,066	)		(25,156	)		(17,007	)		(36,130	)
DIP Draw (Paydown)		10,000			—			—			(10,000	)

NET CASH FLOW		7,519			4,901			3,455			80,455

(+ / -) Voids / Reversals / Other		12			1			12			1

ENDING BOOK CASH		25,614			30,515			33,982			114,437

Less: Restricted Cash (2)		(10,413	)		(10,939	)		(10,939	)		(21,683	)

ENDING UNRESTRICTED BOOK CASH		15,201			19,576			23,042			92,754

(1)	The period ending: “31-Dec-18” is only the Post-Petition activity from December 12, 2018 through December 31, 2018.

(2)	The period ending: “31-Mar-19” includes $20,584K of disbursements paid to the Professional Fee Escrow Account at Closing included in Restricted Cash.


*MOR-7*		*Page 9 of 12*

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE SOUTHERN DISTRICT OF TEXAS

HOUSTON DIVISION


Case Name:	Parker Drilling Company et al.	Petition Date:	December 12, 2018
Case Number:	18-36958

Cash Account Reconcilation

(USD $ thousands)

Bank Account Balances as of March 31, 2019

Bank

Legal Entity

Account #

Type

Balance

Bank of America

Parker Drilling Company

x6694

Master Account

87,201

Bank of America

Parker Drilling Management Services Ltd.

x3736

Disbursement Account

—

Bank of America

Parker Drilling Management Services Ltd.

x6601

Disbursement Account

—

Bank of America

Parker Drilling Management Services Ltd.

x9263

Disbursement Account

—

Bank of America

Parker Drilling Management Services Ltd.

x6223

Disbursement Account

Bank of America

Parker Drilling Company

x5709

Disbursement Account

—

Bank of America

Parker Drilling Company

x5712

Disbursement Account

—

Bank of America

Parker Drilling Offshore

x7590

Disbursement Account

Bank of America

Parker Drilling Company

x4164

Utility Adequate Assurance

849

Bank of America

Parker Drilling Company

x6704

Master Subsidiary Account

—

Whitney Bank

Quail Tools, LP

x8267

Earnings Account

5,365

Whitney Bank

Quail Tools, LP

x4712

Disbursement Account

4,061

Whitney Bank

Quail Tools, LP

x8267-01

Sweep Account

—

Whitney Bank

Quail Tools, LP

x8399

Disbursement Account

226

Bank of America

Parker Drilling Company

x1768

Restricted Cash Account

Bank of America

Parker Drilling Company

x1755

Restricted Cash Account

250

Bank of America Merrill Lynch

Parker Drilling Company

x7A01

Investment Account

—

Bank of America Merrill Lynch

Parker Drilling Company

x4141

Investment Account

—

Bank of America Merrill Lynch

Parker Drilling Company

x7D98

Investment Account

—

Bank of America Merrill Lynch

Parker Drilling Company

x1222

Investment Account

—

Scotiabank

Parker Drilling Company of Oklahoma Inc

x3974

Disbursement Account

Scotiabank

Parker Drilling Company of Oklahoma Inc

x2232

Disbursement Account

—

Total Cash

98,047

Book-To-Bank Cash Reconciliation


Beginning Book Balance (1)	23,042
(+/-) Net Book Cash Flow (MOR-7)	80,466

Ending Book Balance (MOR-2) (2)	114,437
(-) Offsite Restricted Cash	(20,584	)
(+/-) Cash In Transit, Outstanding Checks, & Other	4,193

Ending Bank Balance	98,047

Notes:

(1)	The Beginning Book Balance reflects the balance as of February 28, 2019.

(2)	Ending Book Balance (MOR-2) includes $20,584K of disbursements paid to the Professional Fee Escrow Account at Closing.


*MOR-8*		*Page 10 of 12*

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE SOUTHERN DISTRICT OF TEXAS

HOUSTON DIVISION


Case Name:	Parker Drilling Company et al.	Petition Date:	December 12, 2018
Case Number:	18-36958

Total Disbursements by Debtor Entity for the Period Ending

(USD thousands $)

Total Disbursements By Debtor Entity


Debtor Case #	Legal Entity Name	31-Dec-18		31-Jan-19		28-Feb-19		31-Mar-19
18-36958	Parker Drilling Company		312		706		490		554
18-36959	2M-TEK, Inc.		—		—		—		—
18-36960	Anachoreta, Inc.		—		—		—		—
18-36961	Pardril, Inc.		—		—		—		—
18-36962	Parker Aviation Inc.		—		—		—		—
18-36963	Parker Drilling Arctic Operating, LLC		—		—		—		—
18-36965	Parker Drilling Company North America, Inc.		—		—		—		—
18-36964	Parker Drilling Company of Niger		—		—		—		—
18-36966	Parker Drilling Company of Oklahoma, Incorporated		—		—		—		—
18-36967	Parker Drilling Company of South America, Inc.		—		—		—		—
18-36957	Parker Drilling Management Services, Ltd. (1)		9,591		15,786		11,938		45,631
18-36968	Parker Drilling Offshore Company, LLC		—		—		—		—
18-36969	Parker Drilling Offshore USA, L.L.C.		—		—		—		—
18-36970	Parker North America Operations, LLC		—		—		—		—
18-36971	Parker Technology, Inc.		—		—		—		—
18-36972	Parker Technology, L.L.C.		—		—		—		—
18-36973	Parker Tools, LLC		—		—		—		—
18-36975	Quail USA, LLC		—		—		—		—
18-36974	Parker-VSE, LLC		—		—		—		—
18-36976	Quail Tools, LP		5,164		8,664		4,579		10,530

Total			15,066		25,156		17,007		56,714

Notes:

(1)	Total disbursements for the period “31-Mar-19” includes $20,584K paid to the Professional Fee Escrow Account at Closing that are included in Restricted Cash in MOR-7.


*Exhibit A*		*Page 11 of 12*

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE SOUTHERN DISTRICT OF TEXAS

HOUSTON DIVISION


Case Name:	Parker Drilling Company et al.	Petition Date:	December 12, 2018
Case Number:	18-36958

Payments to Insiders and Professionals for the Period Ending


Payments to Insiders & Professionals (USD $ thousands)	31-Dec-18		31-Jan-19		28-Feb-19		31-Mar-19		30-Apr-19		31-May-19		30-Jun-19
Total Payments to Insiders		28		213		291		106
Payments to Professionals (1) (2)

1. Kirkland & Ellis (Debtors’ Counsel)		—		—		—		772
2. Jackson Walker (Debtors’ Financial Advisor)		—		—		—		—
3. Moelis & Company (Debtors’ Financial Advisor)		—		—		—		—
4. Alvarez & Marsal (Debtors’ Restructuring Advisor)		—		—		—		386
5. Prime Clerk (Debtors’ Claims Agent)		—		155		452		197
6. Deloitte - Tax (Debtors’ Tax and Accounting Advisor)		—		—		—		—
7. Deloitte - Fresh Start (Debtors’ Tax and Accounting Advisor)		—		—		—		—
8. KPMG (Debtors’ Auditor)		—		—		—		—
9. FTI CONSULTING INC (First Lien Professionals)		15		—		24		25
10. VINSON & ELKINS (First Lien Professionals)		159		—		531		749
11. ALRUD (Noteholder Local Counsel)		—		10		—		—
12. AKIN GUMP STRAUSS HAUER & FELD LLP (Noteholder Counsel)		—		—		—		1,250
13. HOULIHAN LOKEY CAPITAL INC (Noteholder Financial Advisor)		—		—		—		2,382
14. MILLER BUCKFIRE & COMPANY LLC (Noteholder Financial Advisor)		—		—		—		302
15. DAVIS POLK & WARDWELL LLP (Noteholder Financial Advisor)		—		—		—		302

Total Payments to Professionals (1)		174		164		1,007		6,365		—		—		—

Notes:

(1)	Payments to ordinary course professionals are not included in MOR-9.

(2)	Amounts for the period “31-Mar-19” do not include $20,584K of disbursements paid to the Professional Fee Escrow Account at Closing.


*MOR-9*		*Page 12 of 12*