Registration of securities issued in business combination transactions

CONSOLIDATED CONDENSED BALANCE SHEETS

v2.4.0.8
CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Dec. 31, 2011
Current assets:      
Cash and cash equivalents $ 162,457 $ 87,886 $ 97,869
Accounts and notes receivable, net 249,623 168,562 183,923
Rig materials and supplies 40,202 28,860 29,947
Deferred costs 13,583 1,089 3,249
Deferred income taxes 13,473 8,742 6,650
Other tax assets 18,433 33,524 25,358
Assets held for sale 7,485 6,800 5,315
Other current assets 20,906 12,821 15,302
Total current assets 526,162 348,284 367,613
Property, plant and equipment, at cost:      
Drilling equipment   1,165,924 1,094,366
Rental tools   337,874 310,429
Buildings, land and improvements   38,736 33,817
Other   56,819 57,111
Construction in progress   190,445 194,362
Property plant and equipment gross   1,789,798 1,690,085
Less accumulated depreciation and amortization 1,087,279 1,029,712 970,276
Property plant and equipment net 858,672 789,123 719,809
Other assets:      
Deferred income taxes 107,763 95,295 108,311
Other noncurrent assets 42,783 23,031  
Rig materials and supplies   8,980 10,395
Debt issuance costs   8,863 7,025
Other assets   3,403 3,093
Total other assets   116,541 128,824
Total assets 1,535,380 1,255,733 1,216,246
Current liabilities:      
Current portion of long-term debt 0 10,000 145,723
Accounts payable and accrued liabilities 191,229 137,746 135,250
Accrued income taxes 7,261 4,120 4,837
Total current liabilities 198,490 151,866 285,810
Accounts payable   62,090 76,706
Accrued liabilities   75,656 58,544
Long-term debt 653,968 469,205 337,000
Other long-term liabilities 24,048 23,182 33,452
Long-term deferred tax liability 39,084 20,847 15,934
Commitments and contingencies         
Stockholders' equity:      
Common stock 20,050 19,818 19,508
Capital in excess of par value 654,750 646,217 637,042
Accumulated other comprehensive income 957 0  
Accumulated deficit (57,788) (74,631) (111,944)
Total controlling interest stockholders' equity 617,969 591,404 544,606
Preferred stock,value        
Noncontrolling interest 1,821 (771) (556)
Total equity 619,790 590,633 544,050
Total liabilities and stockholders' equity 1,535,380 1,255,733 1,216,246
Scenario, Previously Reported [Member]
      
Current assets:      
Assets held for sale   11,550  
Total current assets   353,034  
Property, plant and equipment, at cost:      
Less accumulated depreciation and amortization   1,003,640  
Property plant and equipment net   786,158  
Current liabilities:      
Long-term deferred tax liability   $ 20,847