Parker Wellbore Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY

CONSOLIDATED CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands	Total	Preferred Stock	Common Stock	Preferred Stock	Preferred Stock Preferred Stock	Common Stock	Common Stock Common Stock	Treasury Stock	Treasury Stock Common Stock	Capital in Excess of Par Value	Capital in Excess of Par Value Preferred Stock	Capital in Excess of Par Value Common Stock	Accumulated Deficit	Accumulated Other Comprehensive Income (Loss)
Stockholders' equity, beginning balance at Dec. 31, 2016	$ 339,135			$ 0		$ 1,394		$ (170)		$ 694,807			$ (350,052)	$ (6,844)
Shares outstanding, beginning balance at Dec. 31, 2016	8,341
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Activity in employees’ stock plans	$ (402)					5				(407)
Activity in employees’ stock plans (in shares)	31
Amortization of stock-based awards	$ 1,332									1,332
Issuance of common stock and mandatory convertible preferred stock		$ 48,279	$ 24,060		$ 500		$ 133		$ 0		$ 47,779	$ 23,927
Stock issued during period (in shares)		500	800
Comprehensive Income:
Net income (loss)	(39,809)												(39,809)
Other comprehensive income (loss)	846													846
Stockholders' equity, ending balance at Mar. 31, 2017	$ 373,441			500		1,532		(170)		767,438			(389,861)	(5,998)
Shares outstanding, ending balance at Mar. 31, 2017	9,672
Stockholders' equity, beginning balance at Dec. 31, 2016	$ 339,135			0		1,394		(170)		694,807			(350,052)	(6,844)
Shares outstanding, beginning balance at Dec. 31, 2016	8,341
Comprehensive Income:
Net income (loss)	$ (90,008)
Other comprehensive income (loss)	3,104
Stockholders' equity, ending balance at Sep. 30, 2017	$ 324,556			500		1,546		(170)		766,480			(440,060)	(3,740)
Shares outstanding, ending balance at Sep. 30, 2017	9,760
Stockholders' equity, beginning balance at Mar. 31, 2017	$ 373,441			500		1,532		(170)		767,438			(389,861)	(5,998)
Shares outstanding, beginning balance at Mar. 31, 2017	9,672
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Activity in employees’ stock plans	$ (273)					7				(280)
Activity in employees’ stock plans (in shares)	45
Amortization of stock-based awards	$ 886									886
Issuance of common stock and mandatory convertible preferred stock		$ (2)	$ (1)		0		0		0		(2)	(1)
Stock issued during period (in shares)		0	0
Convertible preferred stock dividend	(1,239)									(1,239)
Comprehensive Income:
Net income (loss)	(29,888)												(29,888)
Other comprehensive income (loss)	871													871
Stockholders' equity, ending balance at Jun. 30, 2017	$ 343,795			500		1,539		(170)		766,802			(419,749)	(5,127)
Shares outstanding, ending balance at Jun. 30, 2017	9,717
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Activity in employees’ stock plans	$ (253)					7				(260)
Activity in employees’ stock plans (in shares)	43
Amortization of stock-based awards	$ 844									844
Issuance of common stock and mandatory convertible preferred stock		$ 0	$ 0		0		0		0		0	0
Stock issued during period (in shares)		0	0
Convertible preferred stock dividend	(906)									(906)
Comprehensive Income:
Net income (loss)	(20,311)												(20,311)
Other comprehensive income (loss)	1,387													1,387
Stockholders' equity, ending balance at Sep. 30, 2017	$ 324,556			500		1,546		(170)		766,480			(440,060)	(3,740)
Shares outstanding, ending balance at Sep. 30, 2017	9,760
Stockholders' equity, beginning balance at Dec. 31, 2017	$ 296,121			500		1,548		(170)		766,508			(468,753)	(3,512)
Shares outstanding, beginning balance at Dec. 31, 2017	9,762
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Activity in employees’ stock plans	$ (123)					3				(126)
Activity in employees’ stock plans (in shares)	21
Amortization of stock-based awards	$ 979									979
Issuance of common stock and mandatory convertible preferred stock		$ 0	$ 0		0		0		0		0	0
Stock issued during period (in shares)		0	0
Convertible preferred stock dividend	(906)									(906)
Comprehensive Income:
Net income (loss)	(28,796)												(28,796)
Other comprehensive income (loss)	(300)													(300)
Stockholders' equity, ending balance at Mar. 31, 2018	$ 266,975			500		1,551		(170)		766,455			(497,549)	(3,812)
Shares outstanding, ending balance at Mar. 31, 2018	9,783
Stockholders' equity, beginning balance at Dec. 31, 2017	$ 296,121			500		1,548		(170)		766,508			(468,753)	(3,512)
Shares outstanding, beginning balance at Dec. 31, 2017	9,762
Comprehensive Income:
Net income (loss)	$ (122,624)
Other comprehensive income (loss)	(2,700)
Stockholders' equity, ending balance at Sep. 30, 2018	$ 170,171			500		1,567		(170)		765,863			(591,377)	(6,212)
Shares outstanding, ending balance at Sep. 30, 2018	9,881
Stockholders' equity, beginning balance at Mar. 31, 2018	$ 266,975			500		1,551		(170)		766,455			(497,549)	(3,812)
Shares outstanding, beginning balance at Mar. 31, 2018	9,783
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Activity in employees’ stock plans	$ (47)					6				(53)
Activity in employees’ stock plans (in shares)	37
Amortization of stock-based awards	$ 833									833
Issuance of common stock and mandatory convertible preferred stock		$ 0	$ 0		0		0		0		0	0
Stock issued during period (in shares)		0	0
Convertible preferred stock dividend	(907)									(907)
Comprehensive Income:
Net income (loss)	(22,877)												(22,877)
Other comprehensive income (loss)	(2,247)													(2,247)
Stockholders' equity, ending balance at Jun. 30, 2018	$ 241,730			500		1,557		(170)		766,328			(520,426)	(6,059)
Shares outstanding, ending balance at Jun. 30, 2018	9,820
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Activity in employees’ stock plans	$ (81)					10				(91)
Activity in employees’ stock plans (in shares)	61
Amortization of stock-based awards	$ 532									532
Issuance of common stock and mandatory convertible preferred stock		$ 0	$ 0		$ 0		$ 0		$ 0		$ 0	$ 0
Stock issued during period (in shares)		0	0
Convertible preferred stock dividend	(906)									(906)
Comprehensive Income:
Net income (loss)	(70,951)												(70,951)
Other comprehensive income (loss)	(153)													(153)
Stockholders' equity, ending balance at Sep. 30, 2018	$ 170,171			$ 500		$ 1,567		$ (170)		$ 765,863			$ (591,377)	$ (6,212)
Shares outstanding, ending balance at Sep. 30, 2018	9,881