UNIT CORP (UNT) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16
	10-K	10-K	10-K	10-K	10-K	10-K/A
ASSETS
Current assets:
Cash and cash equivalents	214.0	64.1	0.6	6.5	0.7	0.9
Accounts receivable, net of allowance for credit losses of $2.8 million and $2.7 million at March 31, 2023 and December 31, 2022, respectively	57.8	87.2	82.7	119.4	111.5	84.0
Prepaid expenses and other	3.7	5.5	13.1	6.6	6.2	7.8
Total current assets	275.5	156.9	105.1	170.4	119.7	121.2

Property and equipment:
Oil and natural gas properties on the full cost method:
Proved properties	177.0	225.0	6,341.6
Unproved properties not being amortized	7.0	0.4	252.9
Drilling equipment	76.6	66.1	1,295.7
Other	8.7	8.6	58.0	57.5	53.4	48.6
Property, plant, and equipment, gross	271.9	579.4	8,931.4	8,615.0	8,534.2	8,233.4
Less accumulated depreciation, depletion, amortization, and impairment	96.6	128.9	6,978.7	6,182.7	6,151.5	5,952.3
Net property and equipment	175.3	450.5	1,952.7	2,432.3	2,382.7	2,281.1
Equity method investments	1.7
Other assets	10.3	9.6	26.6	32.6	31.0	13.8
Total assets	469.3	629.5	2,090.1	2,698.1	2,581.5	2,479.3

LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Accounts payable	20.4	58.6	84.5	151.7	112.6	88.8
Accrued liabilities (Note 8)	18.7	22.5	46.6	47.9	48.5	39.7
Current derivative liabilities (Note 12)	23.6	40.9			7.8	21.6
Current portion of other long-term liabilities (Note 9)	4.0	5.6	17.4	14.3	13.0	14.9
Total current liabilities	68.2	151.1	260.0	213.9	181.9	164.9
Long-term debt (Note 9)		19.2	663.2	644.5	820.3	800.9

Non-current derivative liabilities (Note 12)
Operating lease liability (Note 14)	5.0	8.7
Other long-term liabilities (Note 9)	33.4	32.9	95.3	101.2	100.2	103.1

Commitments and contingencies (Note 16)
Shareholders' equity:
Common stock	0.1	0.1	10.6	10.4	10.3	10.0
Treasury stock (Note 5)	-79.4	-52.0
Capital in excess of par value	252.5	198.2	644.2	628.1	535.8	502.5
Retained Earnings (Accumulated Deficit)	189.4	41.1	199.1	752.8	799.4	681.6

Total shareholders’ equity attributable to Unit Corporation
Non-controlling interests in consolidated subsidiaries
Total shareholders' equity	362.6	399.7	1,055.6	1,593.4	1,345.6
Total liabilities and shareholders' equity	469.3	629.5	2,090.1	2,698.1	2,581.5	2,479.3