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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 225,857 $ 253,172
Accounts receivable, net 738,784 832,785
Inventories, net 698,587 701,496
Prepaid expenses and other current assets 64,968 38,639
Total current assets 1,728,196 1,826,092
Property, plant, and equipment, net 1,858,410 1,852,126
Goodwill, net 491,846 520,818
Other intangible assets, net 129,754 146,103
Other noncurrent assets 64,323 94,823
Total assets 4,272,529 4,439,962
Current liabilities:    
Accounts payable 251,053 279,933
Accrued liabilities 99,958 107,906
Income taxes 8,146 29,588
Current portion of long-term debt and capitalized leases 20,349 30,480
Deferred revenue 66,408 66,311
Other current liabilities 36,588 4,314
Total current liabilities 482,502 518,532
Long-term debt and capitalized leases 1,146,134 1,279,805
Deferred income taxes 121,968 129,235
Other noncurrent liabilities 23,589 46,590
Total liabilities 1,774,193 1,974,162
Oil States International, Inc. stockholders’ equity:    
Common stock, $.01 par value, 200,000,000 shares authorized, 59,008,138 shares and 58,488,299 shares issued, respectively, and 55,148,868 shares and 54,695,473 shares outstanding, respectively 590 585
Additional paid-in capital 614,927 586,070
Retained earnings 2,077,909 1,899,195
Accumulated other comprehensive income (loss) (62,887) 107,097
Common stock held in treasury at cost, 3,859,270 and 3,792,826 shares, respectively (133,747) (128,542)
Total Oil States International, Inc. stockholders’ equity 2,496,792 2,464,405
Noncontrolling interest 1,544 1,395
Total stockholders’ equity 2,498,336 2,465,800
Total liabilities and stockholders’ equity $ 4,272,529 $ 4,439,962