Helmerich & Payne Inc.

(NYSE:HP)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	583,719	522,517	473,644	456,663
Operating Revenue	583,719	522,517	473,644	456,663
Adjustments To Revenue	—	—	—	—
Cost Of Sales	322,745	274,168	253,958	235,795
Cost Of Sales With Depreciation	322,745	274,168	253,958	235,795
Gross Operating Profit	260,974	248,349	219,686	220,868
Operating Expenses
Research And Development Expenses	1,311	522	—	—
Selling General And Administrative Expenses	14,343	14,723	14,090	13,903
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	245,320	233,104	205,596	206,965
Operating Income	190,706	177,807	155,670	168,633
Depreciation	63,700	51,210	51,872	43,984
Depreciation Unreconciled	63,700	51,210	51,872	43,984
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	181,620	181,894	153,724	162,981
Non Operating Expenses
Interest Expense	4,434	4,651	4,773	4,831
Pre Tax Income	192,925	195,556	160,838	167,976
Income Taxes	66,440	70,187	58,784	60,146
Minority Interest	—	—	—	—
Income Before Income Taxes	187,081	190,644	157,773	164,431
Net Income From Continuing Operations	126,485	125,369	102,054	107,830
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	126,485	125,369	102,054	107,830
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	126,485	125,369	102,054	107,830
Normalized Income	126,485	136,498	102,054	103,020
NetIncome Available For Common	126,485	125,369	102,054	107,830
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Sep 30, 2008	Sep 30, 2007	Sep 30, 2006	Sep 30, 2005
Operating revenue
Total Revenue	2,036,543	1,629,658	1,224,813	800,726
Operating Revenue	2,036,543	1,629,658	1,224,813	800,726
Adjustments To Revenue	—	—	—	—
Cost Of Sales	1,086,666	862,254	661,563	484,205
Cost Of Sales With Depreciation	1,086,666	862,254	661,563	484,231
Gross Operating Profit	949,877	767,404	563,250	316,521
Operating Expenses
Research And Development Expenses	1,833	—	—	—
Selling General And Administrative Expenses	57,059	47,401	51,873	41,015
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	890,985	720,003	511,377	275,506
Operating Income	692,816	632,319	417,286	179,206
Depreciation	210,766	146,042	101,583	96,300
Depreciation Unreconciled	210,766	146,042	101,583	96,274
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	680,219	573,961	409,794	179,206
Non Operating Expenses
Interest Expense	18,689	10,126	6,644	12,642
Pre Tax Income	717,295	700,245	448,249	215,069
Income Taxes	255,557	250,984	154,391	87,463
Minority Interest	—	—	—	—
Income Before Income Taxes	699,929	690,353	440,981	212,657
Net Income From Continuing Operations	461,738	449,261	293,858	127,606
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	461,738	449,261	293,858	127,606
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	461,738	449,261	293,858	127,606
Normalized Income	472,867	432,600	293,858	127,606
NetIncome Available For Common	461,738	449,261	293,858	127,606
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—