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Continental Resources (CLR)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	12-2002	09-2002	06-2002	03-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	2,520	3,004	4,368	10,866	7,225
Receivables	22,640	19,353	20,240	18,443	18,257
Inventories	6,700	6,162	6,863	6,607	6,321
Other current assets	628	850	0	0	0
TOTAL	$32,938	$29,686	$31,780	$36,276	$32,290

Non-Current Assets
PPE Net	367,903	366,642	344,857	328,856	317,331
Other Non-Current Assets	5,836	6,161	6,530	5,730	4,864
TOTAL	$373,739	$372,803	$351,387	$334,586	$322,195

Total Assets	$406,677	$402,489	$383,167	$370,862	$354,485

Liabilities
Current Liabilities
Short Term Debt	2,400	N/A	N/A	N/A	5,400
Accounts payable and accrued liabilities	31,964	21,805	22,580	22,800	25,980
Accrued Expenses	10,320	7,162	11,146	7,722	9,906
TOTAL	$46,766	$31,456	$33,726	$30,522	$41,286

Non-Current Liabilities
Long Term Debt	244,705	230,150	212,650	207,650	177,995
Other Non-Current Liabilities	125	619	112	103	91
TOTAL	$244,830	$230,769	$212,762	$207,753	$178,086

Total Liabilities	$291,596	$262,225	$246,488	$238,275	$219,372

Shareholders' Equity
Shares Outstanding, K	28,738	28,738	28,738	28,738	28,738
Common Shares	144	144	144	144	144
Retained earnings	89,850	115,033	111,448	107,356	109,882
TOTAL	$115,081	$140,264	$136,679	$132,587	$135,113

Total Liabilities And Equity	$406,677	$402,489	$383,167	$370,862	$354,485