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Callon Petroleum Company (CPE)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2008	12-2007	12-2006	12-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	17,126	53,250	1,896	2,565	3,266
Marketable Securities	N/A	100	4,306	4,110	2,055
Receivables	44,290	22,073	32,166	33,195	14,928
Income taxes - deferred	N/A	N/A	N/A	26,770	5,676
Other current assets	22,883	6,592	19,284	2,887	2,151
TOTAL	$84,299	$82,015	$57,652	$69,527	$28,076

Non-Current Assets
PPE Net	161,788	683,692	549,023	448,969	408,231
Investments And Advances	17,336	17,198	14,515	13,247	15,474
Other Non-Current Assets	2,667	9,577	4,337	2,033	5,742
TOTAL	$181,791	$710,467	$567,875	$464,249	$429,447

Total Assets	$266,090	$792,482	$625,527	$533,776	$457,523

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	213	263	576
Accounts payable and accrued liabilities	76,516	37,698	46,611	39,323	15,728
Accrued Expenses	N/A	N/A	N/A	N/A	1,927
Deferred Revenues	N/A	N/A	N/A	721	1,162
TOTAL	$85,667	$52,713	$61,179	$63,214	$41,116

Non-Current Liabilities
Long Term Debt	275,574	392,012	225,521	188,813	192,351
Deferred Revenues	N/A	N/A	N/A	721	1,162
Other Non-Current Liabilities	34,653	28,492	27,410	22,068	25,744
TOTAL	$310,227	$452,694	$282,985	$242,514	$218,095

Total Liabilities	$395,894	$505,407	$344,164	$305,728	$259,211

Shareholders' Equity
Shares Outstanding, K	2,164	2,090	2,075	1,937	1,772
Common Shares	216	209	207	194	176
Retained earnings	-371,980	66,913	51,719	11,159	-15,299
Other shareholders' equity	14,157	-3,383	8,652	-3,665	-7,229
TOTAL	$-129,804	$287,075	$281,363	$228,048	$198,312

Total Liabilities And Equity	$266,090	$792,482	$625,527	$533,776	$457,523