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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)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	72,045	5,807	6,887	11,876	N/A
Receivables	10,117	10,875	5,908	9,244	N/A
Other current assets	3,606	570	209	207	0
TOTAL	$85,768	$17,252	$13,004	$22,458	$N/A

Non-Current Assets
PPE Net	391,710	380,404	350,977	265,940	N/A
Investments And Advances	15,891	0	0	0	0
Other Non-Current Assets	2,663	12,957	8,114	13,171	0
TOTAL	$410,264	$393,361	$359,091	$279,111	$0

Total Assets	$496,032	$410,613	$372,095	$301,569	$N/A

Liabilities
Current Liabilities
Short Term Debt	93,223	1,320	37,345	N/A	N/A
Accounts payable and accrued liabilities	15,855	12,498	19,543	17,842	0
Accrued Expenses	1,886	1,707	1,501	2,146	N/A
Deferred Revenues	897	1,109	1,131	1,411	N/A
TOTAL	$120,597	$16,634	$59,520	$21,399	$N/A

Non-Current Liabilities
Long Term Debt	214,885	248,269	161,733	134,000	N/A
Deferred Revenues	897	1,109	1,131	1,411	N/A
Other Non-Current Liabilities	27,289	4,750	1,212	2,606	0
TOTAL	$242,174	$253,019	$165,351	$143,842	$N/A

Total Liabilities	$362,771	$269,653	$224,871	$165,241	$N/A

Shareholders' Equity
Shares Outstanding, K	1,398	1,392	1,342	N/A	N/A
Common Shares	139	139	134	133	N/A
Retained earnings	-35,528	-16,260	-13,312	-13,851	N/A
Other shareholders' equity	-386	-1,289	5,977	-177	0
TOTAL	$133,261	$140,960	$147,224	$136,328	$N/A

Total Liabilities And Equity	$496,032	$410,613	$372,095	$301,569	$0