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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)

	06-2011	03-2011	12-2010	09-2010	06-2010
Assets
Current Assets
Cash & Cash Equivalents	52,018	54,482	17,436	19,750	31,812
Receivables	19,024	10,424	10,728	15,239	16,632
Other current assets	3,314	1,247	2,180	4,078	2,020
TOTAL	$74,356	$66,153	$30,344	$39,067	$50,464

Non-Current Assets
PPE Net	197,586	180,286	172,238	158,742	143,279
Investments And Advances	14,627	14,296	14,468	14,670	15,293
Other Non-Current Assets	2,225	1,019	1,276	1,341	2,215
TOTAL	$214,438	$195,601	$187,982	$174,753	$160,787

Total Assets	$288,794	$261,754	$218,326	$213,820	$211,251

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	25,069	19,727	17,702	14,619	12,111
TOTAL	$27,207	$25,069	$21,461	$16,397	$15,488

Non-Current Liabilities
Long Term Debt	126,917	127,678	165,504	166,451	167,378
Other Non-Current Liabilities	16,670	16,587	15,551	15,089	13,966
TOTAL	$143,587	$144,265	$181,055	$181,540	$181,344

Total Liabilities	$170,794	$169,334	$202,516	$197,937	$196,832

Shareholders' Equity
Shares Outstanding, K	3,938	3,911	3,911	2,895	2,877
Common Shares	394	391	290	290	288
Retained earnings	-200,023	-219,916	-231,703	-224,811	-226,413
Other shareholders' equity	-5,310	-10,519	-937	-6,887	-6,027
TOTAL	$118,000	$92,420	$15,810	$15,883	$14,419

Total Liabilities And Equity	$288,794	$261,754	$218,326	$213,820	$211,251