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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	09-2008	06-2008	03-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	17,126	101,549	42,056	42,312	53,250
Marketable Securities	N/A	N/A	N/A	141	100
Receivables	44,290	50,148	41,956	22,899	22,073
Income taxes - deferred	N/A	N/A	22,707	N/A	N/A
Other current assets	22,883	8,564	3,366	1,890	6,592
TOTAL	$84,299	$160,261	$110,085	$67,242	$82,015

Non-Current Assets
PPE Net	161,788	619,655	560,028	702,045	683,692
Investments And Advances	17,336	17,412	17,573	17,265	17,198
Other Non-Current Assets	2,667	4,934	3,378	7,473	9,577
TOTAL	$181,791	$642,001	$580,979	$726,783	$710,467

Total Assets	$266,090	$802,262	$691,064	$794,025	$792,482

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	76,516	112,295	57,363	25,096	37,698
Accrued Expenses	N/A	12,966	N/A	N/A	N/A
TOTAL	$85,667	$130,541	$85,459	$43,179	$52,713

Non-Current Liabilities
Long Term Debt	275,574	272,227	228,617	392,589	392,012
Other Non-Current Liabilities	34,653	39,182	30,627	29,867	28,492
TOTAL	$310,227	$355,407	$313,812	$457,550	$452,694

Total Liabilities	$395,894	$485,948	$399,271	$500,729	$505,407

Shareholders' Equity
Shares Outstanding, K	2,164	2,161	2,154	2,095	2,090
Common Shares	216	216	211	209	209
Retained earnings	-371,980	85,554	79,698	74,545	66,913
Other shareholders' equity	14,157	3,905	-14,177	-5,598	-3,383
TOTAL	$-129,804	$316,314	$291,793	$293,296	$287,075

Total Liabilities And Equity	$266,090	$802,262	$691,064	$794,025	$792,482