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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)

	09-2007	06-2007	03-2007	12-2006	09-2006
Assets
Current Assets
Cash & Cash Equivalents	3,175	29,270	3,064	1,896	2,946
Marketable Securities	604	2,658	5,104	4,306	N/A
Receivables	21,664	24,486	24,618	32,166	30,962
Other current assets	8,570	11,227	9,258	19,284	16,699
TOTAL	$34,013	$67,641	$42,044	$57,652	$50,607

Non-Current Assets
PPE Net	721,511	693,497	544,303	549,023	523,141
Investments And Advances	16,600	16,359	13,865	14,515	18,732
Other Non-Current Assets	8,289	11,354	11,220	4,337	6,398
TOTAL	$746,400	$721,210	$569,388	$567,875	$548,271

Total Assets	$780,413	$788,851	$611,432	$625,527	$598,878

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	195	213	221
Accounts payable and accrued liabilities	27,035	44,721	30,358	46,611	44,109
Deferred Revenues	N/A	N/A	N/A	N/A	1,107
TOTAL	$34,210	$55,804	$45,753	$61,179	$50,936

Non-Current Liabilities
Long Term Debt	391,451	390,907	225,999	225,521	202,075
Deferred Revenues	N/A	N/A	N/A	N/A	1,107
Other Non-Current Liabilities	36,551	24,545	26,949	27,410	41,578
TOTAL	$460,332	$447,621	$283,684	$282,985	$271,116

Total Liabilities	$494,542	$503,425	$329,437	$344,164	$322,052

Shareholders' Equity
Shares Outstanding, K	2,088	2,081	2,075	2,075	2,075
Common Shares	209	208	208	207	207
Retained earnings	62,371	60,103	57,522	51,719	45,859
Other shareholders' equity	843	2,811	2,731	8,652	10,435
TOTAL	$285,871	$285,426	$281,995	$281,363	$276,826

Total Liabilities And Equity	$780,413	$788,851	$611,432	$625,527	$598,878