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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)

	06-2006	03-2006	12-2005	09-2005	06-2005
Assets
Current Assets
Cash & Cash Equivalents	1,046	5,139	2,565	25,797	18,723
Marketable Securities	4,200	4,152	4,110	3,008	2,073
Receivables	27,461	30,683	33,195	12,033	17,057
Income taxes - deferred	9,768	37,788	26,770	13,560	14,041
Other current assets	6,137	3,242	2,887	839	1,633
TOTAL	$48,612	$81,004	$69,527	$55,237	$53,527

Non-Current Assets
PPE Net	503,665	489,010	448,969	426,394	409,192
Investments And Advances	14,406	13,712	13,247	16,300	16,996
Other Non-Current Assets	2,622	2,238	2,033	2,599	2,728
TOTAL	$520,693	$504,960	$464,249	$445,293	$428,916

Total Assets	$569,305	$585,964	$533,776	$500,530	$482,443

Liabilities
Current Liabilities
Short Term Debt	229	236	263	328	390
Accounts payable and accrued liabilities	35,845	44,798	39,323	29,106	18,657
Accrued Expenses	N/A	N/A	N/A	N/A	763
Deferred Revenues	1,294	1,176	721	1,367	1,120
TOTAL	$61,270	$73,903	$63,214	$57,445	$39,419

Non-Current Liabilities
Long Term Debt	196,641	194,218	188,813	188,429	188,045
Deferred Revenues	1,294	1,176	721	1,367	1,120
Other Non-Current Liabilities	26,607	25,756	22,068	21,228	26,075
TOTAL	$251,292	$268,992	$242,514	$224,063	$227,599

Total Liabilities	$312,562	$342,895	$305,728	$281,508	$267,018

Shareholders' Equity
Shares Outstanding, K	2,065	2,031	1,937	1,927	1,924
Common Shares	206	203	194	193	183
Retained earnings	36,229	23,926	11,159	6,852	3,169
Other shareholders' equity	1,963	944	-3,665	-8,250	-8,742
TOTAL	$256,743	$243,069	$228,048	$219,022	$215,425

Total Liabilities And Equity	$569,305	$585,964	$533,776	$500,530	$482,443