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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)

	06-2001	03-2001	12-2000	09-2000	06-2000
Assets
Current Assets
Cash & Cash Equivalents	7,933	6,456	11,876	N/A	N/A
Receivables	7,924	9,134	9,244	N/A	N/A
Other current assets	5,379	294	207	0	0
TOTAL	$22,688	$17,142	$22,458	$N/A	$N/A

Non-Current Assets
PPE Net	309,099	284,984	265,940	N/A	N/A
Other Non-Current Assets	8,078	9,974	13,171	0	0
TOTAL	$317,177	$294,958	$279,111	$0	$0

Total Assets	$339,865	$312,100	$301,569	$N/A	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	13,384	9,517	17,842	0	0
Accrued Expenses	N/A	2,335	2,146	N/A	N/A
Deferred Revenues	3,892	1,734	1,411	N/A	N/A
TOTAL	$17,276	$13,586	$21,399	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	155,000	140,000	134,000	N/A	N/A
Deferred Revenues	3,892	1,734	1,411	N/A	N/A
Other Non-Current Liabilities	12,191	10,432	2,606	0	0
TOTAL	$172,032	$156,477	$143,842	$N/A	$N/A

Total Liabilities	$189,308	$170,063	$165,241	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	1,338	1,336	N/A	N/A	N/A
Common Shares	133	133	133	N/A	N/A
Retained earnings	-4,861	-7,996	-13,851	N/A	N/A
Other shareholders' equity	4,409	-742	-177	0	0
TOTAL	$150,557	$142,037	$136,328	$N/A	$N/A

Total Liabilities And Equity	$339,865	$312,100	$301,569	$0	$0