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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)

	06-2016	03-2016	12-2015	09-2015	06-2015
Assets
Current Assets
Cash & Cash Equivalents	207	9,511	1,224	1,922	2,028
Receivables	44,460	33,683	39,624	39,385	34,499
Other current assets	7,303	16,466	21,404	18,173	8,414
TOTAL	$51,970	$59,660	$62,252	$59,480	$44,941

Non-Current Assets
PPE Net	1,036,748	722,564	719,086	783,452	832,958
Investments And Advances	3,323	3,315	3,309	3,305	3,299
Other Non-Current Assets	3,549	3,725	3,947	18,487	63,794
TOTAL	$1,043,620	$729,604	$726,342	$805,244	$900,051

Total Assets	$1,095,590	$789,264	$788,594	$864,724	$944,992

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	71,960	62,536	70,970	76,162	65,792
Accrued Expenses	6,258	5,879	5,989	6,066	5,974
TOTAL	$94,810	$73,734	$87,877	$91,080	$83,262

Non-Current Liabilities
Long Term Debt	329,559	289,062	328,565	399,000	375,000
Other Non-Current Liabilities	12,904	10,922	9,394	7,563	6,554
TOTAL	$342,463	$299,984	$337,959	$406,563	$381,554

Total Liabilities	$437,273	$373,718	$425,836	$497,643	$464,816

Shareholders' Equity
Shares Outstanding, K	13,114	12,140	8,084	6,629	6,628
Common Shares	1,311	961	801	663	662
Retained earnings	-455,882	-383,962	-341,029	-225,885	-112,106
Other shareholders' equity	15	15	16	16	16
TOTAL	$658,317	$415,546	$362,758	$367,081	$480,176

Total Liabilities And Equity	$1,095,590	$789,264	$788,594	$864,724	$944,992