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Calpine Corp (CPN)

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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)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	1,375,594	756,202	1,696,777	596,077	N/A
Receivables	988,947	745,312	966,707	727,893	N/A
Inventories	137,740	105,872	82,801	44,456	N/A
Other current assets	589,125	476,231	925,517	41,165	0
TOTAL	$3,476,754	$2,236,030	$4,123,176	$1,437,106	$N/A

Non-Current Assets
PPE Net	19,478,650	18,730,850	15,327,390	7,979,160	N/A
Investments And Advances	444,150	421,402	392,711	205,621	0
Intangibles	135,084	122,231	138,665	0	0
Other Non-Current Assets	3,769,294	1,716,482	1,955,281	701,316	0
TOTAL	$23,827,178	$20,990,965	$17,814,047	$8,886,097	$0

Total Assets	$27,303,930	$23,226,990	$21,937,230	$10,323,200	$N/A

Liabilities
Current Liabilities
Short Term Debt	319,400	1,647,994	901,238	59,573	N/A
Accounts payable and accrued liabilities	938,644	1,237,261	1,286,699	843,641	0
Accrued Expenses	321,176	189,336	185,727	77,878	N/A
TOTAL	$2,515,403	$3,567,131	$3,251,554	$1,249,233	$N/A

Non-Current Liabilities
Long Term Debt	15,591,970	11,064,640	11,191,710	4,480,686	N/A
Other Non-Current Liabilities	2,905,005	3,213,227	3,226,057	1,190,595	0
TOTAL	$20,167,280	$15,807,950	$15,717,540	$6,651,873	$N/A

Total Liabilities	$22,682,680	$19,375,080	$18,969,100	$7,901,106	$N/A

Shareholders' Equity
Shares Outstanding, K	415,737	381,168	307,602	N/A	N/A
Common Shares	415	381	307	300	N/A
Retained earnings	1,568,509	1,286,487	1,167,869	547,895	N/A
Other shareholders' equity	56,594	-237,457	-240,880	-23,085	0
TOTAL	$4,621,253	$3,851,914	$2,968,129	$2,422,097	$N/A

Total Liabilities And Equity	$27,303,933	$23,226,994	$21,937,229	$10,323,203	$0