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Goodrich Petroleum Corp (GDP)

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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)

	09-2006	06-2006	03-2006	12-2005	09-2005
Assets
Current Assets
Cash & Cash Equivalents	1,314	4,081	1,503	19,842	2,057
Receivables	11,044	8,899	9,998	6,397	5,477
Other current assets	15,205	10,160	10,433	11,970	5,218
TOTAL	$29,053	$24,113	$22,390	$38,672	$13,402

Non-Current Assets
PPE Net	397,525	360,147	295,190	243,132	194,140
Other Non-Current Assets	6,629	8,142	8,799	14,722	20,121
TOTAL	$404,154	$368,289	$303,989	$257,854	$214,261

Total Assets	$433,207	$392,402	$326,379	$296,526	$227,663

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	34,194	55,359	40,098	31,574	29,978
Accrued Expenses	22,922	17,966	21,449	15,973	16,010
TOTAL	$57,208	$81,785	$73,083	$70,910	$81,648

Non-Current Liabilities
Long Term Debt	138,500	84,500	30,000	30,000	36,000
Other Non-Current Liabilities	9,118	10,402	11,604	14,027	19,605
TOTAL	$149,638	$94,902	$41,604	$44,027	$55,605

Total Liabilities	$206,846	$176,687	$114,687	$114,937	$137,253

Shareholders' Equity
Shares Outstanding, K	25,186	24,963	24,933	24,905	24,789
Common Shares	5,037	4,989	4,984	4,961	4,958
Retained earnings	9,373	2,703	-74	-8,649	-16,988
Other shareholders' equity	371	-1,889	-1,483	-2,690	-7,457
TOTAL	$226,361	$215,715	$211,692	$181,589	$90,410

Total Liabilities And Equity	$433,207	$392,402	$326,379	$296,526	$227,663