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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)

	03-2004	12-2003	09-2003	06-2003	03-2003
Assets
Current Assets
Cash & Cash Equivalents	5,749	5,376	1,630	137	1,270
Receivables	5,113	3,500	3,728	3,533	2,339
Other current assets	2,465	2,829	4,817	4,162	3,445
TOTAL	$13,547	$12,057	$10,883	$8,125	$7,665

Non-Current Assets
PPE Net	78,002	74,963	78,500	75,636	70,941
Other Non-Current Assets	2,151	2,163	2,063	2,099	2,335
TOTAL	$80,153	$77,126	$80,563	$77,735	$73,276

Total Assets	$93,700	$89,183	$91,447	$85,860	$80,941

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,477	6,708	7,910	6,822	3,649
Accrued Expenses	1,719	1,483	2,088	1,583	1,602
TOTAL	$16,876	$13,570	$10,673	$9,981	$6,105

Non-Current Liabilities
Long Term Debt	19,000	20,000	21,600	20,000	20,000
Other Non-Current Liabilities	7,674	7,350	7,345	7,316	7,155
TOTAL	$27,503	$27,554	$30,337	$27,563	$27,155

Total Liabilities	$44,379	$41,124	$41,010	$37,544	$33,260

Shareholders' Equity
Shares Outstanding, K	19,127	18,506	18,130	18,123	18,039
Common Shares	3,701	3,626	3,626	3,610	3,608
Retained earnings	-6,372	-8,338	-6,591	-7,971	-9,025
Other shareholders' equity	-2,548	-588	68	-526	-97
TOTAL	$49,321	$48,059	$50,437	$48,316	$47,681

Total Liabilities And Equity	$93,700	$89,183	$91,447	$85,860	$80,941