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Callon Petroleum Company$10.75$.201.90%

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Balance Sheet for Callon Petroleum Company
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $28.00 $652.99 $1.22
Marketable Securities $0.00 $0.00 $0.00
Receivables $114.32 $69.78 $39.62
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $2.55 $2.35 $21.40
Total Current Assets $144.86 $725.13 $62.25
 
Property, Plant & Equipment $4,617.95 $3,437.19 $2,475.10
Accumulated Depreciation $2,084.10 $1,947.67 $1,756.02
Net Property, Plant & Equipment $2,533.85 $1,489.52 $719.09
Investment & Advances $3.37 $3.33 $3.31
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $4.92 $3.09 $3.64
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $6.30 $46.52 $0.31
TOTAL ASSETS $2,693.30 $2,267.59 $788.59
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $162.88 $95.58 $70.97
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $9.24 $6.06 $5.99
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $33.66 $29.92 $10.92
Total Current Liabilities $205.77 $131.55 $87.88
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1.46 $0.09 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $620.20 $390.22 $328.57
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $9.90 $12.33 $9.39
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $837.33 $534.19 $425.84
 
Preferred Stock $0.02 $0.02 $0.02
Common Stock, Net $2.02 $2.01 $0.80
Capital Surplus $2,181.36 $2,171.51 $702.97
Retained Earnings ($327.43) ($440.14) ($341.03)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $1,855.97 $1,733.40 $362.76
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,693.30 $2,267.59 $788.59




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