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Callon Petroleum Company$7.00($.44)(5.91%)

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Balance Sheet for Callon Petroleum Company
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $16.05 $28.00 $652.99
Marketable Securities $0.00 $0.00 $0.00
Receivables $131.72 $114.32 $69.78
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 $74.85 $2.55 $2.35
Total Current Assets $222.63 $144.86 $725.13
 
Property, Plant & Equipment $6,011.43 $4,617.95 $3,437.19
Accumulated Depreciation $2,270.68 $2,084.10 $1,947.67
Net Property, Plant & Equipment $3,740.76 $2,533.85 $1,489.52
Investment & Advances $3.42 $3.37 $3.33
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $6.09 $4.92 $3.09
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $6.28 $6.30 $46.52
TOTAL ASSETS $3,979.17 $2,693.30 $2,267.59
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $261.18 $162.88 $95.58
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 $24.67 $9.24 $6.06
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $29.07 $33.66 $29.92
Total Current Liabilities $314.92 $205.77 $131.55
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $9.56 $1.46 $0.09
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,189.47 $620.20 $390.22
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $20.01 $9.90 $12.33
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,533.97 $837.33 $534.19
 
Preferred Stock $0.02 $0.02 $0.02
Common Stock, Net $2.28 $2.02 $2.01
Capital Surplus $2,477.28 $2,181.36 $2,171.51
Retained Earnings ($34.36) ($327.43) ($440.14)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $2,445.21 $1,855.97 $1,733.40
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,979.17 $2,693.30 $2,267.59




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