Callon Statements
CP
Callon Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
601.36
100
216.74
36
384.62
64
1.441
0.2
56.09
9.3
201.28
33.5
183.34
30.5
0.505
0.08
3.544
0.6
185.56
30.9
16.59
2.8
168.97
28.1
2.509
67.36
619.3
100
215.24
34.8
404.06
65.2
3.588
0.6
56.594
9.1
198.78
32.1
205.28
33.1
-98.953
-16
-3.22
-0.5
119.99
19.4
0.509
0.08
119.48
19.3
1.755
68.083
562.28
100
190.26
33.8
372.02
66.2
1.882
0.3
57.106
10.2
186.34
33.1
185.68
33
-41.298
-7.3
-0.054
-0.01
-264.11
-47
-156.21
-27.8
-107.9
-19.2
-1.744
61.856
560.05
100
193.88
34.6
366.16
65.4
2.232
0.4
53.775
9.6
181.97
32.5
184.19
32.9
-20.661
-3.7
6.414
1.1
169.94
30.3
-50.695
-9.05
220.64
39.4
3.566
61.874
704.25
100
208.51
29.6
495.74
70.4
—
0
40.626
5.8
171.92
24.4
323.81
46
-43.805
-6.2
0.485
0.07
277.25
39.4
4.785
0.7
272.47
38.7
4.406
61.835
835.88
100
230.85
27.6
605.03
72.4
—
0
41.597
5
164.43
19.7
440.6
52.7
115.38
13.8
-2.861
-0.3
553.12
66.2
3.515
0.4
549.6
65.8
8.883
61.87
913.62
100
273.21
29.9
640.41
70.1
—
0
34.176
3.7
143.59
15.7
496.83
54.4
-102.34
-11.2
-1.051
-0.1
351.02
38.4
3.009
0.3
348.01
38.1
5.621
61.909
777.22
100
216.28
27.8
560.94
72.2
—
0
37.896
4.9
140.88
18.1
420.07
54
-379.86
-48.9
0.782
0.1
40.221
5.2
0.484
0.06
39.737
5.1
0.64
62.065
692.19
100
168.75
24.4
523.44
75.6
—
0
35.199
5.1
144.38
20.9
379.06
54.8
-35.371
-5.1
-4.443
-0.6
284.51
41.1
-0.837
-0.1
285.35
41.2
4.765
59.887
552.56
100
118.17
21.4
434.39
78.6
—
0
30.378
5.5
120.27
21.8
314.13
56.8
-134.91
-24.4
-4.305
-0.8
174.32
31.5
2.416
0.4
171.9
31.1
3.276
52.479
440.4
100
117.67
26.7
322.73
73.3
—
0
31.096
7.1
114.22
25.9
208.51
47.3
-215.1
-48.8
-5.584
-1.3
-12.173
-2.8
-0.478
-0.1
-11.695
-2.7
-0.253
46.267
359.9
100
99.8
27.7
260.1
72.3
—
0
34.8
9.7
106.7
29.6
153.4
42.6
-238.9
-66.4
4.2
1.2
-81.3
-22.6
-0.9
-0.3
-80.4
-22.3
-1.89
42.6
294.8
100
90.8
30.8
204
69.2
—
0
31.3
10.6
129.5
43.9
74.5
25.3
-152.2
-51.6
-3.1
-1.05
-498.3
-169.03
6.8
2.3
-505.1
-171.3
-12.71
39.8
290
100
83.3
28.7
206.8
71.3
—
0
30.4
10.5
149
51.4
57.7
19.9
-51.7
-17.8
1
0.3
-680.4
-234.6
—
0
-680.4
-234.6
-17.12
39.7
158.4
100
62.4
39.4
96
60.6
—
0
30.1
19
173.1
109.3
-77.1
-48.7
-149.6
-94.4
-2.2
-1.4
-1 513.5
-955.5
51.3
32.4
-1 564.7
-987.8
-38.92
40.2
289.9
100
72.1
24.9
217.9
75.2
—
0
22.7
7.8
154.2
53.2
63.7
22
231.5
79.9
1.3
0.4
280.6
96.8
64
22.1
216.6
74.7
5.46
39.7
196.1
100
34.2
17.4
161.9
82.6
—
0
13.6
6.9
75.1
38.3
86.8
44.3
-31.4
-16.01
0.2
0.1
-17.7
-9.03
5.9
3
-23.5
-12
-0.95
24.8
155.4
100
31.5
20.3
123.8
79.7
—
0
9.4
6
65.4
42.1
58.4
37.6
21.1
13.6
0.1
0.06
73.7
47.4
17.9
11.5
47.2
30.4
2.07
22.8
167.1
100
33.9
20.3
133.1
79.7
—
0
10.6
6.3
74.6
44.6
58.5
35
13.3
8
0.1
0.06
71.9
43
16.7
10
53.4
32
2.34
22.8
153
100
34.9
22.8
118.2
77.3
—
0
14.8
9.7
75.1
49.1
43
28.1
-68
-44.4
0.3
0.2
-24.7
-16.1
-5.1
-3.3
-21.4
-14
-0.94
22.8
161.9
100
34
21
127.9
79
—
0
8.5
5.3
69.6
43
58.3
36
103.2
63.7
0.3
0.2
161.8
99.9
5.6
3.5
154.4
95.4
6.77
22.8
161.2
100
28.8
17.9
132.4
82.1
—
0
9.7
6
59.6
37
72.8
45.2
-35.1
-21.8
1.7
1.1
39.4
24.4
1.5
0.9
36.1
22.4
1.58
22.8
137.1
100
20.7
15.1
116.4
84.9
—
0
8.3
6.1
49
35.7
67.4
49.2
-17.1
-12.5
0.7
0.5
51
37.2
0.5
0.4
48.7
35.5
2.3
21.1
127.4
100
21.5
16.9
105.9
83.1
—
0
8.8
6.9
45
35.3
61
47.9
-4.9
-3.8
0.2
0.2
56.3
44.2
0.5
0.4
53.9
42.3
2.66
20.3
118.2
19.4
98.8
—
8.2
44.8
54
-31
—
23.1
0.2
21
1.04
20.2
84.6
17.1
67.5
—
7.3
36.1
31.4
-14.6
0.5
17.3
0.2
15.3
0.75
20.2
82.3
17
65.3
—
6.4
41.5
23.7
9.9
0.1
33.7
0.3
31.6
1.56
20.2
81.4
18.8
62.5
—
5.2
30.3
32.2
14.6
0.7
47.6
0.5
45.3
2.25
20.2
69.1
17.8
51.2
—
6.6
30.1
21.2
-10.3
0.3
-1.7
—
-3.6
-0.21
16.6
55.9
13.4
42.5
—
7.9
25.9
16.7
4.3
0.1
21.1
-0.1
19.3
1.4
13.7
45.1
9.8
35.4
—
6.3
24.9
10.5
-19.7
0.1
-70.1
—
-71.9
-6.08
11.8
30.7
9.2
21.5
—
5.6
21.5
—
-6.4
0.1
-41.1
—
-42.9
-5.1
8.4
33.6
8.3
25.3
—
6.2
23.2
2.1
5.4
—
-113.2
—
-115.1
-15.77
7.3
34.3
9.8
24.5
—
4.3
21.1
3.4
17.7
0.1
-66.1
45.7
-113.8
-17.24
6.6
39.2
9.5
29.7
—
5.8
23.5
6.2
-13.4
—
-7.1
-2.1
-6.9
-1.05
6.6
30.4
9.2
21.2
—
12.1
30.5
-9.3
-2.4
—
-15.3
-5.1
-12.2
-2.14
5.7
38.4
10.1
28.4
—
1.4
20.3
8
24.2
0.3
29.5
10.5
17
3.02
5.6
39.7
8.5
31.1
—
3.3
19.6
11.6
7.7
0.1
19.4
7.2
10.2
2.31
4.4
40.5
6.6
33.9
—
9.6
21.8
12.1
-6.5
0.1
8.9
4.1
2.8
0.67
4.2
33.3
6.1
27.1
—
10.8
21.6
5.5
-3.5
—
3.2
1.3
-0.1
-0.03
4
26.5
5.3
21.2
—
6.4
17
4.2
-0.9
0.1
5.4
2.2
1.3
0.32
4
30.8
6.3
24.5
—
5.8
18.2
6.3
-5.1
0.3
1.5
0.5
-0.9
-0.22
4
22.8
6.1
16.7
—
4.5
15.7
1
0.4
—
1.4
0.7
0.1
0.02
4
22.5
6.3
16.2
—
3.7
15.3
0.9
-1.9
—
-1
-0.2
-0.8
-0.2
4