Constellation Energy Partners, Llc (CEP) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	601K
Accounts receivable	1.18M
Prepaid expenses	2.25M
Risk management assets (see Note 4)	5.1M
Other
Total current assets	15.67M
Oil and natural gas properties, equipment and facilities	732.16M
Material and supplies	1.06M
Less accumulated depreciation, depletion, amortization, and impairments
Net oil and natural gas properties
Debt issue costs (net of accumulated amortization of $5,788 at June 30, 2011 and $4,888 at December 31, 2010)
Risk management assets (see Note 4)	6.27M
Other non-current assets	836K
Total assets	465.84M
Accounts payable
Accrued liabilities
Royalty payable	577K
Risk management liabilities (see Note 4)
Total current liabilities	6.74M
Asset retirement obligation	13.3M
Other non-current liabilities	4.27M
Debt	144.2M
Total other liabilities	311.64M
Total liabilities	318.38M
Commitments and contingencies (See Note 8)	0
Class D Interests
Members' equity
Accumulated other comprehensive income
Total members' equity	-48.91M
Total liabilities and members' equity	465.84M
Members' equity
Limited partners' capital account
Members' equity
Limited partners' capital account

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