Battalion Oil Corporation (BATL) - Quarterly Balance Statement

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BATL
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6.07 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	73.568	19.712	29.834	54.43	49.378	57.964	42.59	18.514	23.245	32.726	33.499	43.64	43.487	46.864	1.868	1.458	1.671	4.295	1.827	0.401	0.938	5.701	17.009	2.238	0.195	46.866	0.137	95.87	382.075	424.071	989.347	0.021	62.157	0.024	2.011	7.173	8.603	8.026	6.254	9.973	18.611	43.713	94.688	161.272	0.366	2.834	0.461	3.061	0.802	2.506	18.126	219.208	685.783	0.049	0.044	0.454	0.042	0.037	0.029	0.018	0.101	0.129	0.116	2.204	0.129	0.164	6.159	16.999	14.571	6.873	26.986	28.519	29.287	6.721	7.592	12.943	0.161	0.291	0.499	0.578	0.722	0.834	0.913	1.006
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.324	4.507	0	0	5.07	0	0	1.34	2.385	0.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.677	34.256	34.06	33.826	33.62	33.351	33.143	33.143
Cash and Short Term Investments Numbers are in millions	73.568	19.712	29.834	54.43	49.378	57.964	42.59	18.514	23.245	32.726	33.499	43.64	43.487	46.864	1.868	1.458	1.671	4.295	1.827	0.401	0.938	5.701	17.009	2.238	0.195	46.866	0.137	95.87	382.075	424.071	989.347	0.021	62.157	0.024	2.011	7.173	8.603	8.026	6.254	9.973	18.611	43.713	94.688	161.272	0.366	2.834	0.461	3.061	0.802	2.506	22.45	223.715	685.783	0.049	5.114	0.454	0.042	1.377	2.414	0.142	0.101	0.129	0.116	2.204	0.129	0.164	6.159	16.999	14.571	6.873	26.986	28.519	29.287	6.721	7.592	12.943	34.839	34.547	34.559	34.404	34.342	34.185	34.056	34.149
Net Receivables Numbers are in millions	30.023	26.298	21.057	24.894	25.987	23.021	27.177	23.518	32.456	37.974	39.45	52.811	43.072	36.613	40.975	38.378	40.206	40.801	45.049	52.271	25.363	54.749	54.386	30.72	53.872	94.248	69.567	62.523	61.323	43.343	120.169	150.639	134.667	153.685	196.079	248.31	103.84	522.485	518.782	450.386	574.707	632.08	308.112	307.363	309.304	300.262	292.278	259.527	325.828	270.237	115.138	9.34	10.851	12.138	9.289	10.533	11.424	10.583	11.264	11.091	13.241	14.081	13.265	13.119	11.81	13.565	20.547	26.059	20.169	18.061	8.197	6.996	6.705	7.301	6.797	7.212	0.092	8.305	0.058	0.018	0.003	0.091	0.158	0.051
Inventory Numbers are in millions	0	0	0	0	0	0	5.43	10.553	0	17.39	19.199	0	4.953	2.86	0.946	2.273	2.483	2.632	2.292	2.626	6.307	0	13.357	11.3	3.646	4.753	4.684	5.961	4.241	10.574	5.856	6.785	6.058	0	7.806	1.498	4.761	4.635	4.045	3.848	4.379	4.693	6.11	6.091	4.868	5.148	6.37	6.581	4.15	3.116	8.621	4.477	4.264	4.31	3.883	3.812	3.491	3.382	3.372	3.733	3.762	3.9	5.273	8.5	17.775	18.33	16.991	17.66	4.948	5.714	0.498	0.691	0.749	1.013	0.391	0.535	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	7.852	8.042	6.682	6.781	8.206	9.989	5.525	10.75	16.221	17.465	19.66	7.399	5.317	4.437	1.195	2.475	2.591	2.74	2.326	2.661	82.591	18.94	13.392	26.254	7.39	3.538	4.719	5.99	4.27	4.378	5.921	6.839	6.112	6.758	7.878	191.79	322.798	421.177	394.651	293.401	423.086	409.577	55.42	39.827	14.357	30.382	37.301	26.993	11.27	9.005	4.594	4.674	4.007	3.809	1.077	8.836	7.148	6.527	5.914	5.429	5.476	5.528	10.368	15.848	49.214	42.177	28.059	18.767	16.127	6.556	0.767	1.051	0.89	1.69	0.969	0.677	0.027	1.24	0.011	0.025	0.007	0.023	0.037	0.052
Total Current Assets Numbers are in millions	111.443	54.052	57.573	86.105	83.571	90.539	75.292	52.782	71.922	88.165	92.609	103.85	91.876	87.914	44.038	42.311	44.468	47.836	49.202	55.333	108.892	71.153	84.787	59.212	61.457	144.652	74.423	164.383	447.668	471.792	1,115.437	157.499	202.936	160.649	205.968	288.396	440.002	556.593	552.483	488.732	621.122	702.705	432.949	514.553	327.188	338.626	329.489	296.162	342.05	287.857	150.803	242.206	704.905	20.237	19.363	23.635	22.105	20.529	22.964	20.395	22.58	23.638	23.749	31.171	61.153	60.022	54.765	61.825	50.867	31.49	35.95	36.566	36.882	15.712	15.358	20.832	34.957	34.739	34.628	34.448	34.353	34.299	34.25	34.251
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	4.967	370.666	372.42	375.656	380.368	372.266	368.679	372.382	383.603	388.987	373.172	338.064	311.746	297.568	302.33	305.96	303.336	292.301	349.038	492.96	559.589	512.586	1,076.585	1,090.306	1,731.402	1,924.339	1,907.168	1,784.017	1,424.156	1,170.137	1,043.335	1,916.468	1,625.938	1,157.134	1,140.478	2,158.149	2,386.96	2,876.044	3,452.472	3,913.469	4,853.218	5,379.574	5,401.902	5,147.203	5,252.329	4,916.372	5,079.212	5,522.352	4,934.191	4,459.265	2,399.466	689.495	235.634	216.519	214.276	213.112	210.142	209.91	256.572	254.115	250.233	249.298	229.56	239.42	242.796	296.5	575.763	556.194	544.127	541.623	166.391	163.742	143.8	142.805	139.427	131.837	0.008	0.009	0.01	0.011	0.009	0.007	0.007	0.008
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	228.8	229.221	227.762	160.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-112.579	116.181	140.827	189.087	207.228	82.181	52.038	76.593	87.042	79.795	228.8	229.221	227.762	160.918	0	0	0	0	0	0	0	3.131	3.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0.94	0.991	24.77	23.917	21.774	1.435	1.477	1.519	1.561	1.612	1.653	6.422	3.742	1.337	1.85	1.409	0	0	0	0	0	0	0	0	0	0	0	0	0	0.562	0	0	0	0	0.011	0.064	0.209	4.082	4.076	4.315	4.309	4.472	4.706	5.294	4.463	10.821	11.059	10.948	11.137	11.207	0	0	0	0	0	0	0	0.383	0.91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.305	95.791	0	0	0	0	0	0	0	0	0	0	0	136.826	127.623	93.026	136.627	136.826	11.683	7.789	4.505	8.474	171	0.764	8.214	5.307	0.533	24.405	18.865	24.102	26.289	29.058	33.881	31.001	32.061	30.913	29.938	31.573	48.823	44.434	52.752	0	15.595	15.595	2.779	0	23.162	26.612	26.337	0	27.834	25.181	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	389.838	0.76	27.039	0.76	0.761	0.759	11.355	6.6	6.938	6.645	10.11	5.648	0.746	1.043	1.51	1.616	1.386	6.36	14.853	30.298	43.914	0.927	5.258	5.955	-44.326	-81.173	4.709	3.409	26.248	1.691	3.29	7.383	5.337	1.887	4.602	7.255	21.454	1.599	1.921	1.92	2.094	3.833	1.225	2.35	10.225	1.514	1.121	107.808	56.231	49.697	28.51	38.68	10.008	6.944	15.4	7.6	7.774	3.561	0.946	1.958	6.913	6.653	7.188	8.076	6.517	39.323	-9.245	-8.941	3.932	7.129	-19.331	-23.647	-23.322	3.208	-24.462	-21.293	0.931	0.541	0.085	0	0.015	0	0	0
Total Non-Current Assets Numbers are in millions	394.805	376.996	400.45	401.186	405.046	394.799	381.469	380.459	392.06	397.193	384.894	345.365	318.914	302.353	305.177	309.426	306.131	298.661	363.891	523.258	603.503	513.513	1,081.843	1,096.261	1,737.381	1,938.957	1,911.877	1,787.426	1,450.404	1,171.828	1,047.187	1,923.851	1,631.275	1,159.021	1,145.08	2,165.415	2,408.478	2,902.099	3,702.279	4,153.318	5,185.341	5,731.77	5,501.463	5,214.086	5,348.946	5,017.865	5,341.949	5,870.783	5,238.805	4,753.168	2,600.634	752.58	264.507	247.565	255.965	249.77	251.797	244.472	293.093	291.549	287.084	287.524	285.571	291.93	302.065	335.823	582.113	562.848	550.838	548.752	170.222	166.707	146.815	146.013	142.799	135.725	0.939	0.55	0.095	0.011	0.024	0.007	0.007	0.008
Total Assets Numbers are in millions	506.248	431.048	458.023	487.291	488.617	485.338	456.761	433.241	463.982	485.358	477.503	449.215	410.79	390.267	349.215	351.737	350.599	346.497	413.093	578.591	712.395	584.666	1,166.63	1,155.473	1,798.838	2,083.609	1,986.3	1,951.809	1,898.072	1,643.62	2,162.624	2,081.35	1,834.211	1,319.67	1,351.048	2,453.811	2,848.48	3,458.692	4,254.762	4,642.05	5,806.463	6,434.475	5,934.412	5,728.639	5,676.134	5,356.491	5,671.438	6,166.945	5,580.855	5,041.025	2,751.437	994.786	969.412	267.802	275.328	273.405	273.902	265.001	316.057	311.944	309.664	311.162	309.32	323.101	363.218	395.845	636.878	624.673	601.705	580.242	206.172	203.273	183.697	161.725	158.157	156.557	35.896	35.289	34.723	34.459	34.377	34.305	34.258	34.259
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	15.663	21.356	34.522	21.689	24.915	16.256	17.884	23.234	42.919	34.201	36.885	29.257	25.315	24.742	28.091	27.922	22.74	27.725	39.708	23.501	36.038	51.594	50.568	55.668	68.959	51.192	29.656	36.446	35.688	32.911	36.103	23.383	24.364	37.605	23.357	36.615	47.261	60.98	41.383	48.371	60.512	85.121	119.823	86.708	87.661	143.24	127.324	99.671	136.715	107.482	19.004	8.003	11.498	19.288	23.417	23.844	26.563	28.053	27.297	22.796	26.446	21.432	29.198	30.483	34.57	26.717	31.223	24.435	20.323	13.054	9.305	7.364	11.741	10.139	8.201	0	7.585	0	0	0	0	0	0
Short Term Debt Numbers are in millions	22.865	20.655	57.467	53.874	55.72	51.294	45.619	42.768	48.143	35.419	25.422	15.377	5.373	0.454	0.514	2.287	8.515	2.123	2.058	1.908	12.433	1.846	259.571	805.137	106.868	0	0	0	0	0	417.803	0	0	0	0	2,825.807	0	0	0	0	0	0	0.694	1.389	1.389	1.389	0.695	0	6.924	85.633	0	0	0	0	0.146	0.146	0.136	0.127	0.124	0.122	0.149	0.126	0.142	0.145	0.15	0.16	0.197	0.463	1.16	29.231	28.565	28.665	28.823	0.756	0.194	0.32	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.75	12.25	0	3.863	9.172	9.172	9.172	0	0	0	0	0	0	0	0	0	0	1.483	0.13	0	0.279	0.479	0.406	0.318	0.334	0.784	0.699	0.182	0.477	0.832	0.655	0.224	0.193	1.563	0.399	0.013	0.013	0.058	0.058	0.037	0.02	0.121	0.121	0.461	0.046	0.324	0.225	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	35.102	23.736	0	0	0.109	2.055	3.976	37.511	30.094	31.376	46.151	36.188	20.637	20.769	69.309	-36.038	50.955	61.341	70.196	82.723	85.667	102.139	74.833	93.375	0.922	5.992	2.084	0	0.093	0.223	2.466	7.964	11.837	17.138	9.642	21.22	29.65	29.361	16.314	24.882	16.189	0	8.189	8.84	0	0	0	0	5.672	3.27	3.073	5.105	4.398	5.251	5.551	6.262	5.815	3.205	25.178	5.779	21.302	6.03	6.874	71.051	2.93	6.604	6.443	26.677	0	4.587	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	73.215	75.827	50.064	66.854	70.192	58.207	79.524	46.604	45.863	86.687	107.307	152.6	155.345	95.833	109.948	108.649	82.325	58.313	37.46	35.123	61.783	68.55	67.813	71.53	101.434	92.783	176.51	159.398	103.608	114.647	132.542	175.444	129.214	183.189	135.877	210.072	167.992	238.815	403.382	417.184	503.776	684.17	626.058	618.709	603.031	575.332	583.59	587.378	621.936	446.65	98.484	18.937	15.397	14.406	5.618	4.864	9.926	5.497	4.947	5.62	9.087	10.789	6.634	4.085	24.656	27.93	32.807	41.386	17.607	16.313	3.991	6.87	6.405	5.562	3.894	8.676	0.847	-7.124	0.253	0.118	0.105	0.053	0.03	0.081
Total Current Liabilities Numbers are in millions	96.08	77.664	122.048	155.25	147.601	134.416	141.399	107.256	117.24	165.025	166.93	204.862	189.975	121.602	135.204	139.027	118.762	83.176	67.243	76.739	97.717	106.434	378.978	927.235	263.97	161.742	227.702	189.054	140.054	150.335	584.178	228.289	166.931	207.553	177.345	3,068.408	213.779	295.248	464.362	458.567	552.147	744.682	711.873	739.921	691.128	664.382	727.525	714.702	738.203	677.968	205.966	38.22	23.879	26.336	25.37	28.761	34.69	32.886	33.306	33.516	32.864	38.016	28.432	33.621	56.852	63.059	59.734	73.085	43.26	65.925	45.647	44.86	42.713	18.18	14.688	17.243	1.171	0.686	0.253	0.118	0.105	0.053	0.03	0.081
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.043	145.619	92.792	101.347	258.774	247.301	153.851	164.055	174.536	182.676	179.437	188.534	177.721	181.917	155.446	163	155.086	158.489	178.808	180.256	172.009	146.247	2.438	2.748	616.588	613.105	667.726	612.353	612.055	409.168	408.879	1,093.548	940.572	964.653	1,004.524	0	2,879.517	2,873.637	3,111.229	3,650.625	3,892.321	3,695.488	3,533.158	3,445.638	3,533.193	3,183.823	3,003.855	2,713.947	2,501.038	2,034.498	1,175	242.579	235.475	202	200.252	205.289	205.24	196.965	247.012	245.135	246.88	246.041	250.285	255.514	260.505	250.536	246.571	254.589	350.501	306.516	119.171	119.103	103.122	131.481	131.502	131.493	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.095	0	0	0	0	0	0	0	0	0	0	0	0	94.303	71.304	87.544	29.832	-136.826	152.331	207.757	55.347	50.045	0	79.428	77.652	75.274	42.905	0	0	0	29.38	0	0	0	0	0	0	0	0	0	25.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.305	95.791	0	0	0	0	0	0	0	0	0	0	0	136.826	127.623	93.026	136.627	136.826	11.683	7.789	4.505	8.474	0	173.258	161.963	160.055	213.742	0	0	0	2.891	0	0	0	0	0	0	0	0	0	5.779	0	87.666	74.071	69.234	71.051	23.162	26.612	26.337	26.677	27.834	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	411.887	203.645	208.199	208.024	50.929	35.6	120.679	62.609	66.386	53.029	39.793	71.232	72.142	23.043	21.322	26.062	19.74	14.874	14.252	16.425	11.092	15.335	636.783	11.333	14.312	15.927	44.422	27.519	11.738	12.119	7.579	27.484	27.92	34.776	36.343	270.534	262.98	237.393	78.61	94.024	35.587	85.31	159.832	215.816	66.504	52.202	90.302	83.213	77.662	75.284	42.915	33.098	37.208	33.518	0.01	34.593	38.961	30.983	27.627	27.542	27.688	27.631	34.006	35.191	2.566	32.529	33.487	42.592	40.054	38.052	14.592	14.036	13.761	13.282	13.176	37.934	6.95	6.881	6.82	6.765	6.448	6.448	6.448	6.448
Total Non-Current Liabilities Numbers are in millions	411.93	349.264	300.991	309.371	309.703	282.901	274.53	226.664	240.922	235.705	219.23	259.766	249.863	204.96	176.768	189.062	174.826	173.363	193.06	196.681	183.101	161.582	639.221	14.081	681.205	724.823	712.148	639.872	623.793	421.287	416.458	1,121.032	968.492	999.429	1,040.867	270.534	3,142.497	3,111.03	3,317.462	3,837.675	4,064.535	3,917.624	3,704.673	3,669.243	3,604.202	3,244.499	3,094.157	2,970.418	2,740.663	2,269.837	1,431.657	275.677	272.683	235.518	232.533	239.882	244.201	227.948	274.639	272.677	274.568	273.672	284.291	290.705	294.202	283.065	367.724	371.252	459.789	415.619	156.925	159.751	143.22	171.44	172.512	169.427	6.95	6.881	6.82	6.765	6.448	6.448	6.448	6.448
Total Liabilities Numbers are in millions	508.01	426.928	423.039	464.621	457.304	417.317	415.929	333.92	358.162	400.73	386.16	464.628	439.838	326.562	311.972	328.089	293.588	256.539	260.303	273.42	280.818	268.016	1,018.199	941.316	945.175	886.565	939.85	828.926	763.847	571.622	1,000.636	1,349.321	1,135.423	1,206.982	1,218.212	3,338.942	3,356.276	3,406.278	3,781.824	4,296.242	4,616.682	4,662.306	4,416.546	4,409.164	4,295.33	3,908.881	3,821.682	3,685.12	3,478.866	2,947.805	1,637.623	313.897	296.562	261.854	257.903	268.643	278.891	260.834	307.945	306.193	307.432	311.688	312.723	324.326	351.054	346.124	427.458	444.337	503.049	481.544	202.572	204.611	185.933	189.62	187.2	186.67	8.121	7.567	7.073	6.884	6.553	6.501	6.479	6.529
Equity:
Preferred Stock Numbers are in millions	189.354	177.535	168.856	159.535	131.624	106.535	66.834	26.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	695.238	0	0	298.209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.015	0.015	0.015	0.009	0.009	0.009	0.012	0.012	0.012	0.061	0.059	0.042	0.042	0.041	0.041	0.041	0.041	0.041	0.037	0.037	0.026	0.022	0.015	0.01	0.003	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.006	0.006	0.004	0.004	0.004	0.003	0.003	0.003	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001
Retained Earnings Numbers are in millions	-278.852	-284.875	-262.673	-284.301	-284.196	-252.993	-285.681	-231.882	-227.134	-249.945	-242.293	-348.181	-361.228	-268.484	-294.419	-307.471	-273.542	-240.167	-176.41	-23.285	104.031	-10.46	-939.026	-875.742	-234.898	101.661	-45.007	36.83	53.104	55.702	148.832	-270.455	-290.632	-479.984	-451.483	-4,173.514	-3,794.359	-3,230.695	-2,805.981	-2,929.049	-1,824.468	-1,223.275	-1,470.62	-1,657.473	-1,584.14	-1,506.217	-1,090.87	-231.91	-268.998	-274.463	-262.154	-241.973	-249.632	-216.31	-204.106	-215.882	-224.818	-214.907	-210.613	-212.177	-214.906	-217.324	-219.676	-216.959	-205.153	-167.06	-6.885	-35.373	-29.511	-28.988	-23.011	-27.641	-28.318	-26.438	-27.496	-31.741	0.537	0.416	0.282	0.152	0.083	0.065	0.039	-0.009
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	0	-131.626	-106.537	-0.002	-0.002	-0	-0	0	-0	0	-0	-0	0	0	0	-255.869	-112.004	-37.734	-19.852	-1,724.135	-1,658.161	-953.454	-648.339	-626.211	-605.998	-590.04	-574.247	-564.956	-530.695	-499.133	-466.956	-429.564	-6,802.271	-6,505.324	-5,956.123	-5,278.014	-4,689.513	-3,640.431	-2,967.836	-2,645.73	-2,510.6	-2,378.367	-2,197.976	-1,820.293	-771.55	-677.185	-596.326	-541.597	-519.501	-513.987	-509.126	-505.179	-499.994	-494.82	-489.634	-482.797	-476.033	-469.177	-462.541	-478.839	-471.557	-464.153	-396.301	-100.334	-89.351	-78.197	-67.529	-60.09	-56.214	-52.042	-48.577	-45.351	-41.83	-0.006	-0.005	-0.004	-0.003	-0.002	-0.001	-0.001	-0
Other Total Stockholders Equity Numbers are in millions	277.09	577.988	297.657	147.434	315.507	214.477	259.679	305.171	332.952	334.571	333.634	332.766	332.178	332.187	331.66	331.117	330.551	330.123	329.198	328.454	327.544	327.108	2,811.576	1,089.883	1,088.545	1,095.367	1,091.441	1,086.037	1,081.105	1,016.281	1,013.141	1,002.469	989.411	1,059.619	1,013.874	3,288.371	3,286.551	3,283.097	3,278.858	3,274.798	6,654.638	2,995.436	5,634.175	5,487.507	5,343.27	2,953.786	2,940.585	2,713.698	2,370.95	1,672.419	1,375.946	1,442.348	1,652.237	735.649	726.702	720.63	714.641	708.705	701.514	693.953	686.307	679.331	695.104	687.283	681.462	613.074	316.631	305.052	206.358	304.312	124.451	123.161	118.218	47.117	43.801	81.392	27.237	48.592	27.367	27.422	27.739	27.501	27.739	27.739
Total Shareholders Equity Numbers are in millions	-1.762	4.12	34.984	22.67	31.313	68.021	40.832	99.321	105.82	84.628	91.343	-15.413	-29.048	63.705	37.243	23.648	57.011	89.958	152.79	305.171	431.577	316.65	148.431	214.157	853.663	1,197.044	1,046.45	1,122.883	1,134.225	1,071.998	1,161.988	732.029	698.788	112.688	132.836	-885.131	-507.796	52.414	472.938	345.808	1,189.781	1,772.169	1,517.866	1,319.475	1,380.804	1,447.61	1,849.756	2,481.825	2,101.989	2,093.22	1,113.814	680.889	672.85	5.948	17.425	4.762	-4.989	4.167	8.112	5.751	2.232	-0.526	-3.403	-1.225	12.164	49.721	209.42	180.336	98.656	98.698	3.6	-1.338	-2.236	-27.895	-29.043	-30.113	27.775	27.722	27.65	27.575	27.823	27.804	27.779	27.73
Total Equity Numbers are in millions	0	4.12	34.984	22.67	31.313	68.021	40.832	99.321	105.82	84.628	91.343	-15.413	-29.048	63.705	37.243	23.648	57.011	89.958	152.79	305.171	431.577	316.65	148.431	214.157	853.663	1,197.044	1,046.45	1,122.883	1,134.225	1,071.998	1,161.988	732.029	698.788	112.688	132.836	-672.628	-300.145	169.58	629.173	482.692	1,315.598	1,889.335	1,628.574	1,427.513	1,380.804	1,447.61	1,849.756	2,481.825	2,101.989	2,093.22	1,113.814	680.889	672.85	5.948	17.425	4.762	-4.989	4.167	8.112	5.751	2.232	-0.526	-3.403	-1.225	12.164	49.721	209.42	180.336	98.656	98.698	3.6	-1.338	-2.236	-27.895	-29.043	-30.113	27.775	27.722	27.65	27.575	27.823	27.804	27.779	27.73
Total Liabilities & Shareholders Equity Numbers are in millions	506.248	431.048	458.023	487.291	488.617	485.338	456.761	433.241	463.982	485.358	477.503	449.215	410.79	390.267	349.215	351.737	350.599	346.497	413.093	578.591	712.395	584.666	1,166.63	1,155.473	1,798.838	2,083.609	1,986.3	1,951.809	1,898.072	1,643.62	2,162.624	2,081.35	1,834.211	1,319.67	1,351.048	2,453.811	2,848.48	3,458.692	4,254.762	4,642.05	5,806.463	6,434.475	5,934.412	5,728.639	5,676.134	5,356.491	5,671.438	6,166.945	5,580.855	5,041.025	2,751.437	994.786	969.412	267.802	275.328	273.405	273.902	265.001	316.057	311.944	309.664	311.162	309.32	323.101	363.218	395.845	636.878	624.673	601.705	580.242	206.172	203.273	183.697	161.725	158.157	156.557	35.896	35.289	34.723	34.459	34.377	34.305	34.258	34.259

Battalion Oil Corporation

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AMEX:BATL