Encore Energy Partners (ENP) Balance Sheet

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Cash and cash equivalents	651K
Accounts receivable - trade	34.26M
Derivatives	14.81M
Other	2.17M
Total current assets	51.9M
Proved properties, including wells and related equipment	1B
Unproved properties	41K
Accumulated depletion, depreciation, and amortization	-294.01M
Properties and equipment, net - successful efforts method	708.88M
Other property and equipment	1.69M
Accumulated depreciation	-669K
Other property and equipment, net	1.03M
Goodwill	9.29M
Other intangibles, net	2.78M
Derivatives	15.88M
Other	318K
Total assets	790.08M
Trade	2.02M
Affiliate	1.49M
Lease operating	4.72M
Development capital	1.74M
Interest	375K
Production taxes	14.24M
Derivatives	66K
Oil and natural gas revenues payable	3.28M
Credit agreement	356M
Other	2.5M
Total current liabilities	386.41M
Derivatives	241K
Future abandonment cost, net of current portion	16.79M
Deferred taxes	63K
Credit agreement	0
Other
Total liabilities	403.5M
Commitments and contingencies (see Note 11)	0
Limited partners - public, 24,565,529 and 24,417,542 common units issued and outstanding, respectively	349.91M
Limited partners - affiliates, 20,924,055 common units issued and outstanding	36.67M
General partner - 504,851 general partner units issued and outstanding	309K
Accumulated other comprehensive loss	-322K
Total partners' equity	386.57M
Total liabilities and partners' equity	790.08M

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