EX-99.1 3 dex991.txt CONTOUR ENERGY REPORT Exhibit 99.1 UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF TEXAS HOUSTON DIVISION CASE NAME: Contour Energy Co. Petition Date: 7/15/2002 CASE NUMBER: 02-37740-H4-11 MONTHLY OPERATING REPORT SUMMARY FOR MONTH August YEAR 2002 MONTH July 15-31 August September REVENUES (MOR-6) 0 0 INCOME BEFORE INT, DEPREC./TAX (MOR-6) *1,496,849 2,305,737 NET INCOME (LOSS) (MOR-6) 424,146 1,080,737 PAYMENTS TO INSIDERS (MOR-9) included with Contour Energy E&P, LLC Case Number 02-37741-H4-11 PAYMENTS TO PROFESSIONALS (MOR-9) 0 TOTAL DISBURSEMENTS (MOR-8) 0 October November December REVENUES (MOR-6) INCOME BEFORE INT, DEPREC./TAX (MOR-6) NET INCOME (LOSS) (MOR-6) PAYMENTS TO INSIDERS (MOR-9) PAYMENTS TO PROFESSIONALS (MOR-9) TOTAL DISBURSEMENTS (MOR-8) ***The original of this document must be filed with the United States Bankruptcy Court and a copy must be sent to the United States Trustee*** REQUIRED INSURANCE MAINTAINED EXP. AS OF SIGNATURE DATE DATE ------------------------------------ ---------- CASUALTY YES (x) NO ( ) 5 - 1 - 03 LIABILITY YES (x) NO ( ) 5 - 1 - 03 VEHICLE YES (x) NO ( ) 5 - 1 - 03 * WORKER'S YES (x) NO ( ) - - OTHER YES (x) NO ( ) 5 - 1 - 03 ---------- * Through Administaff (PPE provider) CIRCLE ONE Are all accounts receivable being collected within terms? [Yes] No Are all post-petition liabilities, including taxes, being paid within terms? [Yes] No Have any pre-petition liabilities been paid? [Yes] No If so, describe Royalties, severance taxes, employee obligations (pursuant to court orders) Are all funds received being deposited into DIP bank accounts? [Yes] No Were any assets disposed of outside the normal course of business? Yes [No] If so, describe ---------------------------------------------- Are all U.S. Trustee Quarterly Fee Payments current? [Yes] No What is the status of your Plan of Reorganization? ATTORNEY NAME: John F. Higgins, IV FIRM: Porter & Hedges ADDRESS: 700 Louisiana, Suite 3500 ADDRESS: CITY, STATE ZIP: Houston, TX 77002 TELEPHONE: 713-226-0648 ------------------------------------------------------------------------- I certify under penalty of perjury that the following complete Monthly Operating Report (MOR), consisting of MOR-1 through MOR-9 plus attachments, is true and correct. SIGNED /s/ Rick G. Lester ---------------------------------------------------- TITLE Executive Vice President and Chief Financial Officer ---------------------------------------------------- (ORIGINAL SIGNATURE) *Amended MOR 2 & 3 Stand-Alone Balance Sheet for Trustee Contour Energy Co. Balance Sheet At August 31, 2002

**NOTE: CEEP balances included pro-rata share of Kelley Partners 1994 Development Drilling Program and Kelley Partners 1992 Development Drilling Program. Related investment and equity accounts have been eliminated within this column. Legal Entity Names: Co 05 = Contour Energy Co. Co 10 = Contour Energy E & P, LLC Co 40 = Kelley Operating Company, LTD. Co 12 = Petrofunds Inc. Co 57 = Concorde Gas Marketing Inc. Co 58 = Concorde Gas Intrastate Inc.

CONTOUR ENERGY CO 8-K