EX-99.2 4 d99560exv99w2.txt MONTHLY OPERATING REPORT EXHIBIT 99.2 CASE NAME: Coho Energy, Inc., ET AL Monthly Operating Report CASE NUMBER: 02-31189-HCA-11 ACCRUAL BASIS JUDGE: Harold C. Abramson UNITED STATES BANKRUPTCY COURT NORTHERN DISTRICT OF TEXAS DALLAS DIVISION MONTHLY OPERATING REPORT MONTH ENDING: JULY 31, 2002 COHO ENERGY, INC. MONTHLY OPERATING REPORT BANKRUPTCY CONSOLIDATION ACCRUAL BASIS - 1 BALANCE SHEETS (IN 000'S) JULY 31, 2002

(a) Postpetition owners' equity represents earnings subsequent to January 2002, excluding the standby loan prepayment fee expense of $29.3 million, the FAS 133 adjustment related to the gain on standby loan embedded derivative of $10.2 million, the write off of $22.6 million in unamortized debt issuance costs and the write off of $10.7 million in unamortized debt discount. COHO ENERGY CASE NO. 02-31189-HCA-11 COHO ENERGY, INC. MONTHLY OPERATING REPORT BANKRUPTCY CONSOLIDATION ACCRUAL BASIS - 2 STATEMENTS OF OPERATIONS(IN 000'S) PAGE 1 OF 3 JULY 31, 2002

PAGE 1 Coho Energy Case No. 02-31189-HCA-11 COHO ENERGY, INC. BANKRUPTCY CONSOLIDATION STATEMENTS OF EARNINGS -- BOE MONTHLY OPERATING REPORT JULY 31, 2002 ACCRUAL BASIS - 2 PAGE 2 OF 3

(a) JANUARY 2002 IS A PREPETITION PERIOD COHO ENERGY CASE NO. 02-31189-HCA-11 PAGE 2 COHO ENERGY, INC. (CONSOLIDATED) MONTHLY OPERATING REPORT GENERAL & ADMINISTRATIVE EXPENSE SUMMARY ACCRUAL BASIS -2 JULY 31, 2002 PAGE 3 OF 3

COHO ENERGY CASE NO. 02-31189-HCA-11 COHO ENERGY, INC. BANKRUPTCY CONSOLIDATION MONTHLY OPERATING REPORT STATEMENTS OF CASH FLOW ACCRUAL BASIS - 3 JULY 31, 2002

(a) JANUARY 2002 IS A PREPETITION PERIOD COHO ENERGY CASE NO. 02-31189-HCA-11 COHO ENERGY, INC. AND SUBSIDIARIES MONTHLY OPERATING REPORT BANKRUPTCY CONSOLIDATION ACCRUAL BASIS - 4 (IN 000S, EXCEPT RATIOS) PAGE 1 OF 2 ACCOUNTS RECEIVABLE ANALYSIS

COHO ENERGY CASE NO. 02-31189-HCA-11 COHO ENERGY, INC. AND SUBSIDIARIES MONTHLY OPERATING REPORT BANKRUPTCY CONSOLIDATION ACCRUAL BASIS - 4 (IN 000S, EXCEPT RATIOS) PAGE 2 OF 2 ACCOUNTS PAYABLE ANALYSIS

COHO ENERGY CASE NO. 02-31189-HCA-11

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