Exhibit 99.2 Case 12-36187 Document 1471 Filed in TXSB on 02/20/13 Page 1 of 11

CASE NAME: ATP Oil & Gas Corporation CASE NUMBER: 12-36187 COMPARATIVE BALANCE SHEETS ASSETS FILING DATE MONTH MONTH MONTH MONTH MONTH (1) MONTH 8/17/2012 8/31/2012 9/30/2012 10/31/2012 11/30/2012 12/31/2012 CURRENT ASSETS Cash $ 6,119,734 $ 47,144,872 $ 54,512,686 $ 39,600,277 $ 21,768,168 $ 27,461,947 Restricted Cash 4,840,908 14,841,112 82,549,173 39,780,233 32,834,527 6,761,481 Accounts Receivable, Net 48,962,845 48,202,892 51,860,095 49,641,379 43,065,163 44,230,795 Accounts Receivable, Related Party———762,714 Accounts Receivable, Affiliates 699,367,083 705,099,121 710,056,471 715,813,853 721,441,532 728,001,311 Prepaid Expenses and Other Current Assets 18,938,661 19,533,602 14,207,138 11,902,075 15,435,513 13,558,411 TOTAL CURRENT ASSETS 778,229,231 834,821,599 913,185,563 856,737,817 834,544,903 820,776,659 Oil & Gas Properties 2,914,007,759 2,939,625,568 2,988,835,104 2,962,670,018 2,958,065,891 2,974,039,661 Less Accumulated DD&A and Impairment 1,622,583,195 1,636,941,332 1,650,846,528 1,664,818,884 1,685,343,773 1,702,319,023 OIL & GAS PROPERTIES, NET 1,291,424,564 1,302,684,236 1,337,988,576 1,297,851,134 1,272,722,118 1,271,720,638 OTHER ASSETS 1. Deferred Tax Assets———2. Investments in Affiliates 892,154,554 888,614,697 869,098,552 864,632,911 860,285,519 854,658,147 3. Deferred Financing Costs—net 2,075,258 2,171,506 1,970,434 1,836,314 1,756,502 1,690,150 4. Furniture & Fixtures, net 482,093 463,201 440,959 418,736 396,666 374,663 5. Other Non-current Receivable 12,269,065 12,273,726 12,278,238 12,282,902 12,287,418 12,292,086 6. Non-current Restricted Cash———10,828,192 TOTAL ASSETS $ 2,976,634,765 $ 3,041,028,965 $ 3,134,962,322 $ 3,033,759,814 $ 2,981,993,126 $ 2,972,340,535 MOR-2 Revised 07/01/98 (1) The amendments to the December 2012 MOR relate to certain bonus payments to ATP insiders that are in the process of being repaid to the estate, which repayment will be complete by April 2013. The effect of this change is recorded as a receivable—related party with a corresponding credit to December 2012 compensation expense. Case 12-36187 Document 1471 Filed in TXSB on 02/20/13 Page 2 of 11

CASE NAME: ATP Oil & Gas Corporation CASE NUMBER: 12-36187 COMPARATIVE BALANCE SHEETS LIABILITIES & OWNERS’ FILING DATE MONTH MONTH MONTH MONTH MONTH (4) MONTH EQUITY 8/17/2012 8/31/2012 9/30/2012 10/31/2012 11/30/2012 12/31/2012 LIABILITIES POST-PETITION LIABILITIES(MOR-4) $—$ 501,051,920 $ 631,908,259 $ 559,111,503 $ 573,175,745 $ 606,981,811 PRE-PETITION LIABILITIES Secured obligations 2,014,806,960 1,650,999,715 1,648,605,960 1,651,917,233 1,666,895,379 1,666,667,861 Priority unsecured obligations 11,287,816 11,287,816 10,759,598 10,759,598 10,759,598 10,759,598 Unsecured obligations 251,241,600 251,241,600 198,576,609 191,241,071 153,633,566 154,530,858 Other pre-petition obligations———TOTAL CLAIMABLE PRE-PETITION LIABILITIES 2,277,336,376 1,913,529,131 1,857,942,167 1,853,917,902 1,831,288,543 1,831,958,317 Asset Retirement Obligation (1) 149,468,228 150,114,665 149,970,805 151,553,115 150,540,263 150,639,591 Derivative Liability 1,962,381———Other obligations (2) 544,832,478 510,150,491 536,415,044 520,685,753 504,590,990 486,816,091 TOTAL LIABILITIES 2,973,599,463 3,074,846,207 3,176,236,275 3,085,268,273 3,059,595,541 3,076,395,810 OWNERS’ EQUITY (DEFICIT) PREFERRED STOCK 277,406,044 277,406,044 277,406,044 136,457,044 136,457,044 136,457,044 COMMON STOCK 52,660 52,660 52,660 73,288 73,288 73,288 TREASURY STOCK (911,729) (911,729) (911,729) (911,729) (911,729) (911,729) ADDITIONAL PAID-IN CAPITAL 536,339,243 536,976,475 537,384,047 678,615,495 678,990,045 678,096,005 8/1-8/17 TRANSLATION ADJUSTMENT (3) 1,363,677———RETAINED EARNINGS: Filing Date (811,214,593) (811,214,593) (811,214,593) (811,214,593) (811,214,593) (811,214,593) RETAINED EARNINGS: Post Filing Date—(32,699,588) (37,323,566) (43,748,848) (65,899,091) (85,830,539) Equity in earnings of ATPIP and ATP Titan: Post Filing Date—(3,426,511) (6,666,816) (10,779,116) (15,097,379) (20,724,751) TOTAL OWNERS’ EQUITY (DEFICIT) 3,035,302 (33,817,242) (41,273,953) (51,508,459) (77,602,415) (104,055,275) TOTAL LIABILITIES & OWNERS’ EQUITY $ 2,976,634,765 $ 3,041,028,965 $ 3,134,962,322 $ 3,033,759,814 $ 2,981,993,126 $ 2,972,340,535 MOR-3 Revised 07/01/98 (1) (2) (3) (4) ARO represents GAAP present value estimate of future cash flows. ARO is subject to certain potential bonding requirements, some of which have not been determined as of the date of this filing. Other obligations include term NPI and ORRI interests which are accounted for as obligations under GAAP because they are granted on proved properties where production is reasonably assured. Amounts associated with these other obligations are not payable until production occurs. Our August 17 through August 31, 2012 income was estimated using an allocation of 15/31 days for certain line items. Our balance sheet line items represent the August 17 balances when possible; otherwise amounts presented represent July 31 balances. Because of this, an equity translation adjustment is required. The amendments to the December 2012 MOR relate to certain bonus payments to ATP insiders that are in the process of being repaid to the estate, which repayment will be complete by April 2013. The effect of this change is recorded as a receivable—related party with a corresponding credit to December 2012 compensation expense. Case 12-36187 Document 1471 Filed in TXSB on 02/20/13 Page 3 of 11

CASE NAME: ATP Oil & Gas Corporation CASE NUMBER: 12-36187 SCHEDULE OF POST-PETITION LIABILITIES MONTH MONTH MONTH MONTH MONTH MONTH 8/31/2012 9/30/2012 10/31/2012 11/30/2012 12/31/2012 TRADE ACCOUNTS PAYABLE (MOR-5) $ 11,682,314 $ 9,262,572 $ 4,618,385 $ 14,180,863 $ 15,322,843 ACCOUNTS PAYABLE—AFFILIATES—5,762,204 5,766,203 5,764,704 2,357,704 TAX PAYABLE Federal Payroll Taxes———State Payroll Taxes———Ad Valorem Taxes———Other Taxes———TOTAL TAXES PAYABLE———SECURED DEBT POST-PETITION 414,344,609 524,877,029 525,532,714 528,769,960 560,562,828 ACCRUED INTEREST PAYABLE 583,204 4,625,503 4,852,269 5,000,980 3,332,769 ACCRUED PROFESSIONAL FEES* 746,512 440,553 715,540—2,338,073 OTHER ACCRUED LIABILITIES 1. Payroll accruals———2. Other accruals 55,145,058 77,503,779 10,701,453 12,937,793 17,103,704 3. Other payables 18,550,223 9,436,619 6,924,939 6,521,445 5,963,890 TOTAL POST-PETITION LIABILITIES (MOR-3) $ 501,051,920 $ 631,908,259 $ 559,111,503 $ 573,175,745 $ 606,981,811 *Payment requires Court Approval MOR-4 Revised 07/01/98 Case 12-36187 Document 1471 Filed in TXSB on 02/20/13 Page 4 of 11

CASE NAME: ATP Oil & Gas Corporation CASE NUMBER: 12-36187 AGING OF POST-PETITION LIABILITIES MONTH 12/31/2012 DAYS TOTAL TRADE FEDERAL STATE AD VALOREM, ACCOUNTS TAXES TAXES OTHER TAXES 0-30 $ 15,143,819 $ 15,143,819 $—$—$—31-60 2,218 2,218——61-90 206,647 206,647——91+ (29,841) (29,841)——TOTAL $ 15,322,843 $ 15,322,843 $—$—$—AGING OF ACCOUNTS RECEIVABLE DAYS TOTAL Revenue Joint Interest (1) Other (2) 0-30 DAYS $ 36,653,573 $ 33,965,019 $ 2,688,554 $—31-60 DAYS—— 61-90 DAYS 361,944 (109) 362,053—91+ DAYS 6,925,955 (32,297) 6,067,166 891,086 TOTAL $ 43,941,472 $ 33,932,613 $ 9,117,773 $ 891,086 MOR-5 Revised 07/01/98 (1) 91+ day balance includes $2,013,375 of amounts being withheld over WI% dispute and $415,789 of amounts regarding Black Elk/Nippon lawsuit (2) 91+ day balance includes $793,841 due from Israel Tax Authority for VAT taxes and other East Med receivables Case 12-36187 Document 1471 Filed in TXSB on 02/20/13 Page 5 of 11

CASE NAME: ATP Oil & Gas Corporation CASE NUMBER: 12-36187 STATEMENT OF INCOME (LOSS) MONTH MONTH MONTH MONTH MONTH (1) MONTH FILING TO 8/17/12 to 8/31/12 9/30/2012 10/31/2012 11/30/2012 12/31/2012 DATE REVENUES (MOR-1) $ 17,962,067 $ 37,184,014 $ 36,306,806 $ 31,765,591 $ 32,224,068 $ 155,442,546—GROSS PROFIT 17,962,067 37,184,014 36,306,806 31,765,591 32,224,068 155,442,546 OPERATING EXPENSES: Lease Operating Expenses 3,596,446 7,405,660 7,072,186 8,386,269 8,814,772 35,275,333 Processing fees, related party 3,456,290 6,590,000 6,643,000 6,590,000 6,643,000 29,922,290 Depreciation, depletion and amortization 6,958,244 13,927,439 13,994,578 20,546,958 15,875,072 71,302,291 Impairment of oil and gas properties—— 1,122,182 1,122,182 Accretion 508,076 1,059,370 1,032,207 1,000,518 1,009,476 4,609,647 Abandonment(Gain)/Loss 32,108 130,910—(4,564) 158,454 Compensation Expense 778,853 1,165,292 1,359,794 1,265,270 821,145 5,390,354 Professional Fees 882,462 (35,889) 967,109 341,154 1,156,098 3,310,934 Other General & Administrative 131,419 76,284 224,881 (50,919) (23,259) 358,406 TOTAL OPERATING EXPENSES 16,343,898 30,319,066 31,293,755 38,079,250 35,413,922 151,449,891 INCOME (LOSS) FROM OPERATIONS (MOR-1) 1,618,169 6,864,948 5,013,051 (6,313,659) (3,189,854) 3,992,655 INTEREST INCOME 2,033,953 4,504,888 4,860,557 4,818,186 5,135,175 21,352,759 INTEREST (EXPENSE), NET (2,191,113) (13,303,416) (15,464,387) (16,457,399) (15,503,937) (62,920,252) DERIVATIVES GAIN/(LOSS)—(30,879) (972) 4,387 (49,716) (77,180) DEBT EXTINGUISHMENT GAIN/(LOSS) (6,937,100)—— (6,937,100) TOTAL INT, DER.& OTHER ITEMS (7,094,260) (8,829,407) (10,604,802) (11,634,826) (10,418,478) (48,581,773) NET INCOME (LOSS) BEFORE REORGANIZATION EXPENSES (5,476,091) (1,964,459) (5,591,751) (17,948,485) (13,608,332) (44,589,118) REORGANIZATION (EXPENSES): US Trustee fees (30,000)—(30,000)—(60,000) Professional fees (1,037,305) (2,659,519) (803,531) (4,201,758) (6,323,116) (15,025,229) Debt valuation adjustments———Claims adjustments (26,156,192)—— (26,156,192) Interest income———REORGANIZATION EXPENSES, NET: (27,223,497) (2,659,519) (833,531) (4,201,758) (6,323,116) (41,241,421) NET INCOME (LOSS) (MOR-1) $ (32,699,588) $ (4,623,978) $ (6,425,282) $ (22,150,243) $ (19,931,448) $ (85,830,539) Accrual Accounting Required, Otherwise Footnote with Explanation. MOR-6 Revised 07/01/98 (1) The amendments to the December 2012 MOR relate to certain bonus payments to ATP insiders that are in the process of being repaid to the estate, which repayment will be complete by April 2013. The effect of this change is recorded as a receivable—related party with a corresponding credit to December 2012 compensation expense. Case 12-36187 Document 1471 Filed in TXSB on 02/20/13 Page 6 of 11

CASE NAME: ATP Oil & Gas Corporation CASE NUMBER: 12-36187 CASH RECEIPTS AND MONTH MONTH MONTH MONTH MONTH MONTH FILING TO DISBURSEMENTS 8/17/12 to 8/31/12 9/30/2012 10/31/2012 11/30/2012 12/31/2012 DATE 1. CASH-BEGINNING OF MONTH $ 6,119,734 $ 47,144,872 $ 54,512,686 $ 39,600,277 $ 21,768,168 $ 6,119,734 RECEIPTS: 1. COLLECTION OF NET REVENUE ACCOUNTS RECEIVABLE 21,003,439 34,319,343 29,583,979 31,906,235 30,003,561 146,816,557 2. COLLECTION OF JOINT INTEREST ACCOUNTS RECEIVABLE—681,206 383,486 75,705 422,632 1,563,029 3. OTHER OPERATING RECEIPTS (MOR-7B)—310,803 115,223 653,805 96,689 1,176,520 4. FINANCING RECEIPTS (MOR-7B) 406,338,823 40,091,939 42,508,352 6,946,412 54,258,956 550,144,482 TOTAL RECEIPTS** 427,342,262 75,403,291 72,591,040 39,582,157 84,781,838 699,700,588 (Withdrawal) Contribution by Individual Debtor MFR-2* DISBURSEMENTS: 5. TERM-LIMITED ORRI 940,089 2,991,609 1,766,390 3,838,613 3,112,889 12,649,590 6. TERM-LIMITED NPI—12,645,837 21,087,710 16,535,724 18,117,033 68,386,304 7. DERIVATIVE SETTLEMENTS PAID (RECEIVED) 2,141,118 30,879 90,352 (4,387) 49,716 2,307,678 8. LEASE OPERATING COSTS—1,702,508 10,662,317 3,560,882 8,849,102 24,774,809 9. GOMEZ PIPELINE OBLIGATION 830,833 877,160 1,026,951 898,828—3,633,772 10. TITAN FEE 5,500,000 10,000,000 5,000,000 5,000,000 10,000,000 35,500,000 11. ATPIP FEES 1,571,182 1,571,682 1,518,682 1,571,682 (71,318) 6,161,910 12. GENERAL & ADMINISTRATIVE (MOR-7B) 437,500 2,264,864 2,129,975 1,650,573 3,681,736 10,164,648 13. OTHER OPERATING DISBURSEMENTS (MOR-7B)———TOTAL DISBURSEMENTS FROM OPERATIONS 11,420,722 32,084,539 43,282,377 33,051,915 43,739,158 163,578,711 14. CAPEX CASH DISBURSMENTS (MOR-7B)—34,933,676 38,100,489 14,214,751 24,455,908 111,704,824 15. BANKRUPTCY & PROFESSIONAL FEES (MOR-9A) 620,479 572,818 1,311,798 5,432,032 4,019,279 11,956,406 16. FINANCING PAYMENTS—PRINCIPAL AND INTEREST (MOR-7B) 374,275,923 444,444 4,808,785 4,715,568 6,873,714 391,118,434 TOTAL DISBURSEMENTS** 386,317,124 68,035,477 87,503,449 57,414,266 79,088,059 678,358,375 17. NET CASH FLOW 41,025,138 7,367,814 (14,912,409) (17,832,109) 5,693,779 21,342,213 18. CASH—END OF MONTH (MOR-2) $ 47,144,872 $ 54,512,686 $ 39,600,277 $ 21,768,168 $ 27,461,947 $ 27,461,947 * Applies to Individual debtors only MOR-7A **Numbers for the current month should balance (match) Revised 07/01/98 RECEIPTS and CHECKS/OTHER DISBURSEMENTS lines on MOR-8 Case 12-36187 Document 1471 Filed in TXSB on 02/20/13 Page 7 of 11

CASE NAME: ATP Oil & Gas Corporation CASE NUMBER: 12-36187 CASH RECEIPTS AND MONTH MONTH MONTH MONTH MONTH MONTH FILING TO DISBURSEMENTS DETAIL 8/17/12 to 8/31/12 9/30/2012 10/31/2012 11/30/2012 12/31/2012 DATE OTHER OPERATING RECEIPTS (Line 3) Miscellaneous $—$ 310,803 $ 115,223 $ 653,805 $ 96,689 $ 1,176,520 GENERAL & ADMINISTRATIVE (Line 12) Compensation 352,523 1,235,511 1,008,815 907,731 2,723,959 6,228,539 Rent—55,812 110,518—3,419 169,749 Office and general costs—89,235 82,965 11,151 13,253 196,604 Travel related—26,191 20,791 10,447 12,346 69,775 D&O 82,413 81,233 97,420 20,502 20,000 301,568 Other costs 2,564 776,882 809,466 700,742 908,759 3,198,413 GENERAL & ADMINISTRATIVE TOTAL 437,500 2,264,864 2,129,975 1,650,573 3,681,736 10,164,648 OTHER OPERATING DISBURSEMENTS (Line 13)———CAPEX CASH DISBURSMENTS (Line 14) Maintenance/Other—27,985—346,243 374,228 Clipper project—34,933,676 37,895,335 13,391,177 10,981,074 97,201,262 Gomez #9 project———Plugging and abandonment of oil and gas properties—177,169 823,574 13,128,591 14,129,334 CAPEX CASH DISBURSMENTS TOTAL—34,933,676 38,100,489 14,214,751 24,455,908 111,704,824 FINANCING PAYMENTS—PRINCIPAL AND INTEREST (Line 16) 1st lien principal and interest 367,338,823—— 367,338,823 New facility principal and interest 6,937,100 444,444 4,808,785 4,715,568 6,873,714 23,779,611 FINANCING PAYMENTS—PRINCIPAL AND INTEREST TOTAL 374,275,923 444,444 4,808,785 4,715,568 6,873,714 391,118,434 FINANCING RECEIPTS (Line 4) New facility proceeds $ 406,338,823 $ 40,091,939 $ 42,508,352 $ 6,946,412 $ 54,258,956 $ 550,144,482 MOR-7B Case 12-36187 Document 1471 Filed in TXSB on 02/20/13 Page 8 of 11

CASE NAME: ATP Oil & Gas Corporation CASE NUMBER: 12-36187 CASH ACCOUNT RECONCILIATION MONTH OF 12/31/2012 BANK NAME JPMorgan Chase JPMorgan Chase JPMorgan Chase JPMorgan Chase JPMorgan Chase Green Bank ACCOUNT NUMBER 113334321 1000027441 6300050955 58902066488 113400841 3300247239 ACCOUNT TYPE Operating Deposit Controlled Disbursement Cafeteria Plan Other Payroll TOTAL BANK BALANCE $ 29,562,450 $—$—$ 24,100 $—$ 325,138 $ 29,911,688 DEPOSITS IN TRANSIT————OUTSTANDING CHECKS—2,449,741——2,449,741 ADJUSTED BANK BALANCE $ 29,562,450 $—$ (2,449,741) $ 24,100 $—$ 325,138 $ 27,461,947 BEGINNING CASH—PER BOOKS $ 27,267,821 $—$ (5,785,405) $ 27,655 $—$ 258,097 $ 21,768,168 RECEIPTS* 81,202,110 3,579,728—— 84,781,838 TRANSFERS BETWEEN ACCOUNTS (17,112,640) (3,579,728) 17,901,368—2,791,000—(WITHDRAWAL) OR INDIVIDUAL CONTRIBUTION BY DEBTOR MFR-2————CHECKS/OTHER DISBURSEMENTS* 61,794,840—14,565,705 3,555—2,723,959 79,088,059 ENDING CASH—PER BOOKS $ 29,562,451 $—$ (2,449,742) $ 24,100 $—$ 325,138 $ 27,461,947 MOR-8 *Numbers should balance (match) TOTAL RECEIPTS and Revised 07/01/98 TOTAL DISBURSEMENTS lines on MOR-7A Case 12-36187 Document 1471 Filed in TXSB on 02/20/13 Page 9 of 11

CASE NAME: ATP Oil & Gas Corporation CASE NUMBER: 12-36187 PAYMENTS TO INSIDERS AND PROFESSIONALS Of the total disbursements shown for the month, list the amount paid to insiders (as defined in Section 101(31)(A)-(F) of the U.S. Bankruptcy Code) and the professionals. Also, for insiders, identify the type of compensation paid (e.g., salary, commission, bonus, etc.) (Attach additional pages as necessary). MONTH MONTH MONTH MONTH MONTH (1) MONTH INSIDERS: NAME/COMP TYPE 8/17/12 to 8/31/12 9/30/2012 10/31/2012 11/30/2012 12/31/2012 1 T. Paul Bulmahn (salary) $ 17,767 $ 36,197 $ 36,798 $ 36,798 $ 36,798 2 Leland E. Tate (salary) 14,634 29,267 29,267 29,267 29,267 3 Leland E. Tate (bonus)—— 202,263 4 Albert L. Reese Jr. (salary) 11,577 23,154 24,863 24,863 24,863 5 Albert L. Reese Jr. (bonus)—— 194,172 6 George R. Morris (salary) 11,848 23,741 25,554 25,554 25,554 7 George R. Morris (bonus)—— 183,875 8 John E. Tschirhart (salary) 8,731 17,463 18,455 18,455 9,227 9 Keith R. Godwin (salary) 11,302 22,604 24,257 24,257 24,257 10 Keith R. Godwin (salary)—— 182,404 TOTAL INSIDERS (MOR-1) $ 75,859 $ 152,426 $ 159,194 $ 159,194 $ 912,680 MONTH MONTH MONTH MONTH MONTH MONTH PROFESSIONALS 8/17/12 to 8/31/12 9/30/2012 10/31/2012 11/30/2012 12/31/2012 Debtor Professionals (MOR-9B) $—$—$—$ 4,169,875 $ 1,893,728 DIP Lender Professionals (MOR-9B) 620,479 572,818 1,281,798 1,262,157 428,722 Committee Professionals (MOR-9B)—— 1,696,829 US Trustee (MOR-9B)—30,000—TOTAL PROFESSIONALS (MOR-1) $ 620,479 $ 572,818 $ 1,311,798 $ 5,432,032 $ 4,019,279 MOR-9A (1) ATP made certain bonus payments to ATP insiders that are in the process of being repaid to the estate, which repayment will Revised 07/01/98 be complete by April 2013. Case 12-36187 Document 1471 Filed in TXSB on 02/20/13 Page 10 of 11

CASE NAME: ATP Oil & Gas Corporation CASE NUMBER: 12-36187 PAYMENTS TO PROFESSIONALS MONTH MONTH MONTH MONTH MONTH MONTH PROFESSIONALS 8/17/12 to 8/31/12 9/30/2012 10/31/2012 11/30/2012 12/31/2012 DEBTOR PROFESSIONALS Debtor Legal Advisors 1 Mayer Brown, LLP $—$—$—$ 2,084,621 $ 1,130,702 2 Munsch, Hardt, Kopf & Harr, PC——10,668 43,102 Debtor Financial Advisors 3 Jefferies & Company, Inc.——1,093,148 148,457 4 Opportune, LLP——534,924 471,467 Debtor Other 5 Kurtzman Carson Consultants, LLC——446,514—6 Blackhill Advisors, LP—— 100,000 TOTAL DEBTOR PROFESSIONALS (MOR-9A):——4,169,875 1,893,728 DIP LENDER PROFESSIONALS DIP Legal Advisors 7 Bingham McCutchen LLP 620,479—429,209 669,528—8 Cravath, Swaine & Moore LLP—572,818——9 Winstead PC—317,303 304,440—10 Haynes and Boone, LLP—— 215,069 DIP Financial Advisors 11 Houlihan Lokey—535,286 164,133 152,036 DIP Other 12 Netherland Sewell & Associates, Inc.——40,540 61,617 13 Arthur C. Leblanc, Jr——83,516—TOTAL DIP PROFESSIONALS (MOR-9A): 620,479 572,818 1,281,798 1,262,157 428,722 COMMITTEE PROFESSIONALS Committee Legal Advisors 14 Milbank, Tweed, Hadley & McCloy, LLP—— 1,514,418 15 Porter Hedges, LLP—— 182,411 TOTAL COMMITTEE PROFESSIONALS (MOR-9A):—— 1,696,829 16 US Trustee Payment Center (MOR-9A) $—$—$ 30,000 $—$—MOR-9B Revised 07/01/98 Case 12-36187 Document 1471 Filed in TXSB on 02/20/13 Page 11 of 11