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Energy Xxi Gulf Coast (EXXI) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Energy Xxi Gulf Coast finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
(Jun 30 2016) (Jun 30 2015) (Jun 30 2014) (Jun 30 2013)
Assets
Cash & cash equivalent151.73
Restricted Cash and Cash Equivalents, Current6.39
Cash & Short-term Investments157.00
Accounts receivable55.60
Notes Receivable, Related Parties15.73
Notes Receivable, Current6.34
Derivative Asset, Current DE0.00
Deferred Tax Assets, Gross, Current0.00
Prepaid Expense And Other Assets Current21.60
Total Current Assets257.38
Equipment/Property/Plant Net775.04
Goodwill net0.00
Long-term investments25.71
Due from Related Parties, Noncurrent LO0.00
Derivative Asset, Noncurrent DE10.00
Other Assets, Noncurrent18.85
Total Assets1,076.98
Liabilities
Accounts Payable, Current AC85.12
Accrued Liabilities, Current AC45.49
Derivative Liability, Current DE32.57
Short-term Debt0.00
Other Liabilities, Current0.00
Deferred Tax Liabilities, Net, Current LI0.00
Asset Retirement Obligation, Current LI51.40
Total Current Liabilities214.60
Long-term debt73.95
Total Long-term Debt73.95
Derivative Liability, Noncurrent DE0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Asset Retirement Obligations, Noncurrent AS613.45
Other liabilities, Noncurrent10.78
Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months0.02
Total Liabilities912.79
Stockholders' Equity
Common Stock Value0.33
Treasury Stock Value0.00
Additional Paid In Capital Common Stock911.14
Retained Earnings / Accumulated Deficit-747.29
Other Equity0.00
Common Stockholder's Equity164.19
Total Stockholder's Equity164.19
Liabilities & Stockholder's Equity1,076.98
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About EXXI Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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