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Energy Xxi Gulf Coast (EXXI) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in Energy Xxi Gulf Coast's operating performance over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
2017 		(Jun 30 2016) (Jun 30 2015) (Jun 30 2014) (Jun 30 2013)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax53.81
Total Revenue511.64
Costs & Expenses
Cost of Goods and Services Sold319.67
Gross Profit191.97
Selling, Administration, Marketing73.41
Depreciation & Amortization150.15
Impairment of Oil and Gas Properties185.86
Other Operating Expense / -Income0.00
Total operating costs including COS838.07
Operating income / -loss-326.43
Interest Expense14.84
Interest Income0.00
Net Interest (-)Expense / Income-14.84
Extinguishment of Debt0.00
Other loss / -income-0.25
Total costs & expenses852.65
Income & Taxes
Income / -loss before income taxes-341.01
Income taxes expenses / -benefit0.00
Income after income taxes-341.01
Income / -loss from continuing operations-341.01
Preferred dividends0.00
Net income / -loss-341.01
Income / -loss to shareholder-341.01
EBIT-326.17
EBITD-152.91
EBITDA-144.53
Earnings Per Share
Basic EPS (excl. extra items)-10.26
Basic Net EPS-10.26
Basic shares outstanding (Mill. of Units)33.24
Diluted Net EPS-10.26
Diluted average shares (Mill. of Units)33.24
Dividend per share0.00
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About EXXI Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

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

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.