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Exco Resources Inc (XCO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Exco Resources Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Sep 30 2018) (Jun 30 2018) (Mar 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent46.54
Restricted Cash and Cash Equivalents, Current16.05
Cash & Short-term Investments62.00
Accounts receivable61.95
Other Receivables, Net, Current2.05
Oil and Gas Joint Interest Billing Receivables, Current32.09
Derivative Asset, Current DE0.00
Other Current Assets11.47
Total Current Assets170.14
Equipment/Property/Plant Net657.13
Goodwill net163.16
Long-term investments4.73
Other Assets, Noncurrent37.53
Total Assets1,032.69
Liabilities
Accounts Payable and Accrued Liabilities, Current LI64.93
Accrued Liabilities, Current52.40
Debt, Current LI473.36
Other Liabilities, Current0.00
Asset Retirement Obligation, Current LI0.60
Total Current Liabilities591.29
Total Long-term Debt0.00
Other liabilities, Noncurrent1,467.90
Total Liabilities2,059.19
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value7.63
Additional Paid In Capital Common Stock3,541.82
Retained Earnings / Accumulated Deficit-4,560.71
Other Equity-15.26
Common Stockholder's Equity-1,026.50
Total Stockholder's Equity-1,026.50
Liabilities & Stockholder's Equity1,032.69
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About XCO Quarterly 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-Q 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-Q
  • 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.