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Energy Xxi Gulf Coast (EXXI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access EXXI Annual Balance Sheets →
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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2018)
(Mar 31 2018) (Dec 31 2017) (Sep 30 2017) (Jun 30 2017)
Assets
Cash & cash equivalent97.90
Restricted Cash and Cash Equivalents, Current6.43
Cash & Short-term Investments103.00
Accounts receivable55.41
Notes Receivable, Related Parties19.92
Notes Receivable, Current4.00
Derivative Asset, Current DE0.00
Prepaid Expense And Other Assets Current11.87
Total Current Assets195.54
Equipment/Property/Plant Net781.42
Long-term investments25.81
Other Assets, Noncurrent29.47
Total Assets1,032.25
Liabilities
Accounts Payable, Current AC79.15
Accrued Liabilities, Current AC52.11
Derivative Liability, Current DE36.79
Short-term Debt0.00
Other Liabilities, Current0.00
Asset Retirement Obligation, Current LI55.95
Total Current Liabilities224.03
Long-term debt58.41
Total Long-term Debt58.41
Derivative Liability, Noncurrent DE6.31
Asset Retirement Obligations, Noncurrent AS625.50
Other liabilities, Noncurrent14.93
Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months0.02
Total Liabilities929.17
Stockholders' Equity
Common Stock Value0.33
Additional Paid In Capital Common Stock916.53
Retained Earnings / Accumulated Deficit-813.79
Other Equity0.00
Common Stockholder's Equity103.07
Total Stockholder's Equity103.07
Liabilities & Stockholder's Equity1,032.25
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About EXXI 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.