CSIMarket
 
Extraction Oil and Gas Inc   (XOG)
Other Ticker:  
 
    Sector  Energy    Industry Oil And Gas Production
   Industry Oil And Gas Production
   Sector  Energy
 

Extraction Oil And Gas Inc Income Statement Quarterly

XOG


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 223.63 165.19 158.23 63.13
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Natural Gas Liquids Revenue - - - -
Total Revenue 223.63 165.19 171.36 158.23 63.13
Cost of Goods and Services Sold 21.55 22.79 39.29 50.17 26.31
Gross Profit 202.07 142.40 132.07 108.06 36.82
Selling, Administration, Marketing 21.83 24.05 17.04 13.30 29.83
Deconsolidation, Gain (Loss), Amount - -73.14 - - -
Depriciation & Amortization 50.09 76.05 88.34 85.31 82.62
Exploration Expense 3.59 112.48 74.03 9.76 62.66
Impairment of Long-Lived Assets Held-for-use 0.17 0.78 206.73 - 0.96
Other operatinig exp. /-income 5.38 129.65 4.06 9.77 13.21
Unusual Expense /-Income - - - - -
Operating Lease Expense 13.74 30.39 12.06 12.40 22.98
Gain Loss On Sale Of Property and Equipment and Assets Of Unconsolidated Subsidiary - - -0.12 - -
Total operating costs including COS 116.35 323.04 441.44 180.70 238.57
Operating income/-loss 107.28 -157.86 -270.08 -22.48 -175.44
Other Deductions / - Income
Interest expense 2.17 21.36 8.08 7.39 20.31
Interest income - - - - -
Net interest expense/-income 2.17 21.36 8.08 7.39 20.31
Gain (Loss) on Derivative Instruments, Net, Pretax - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 75.79 -190.45 -34.63 9.67 123.10
Reorganization Items - - 148.86 501.07 -26.92
Total costs & expenses 194.31 153.95 617.59 698.83 355.06
Income /-loss before income taxes 29.32 11.24 -446.23 -540.61 -291.93
Income taxes expenses/-benefit 4.78 2.20 -2.20 - -
Income after income taxes -24.54 -9.04 823.10 -540.61 -291.93
Net income/-loss of other equity -49.09 -18.07 1,267.13 - -
Income/-loss from cont. Ops. -24.54 -9.04 823.10 -540.61 -291.93
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -24.54 -9.04 823.10 -540.61 -291.93
Noncontrolling interests - 6.16 -1,267.53 - -
Prefered dividends - -6.52 30.32 -1.87 -5.82
Other - - - - -
Income/-loss to shareholder 24.54 2.88 -466.31 -540.61 -291.93
EBIT 31.49 32.60 -438.15 -533.22 -271.62
EBITD 31.49 48.73 -349.81 -447.91 -189.00
EBITDA 31.49 48.84 -349.47 -447.76 -187.05


Per Share (GAAP Quarterly, in $) (Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
Basic EPS (excl. extra items) 0.95 -0.03 -3.37 -3.92 -2.16
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.95 -0.03 -3.37 -3.92 -2.16
Basic shares outstanding (Mill. of Units) 25.78 137.73 138.36 138.35 138.16
   EPS other shares - - - - -
Diluted Net EPS 0.93 -0.03 -3.37 -3.92 -2.16
Diluted average shares (Mill. of Units) 26.43 137.73 138.36 138.35 138.16
Dividend per share - - - - -



Help

About us

Advertise

CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2024 CSIMarket, Inc. All rights reserved. This site uses cookies to make your browsing experince better. By using this site, you agree to the Terms of Service and Privacy Policy - UPDATED (Read about our Privacy Policy)

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com