EEXXF Financials 07/16/2014 17:14:01 Energy XXI (
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Posted On: 07/16/2014 6:13:57 PM
EEXXF Financials 07/16/2014 17:14:01
Energy XXI (Bermuda) Limited
Period Ending Jun 30, 2013 Jun 30, 2012 Jun 30, 2011 Jun 30, 2010
Total Revenue 1,208,845 1,303,403 859,370 498,931
Cost of Revenue 361,331 327,186 251,977 142,612
Gross Profit 847,514 976,217 607,393 356,319
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 76,844 93,537 78,427 53,884
Non-Recurring Items - - - -
Other 407,109 406,624 325,606 205,127
Operating Income 361,805 483,284 208,923 102,047
Income From Continuing Operations
Add'l Income/Expense Items 209 7,299 (20,594) 34,495
Earnings Before Interest and Tax 357,373 483,355 182,766 131,803
Interest Expense 108,659 108,882 105,849 88,239
Earnings Before Tax 248,714 374,473 76,917 43,564
Income Tax 86,633 38,646 12,262 16,244
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary (6,397) - - -
Net Income Cont. Operations 155,684 335,827 42,800 27,320
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 162,081 335,827 64,655 27,320
Preferred Stock and Other Adjustments (11,496) (19,096) (36,948) (4,320)
Net Income Applicable to Common Shareholders 150,585 316,731 27,707 23,000
Energy XXI (Bermuda) Limited
Period Ending Jun 30, 2013 Jun 30, 2012 Jun 30, 2011 Jun 30, 2010
Total Revenue 1,208,845 1,303,403 859,370 498,931
Cost of Revenue 361,331 327,186 251,977 142,612
Gross Profit 847,514 976,217 607,393 356,319
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 76,844 93,537 78,427 53,884
Non-Recurring Items - - - -
Other 407,109 406,624 325,606 205,127
Operating Income 361,805 483,284 208,923 102,047
Income From Continuing Operations
Add'l Income/Expense Items 209 7,299 (20,594) 34,495
Earnings Before Interest and Tax 357,373 483,355 182,766 131,803
Interest Expense 108,659 108,882 105,849 88,239
Earnings Before Tax 248,714 374,473 76,917 43,564
Income Tax 86,633 38,646 12,262 16,244
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary (6,397) - - -
Net Income Cont. Operations 155,684 335,827 42,800 27,320
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 162,081 335,827 64,655 27,320
Preferred Stock and Other Adjustments (11,496) (19,096) (36,948) (4,320)
Net Income Applicable to Common Shareholders 150,585 316,731 27,707 23,000
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