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Energy XXI Gulf Coast, Inc. (EGC)

Income Statement Product | Customer

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-17Jun-30-16Jun-30-15
   10-K10-K10-K
Revenues:  
    Natural gas sales  53.869.3117.3
    Other  457.8  
Total revenues  511.669.3117.3
            Revenue growth   [+] -41.0% 
Cost of goods sold   [+]321.0328.2450.0
Gross profit  190.6-258.9-332.7
            Gross margin  37.3%-373.9%-283.7%
Selling, general and administrative   [+]72.12,814.02,537.1
EBITDA   [+]9.63,839.2-134.0
            EBITDA margin  1.9%5543.6%-114.2%
Depreciation and amortization  150.2339.5705.5
EBIT   [+]-140.63,499.7-839.5
            EBIT margin  -27.5%5053.4%-715.8%
Non-recurring items   [+]185.94,305.72,544.0
Interest expense  14.8  
Other income (expense), net   [+]0.3-707.1659.6
Pre-tax income  -341.0-1,918.7-3,047.2
Income taxes  0.0-0.1-613.4
            Tax rate  0.0%0.0%20.1%
Net income  -341.0-1,918.7-2,433.8
            Net margin  -66.6%-2770.4%-2075.2%
   
Basic EPS   [+]($10.26)($20.02)($25.85)
Diluted EPS   [+]($10.26)($20.02)($25.85)
   
Shares outstanding (basic)   [+]33.295.894.2
Shares outstanding (diluted)   [+]33.295.894.2
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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