Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
|
EXCO RESOURCES INC (XCOO)
|
|
Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 4.4% | 60.2% | 39.3% | 27.9% | 14.6% | 15.9% | 18.8% | 11.5% |
Gross profit | 95.6% | 39.8% | 60.7% | 72.1% | 85.4% | 84.1% | 81.2% | 88.5% |
Selling, general and administrative | | | | | | 17.9% | 20.4% | 17.0% |
General and administrative | 10.9% | 15.3% | 23.6% | 22.9% | 13.8% | 14.5% | 15.3% | 13.9% |
EBITDA | 85.0% | 2.2% | -59.6% | -320.5% | 56.1% | 58.6% | -198.3% | 30.0% |
Depreciation | 20.4% | 18.0% | 28.0% | 60.6% | 37.9% | 38.7% | 55.5% | 48.1% |
EBIT | 64.6% | -14.3% | -81.5% | -376.7% | 18.2% | 28.3% | -259.0% | -22.5% |
Pre-tax income | -47.5% | 8.7% | -82.1% | -335.2% | 17.3% | 3.5% | -254.9% | 3.0% |
Income taxes | -1.1% | 0.1% | 1.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -46.4% | 8.6% | -83.1% | -335.2% | 17.3% | 3.5% | -254.9% | 3.0% |
|