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Energy XXI Ltd (EXXIQ)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 58.1% | 61.6% | 82.7% | 56.9% | 42.5% | 44.2% | 50.5% | 24.7% |
| Gross profit | 41.9% | 38.4% | 17.3% | 43.1% | 57.5% | 55.8% | 49.5% | 75.3% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 10.8% | 15.7% | 24.4% | 15.7% | 8.6% | 11.5% | 16.8% | 5.5% |
| EBITDA | -43.6% | 923.0% | -313.0% | -753.8% | -312.2% | -812.5% | -231.6% | 66.6% |
| Depreciation | 22.1% | 27.1% | 46.3% | 65.8% | 48.1% | 83.5% | 84.8% | 34.8% |
| EBIT | -65.7% | 895.9% | -359.3% | -819.6% | -356.1% | -889.5% | -315.3% | 32.0% |
| Pre-tax income | -92.0% | -132.4% | 138.3% | -709.9% | -222.4% | -943.4% | -354.3% | -46.8% |
| Income taxes | 0.0% | -0.1% | 0.0% | 0.0% | 0.0% | -173.3% | -130.9% | 8.0% |
| Net income | -92.0% | -132.5% | 136.2% | -711.4% | -223.5% | -771.4% | -224.7% | -55.4% |
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