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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 | 63.5% | 56.9% | 52.4% | 47.9% | 36.8% | 34.5% | 34.7% | 31.7% |
| Gross profit | 36.5% | 43.1% | 47.6% | 52.1% | 63.2% | 65.5% | 65.3% | 68.3% |
| General and administrative | 16.2% | 14.5% | 13.5% | 12.9% | 9.3% | 8.3% | 8.5% | 7.3% |
| EBITDA | -76.7% | -169.3% | -558.2% | -508.5% | -230.2% | -120.5% | 13.4% | 58.1% |
| Depreciation | 41.8% | 48.1% | 62.0% | 69.8% | 55.8% | 50.2% | 44.2% | 36.4% |
| EBIT | -118.5% | -215.8% | -617.0% | -575.2% | -283.6% | -169.5% | -30.5% | 21.8% |
| Pre-tax income | -249.7% | -271.6% | -487.5% | -536.4% | -304.9% | -216.8% | -72.3% | -15.3% |
| Income taxes | 0.0% | 0.0% | -48.9% | -75.9% | -52.4% | -43.6% | -17.3% | 3.7% |
| Net income | -250.6% | -272.8% | -440.0% | -461.9% | -253.4% | -174.0% | -55.7% | -19.8% |
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