Energy XXI Ltd Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2016 12 months to Jun 30, 2016	FY2015 12 months to Jun 30, 2015	FY2014 12 months to Jun 30, 2014	FY2013 12 months to Jun 30, 2013	FY2012 12 months to Jun 30, 2012
Revenues
Oil sales
Natural gas sales
Gain (loss) on derivative financial instruments
Total Revenues
Costs and Expenses
Lease operating
Production taxes
Gathering and transportation
Depreciation, depletion and amortization
Accretion of asset retirement obligations
Impairment of oil and natural gas properties
Goodwill impairment
General and administrative expense
Parent Company
Total general and administrative expense
Parent Company
Total Costs and Expenses
Operating Income (Loss)
Parent Company
Total operating Income (Loss)
Other Income (Expense)
Income (loss) from equity method investees
Parent Company
Total income (loss) from equity method investees
Interest income
Other income - net
Parent Company
Total other income - net
Gain on early extinguishment of debt
Parent Company
Total gain on early extinguishment of debt
Interest expense
Parent Company
Total interest expense
Guarantee income
Other Income (Expense), net
Parent Company
Total Other Income (Expense), net
Income (Loss) Before Reorganization Items and Income Taxes
Parent Company
Total income (Loss) Before Reorganization Items and Income Taxes
Reorganization items
Parent Company
Total reorganization items
Income (Loss) Before Income Taxes
Parent Company
Total income (Loss) Before Income Taxes
Income Tax Expense (Benefit)
Parent Company
Total income Tax Expense (Benefit)
Net Income (Loss)
Parent Company
Total net Income (Loss)
Induced Conversion of Preferred Stock
Preferred Stock Dividends
Parent Company
Total preferred Stock Dividends
Net Income (Loss) Available for Common Stockholders
Parent Company
Total net Income (Loss) Available for Common Stockholders
Earnings (Loss) per Share
Basic
Diluted
Weighted Average Number of Common Shares Outstanding
Basic
Diluted

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