Energy xxi gulf coast, inc. (EGC)
Income statement / Quarterly
Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17
Oil sales
Natural gas liquids sales
Natural gas sales
Other revenue
Oil sales

-

123,788

-

114,991

-

133,793

Natural gas liquids sales

-

1,343

-

2,209

-

2,227

Natural gas sales

-

8,382

-

12,261

-

18,368

Other revenue

-

1,492

-

-

-

-

Gain (loss) on derivative financial instruments

-26,045

-12,834

-33,269

-12,466

9,412

3,698

Total Revenues

116,739

122,171

92,544

116,995

144,019

158,086

Costs and Expenses
Lease operating

79,296

-

-

-

83,655

-

Lease operating

-

82,022

-

77,822

-

77,267

Production taxes

371

1,206

163

471

482

239

Gathering and transportation

3,119

4,056

10,207

-2,441

2,678

11,222

Pipeline facility fee

10,494

10,494

10,494

10,495

10,494

10,494

Depreciation, depletion and amortization

27,555

27,411

33,504

36,066

38,685

41,896

Accretion of asset retirement obligations

11,197

11,118

9,823

9,892

9,984

13,081

Impairment of oil and natural gas properties

-

-

147,443

-2,357

0

40,774

General and administrative expense

15,568

15,132

14,711

15,026

20,716

21,604

Reorganization items

113

236

311

0

0

2,244

Total Costs and Expenses

147,713

151,675

307,583

144,974

166,694

218,821

Operating Loss

-30,974

-29,504

-215,039

-27,979

-22,675

-60,735

Other Income (Expense)
Other income, net

191

143

100

52

80

22

Interest expense

3,252

3,694

3,707

3,653

3,642

3,834

Total Other Expense, net

-3,061

-3,551

-3,607

-3,601

-3,562

-3,812

Loss Before Reorganization Items and Income Taxes

-

-

-

-31,580

-

-

Loss Before Income Taxes

-34,035

-33,055

-218,646

-31,580

-26,237

-64,547

Net Loss

-34,035

-33,055

-218,646

-31,580

-26,237

-64,547

Net (Loss) Income Attributable to Common Stockholders

-

-

-

-31,580

-

-

Net Loss per Share
Basic and Diluted (in dollars per share)

-1.02

-0.99

-

-0.95

-0.79

-1.94

Weighted Average Number of Common Shares Outstanding
Basic and Diluted (in shares)

33

33

-

33

33

33