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EXXI

EXXI Company Financials

$25.82
*  
0.46
  negative  
1.75%
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*Delayed - data as of Jun. 19, 2013 
Exchange: NASDAQ
Industry: Energy
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 6/30/2012 6/30/2011 6/30/2010 6/30/2009
Current Assets
Cash and Cash Equivalents
$117,087 $28,407 $14,224 $88,925
Short-Term Investments
$0 $0 $0 $31,404
Net Receivables
$135,367 $133,253 $77,534 $60,273
Inventory
$0 $0 $0 $5,526
Other Current Assets
$95,526 $47,773 $54,236 $49,468
Total Current Assets
$347,980 $209,433 $145,994 $198,666
Long-Term Assets
Long-Term Investments
$45,496 $0 $14,610 $3,838
Fixed Assets
$2,707,746 $2,553,537 $1,386,250 $1,111,745
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$29,725 $33,479 $19,637 $14,413
Deferred Asset Charges
$0 $2,411 $0 $0
Total Assets
$3,130,947 $2,798,860 $1,566,491 $1,328,662
Current Liabilities
Accounts Payable
$275,777 $274,898 $155,886 $117,205
Short-Term Debt / Current Portion of Long-Term Debt
$26,495 $74,166 $4,219 $19,839
Other Current Liabilities
$34,457 $19,624 $35,154 $66,244
Total Current Liabilities
$336,729 $368,688 $195,259 $203,288
Long-Term Debt
$1,014,060 $1,109,333 $772,082 $858,720
Other Liabilities
$270,038 $303,618 $124,863 $107,447
Deferred Liability Charges
$104,280 $70,524 $37,726 $31,707
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$1,725,107 $1,852,163 $1,129,930 $1,201,162
Stock Holders Equity
Common Stocks
$396 $381 $254 $146
Capital Surplus
$1,501,785 $1,479,959 $901,457 $604,724
Retained Earnings
($153,945) ($465,160) ($492,867) ($515,867)
Treasury Stock
$0 $0 $0 $0
Other Equity
$57,603 ($68,484) $27,706 $38,497
Total Equity
$1,405,840 $946,697 $436,561 $127,500
Total Liabilities & Equity
$3,130,947 $2,798,860 $1,566,491 $1,328,662

See also: Company Financials data entry page