energy xxi bermuda
(EXXI:Consolidated Issue Listed on Nasdaq Glbl Slct Mrkt)

Financial Statements for energy xxi bermuda (EXXI)

Currency in Millions of US Dollars	As of:	Jun 30 2009 Restated	Jun 30 2010	Jun 30 2011	Jun 30 2012	4 Year Trend
Revenues		433.8	498.9	859.4	1,303.4
TOTAL REVENUES		433.8	498.9	859.4	1,303.4
Cost of Goods Sold		127.6	146.8	255.3	334.4
GROSS PROFIT		306.2	352.1	604.1	969.0
Selling General & Admin Expenses, Total		24.8	49.7	75.1	86.3
Depreciation & Amortization, Total		217.2	181.6	293.5	367.5
Other Operating Expenses		4.5	18.7	26.6	31.9
OTHER OPERATING EXPENSES, TOTAL		246.5	250.1	395.1	485.7
OPERATING INCOME		59.8	102.0	208.9	483.3
Interest Expense		-84.2	-88.2	-105.8	-108.9
Other Non-Operating Expenses, Total		7.5	29.8	0.2	0.1
Other Non-Operating Income (Expenses)		7.5	29.8	0.2	0.1
Other Unusual Items, Total		-577.0	--	-26.4	--
EBT, INCLUDING UNUSUAL ITEMS		-594.0	43.6	76.9	374.5
Income Tax Expense		-22.3	16.2	12.3	38.6
Earnings from Continuing Operations		-571.6	27.3	64.7	335.8
NET INCOME		-571.6	27.3	64.7	335.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-571.6	23.0	27.7	316.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-571.6	23.0	27.7	316.7

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