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Financials

Income Statement
Balance Sheet
Cash Flow Statement

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- Earnings (7/29/15 *Est.)
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XCO Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 25.65M
Restricted cash 21.85M
Accounts receivable, net:
Oil and natural gas 55.04M
Joint interest 67.82M
Interest and other
Inventory
Derivative financial instruments 89.09M
Other 8.61M
Total current assets 278.38M
Equity investments 55.72M
Oil and natural gas properties (full cost accounting method):
Unproved oil and natural gas properties and development costs not being amortized 257.96M
Proved developed and undeveloped oil and natural gas properties 3.7B
Accumulated depletion -2.48B
Oil and natural gas properties, net 1.48B
Gas gathering assets
Accumulated depreciation and amortization
Gas gathering assets, net
Office, field, and other equipment, net 24.25M
Deferred financing costs, net 28.04M
Derivative financial instruments 5.74M
Goodwill 163.16M
Deposits on acquisitions
Other assets
Total assets 2.07B
Current liabilities:
Accounts payable and accrued liabilities 127.75M
Revenues and royalties payable 124.94M
Accrued interest payable 22.71M
Current portion of asset retirement obligations 1.77M
Income taxes payable 0
Derivative financial instruments 239K
Total current liabilities 343.91M
Long-term debt 1.49B
Deferred income taxes
Derivative financial instruments
Asset retirement obligations and other long-term liabilities
Commitments and contingencies 0
Shareholders' equity:
Preferred stock, $0.001 par value; authorized shares - 10,000,000; none issued and outstanding
Common stock, $0.001 par value; 350,000,000 authorized shares; 214,557,830 shares issued and 214,018,609 shares outstanding at June 30, 2011; 213,736,266 shares issued and 213,197,045 shares outstanding at December 31, 2010 270K
Additional paid-in capital 3.5B
Accumulated deficit -3.3B
Treasury stock, at cost; 539,221 shares at June 30, 2011 and December 31, 2010 -7.62M
Total shareholders' equity 194.44M
Total liabilities and shareholders' equity 2.07B