EXCO Resources Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Revenue	394.03	283.65	271	355.7	695.92
Revenue Growth (YoY)	38.91%	4.67%	-23.81%	-48.89%	9.71%
Cost of Revenue	149.97	182.97	180.01	203.22	231.55
Gross Profit	244.06	100.68	91	152.48	464.37
Selling, General & Admin	27.85	30.17	48.7	58.82	63.72
Other Operating Expenses	1.29	-21.1	37.39	-73.13	-79.66
Operating Expenses	109.43	60.1	162.07	201.11	247.63
Operating Income	134.63	40.58	-71.07	-48.64	216.74
Interest Expense	-33.92	-108.18	-70.44	-106.08	-94.28
Earnings From Equity Investments	0.18	-4.18	-16.43	-15.69	0.17
Other Non Operating Income (Expenses)	1.96	159.22	0.04	0.12	0.24
EBT Excluding Unusual Items	102.85	87.44	-157.9	-170.29	122.87
Merger & Restructuring Charges	-	-	-	-	-2.2
Gain (Loss) on Sale of Assets	119.24	-	-	-	-
Asset Writedown	-	-	-160.81	-1,215	-
Legal Settlements	-	-	-23.2	-	-
Other Unusual Items	-409.3	-62.78	119.46	193.28	-
Pretax Income	-187.22	24.66	-222.46	-1,192	120.67
Income Tax Expense	-4.52	0.3	2.8	-	-
Net Income	-182.7	24.36	-225.26	-1,192	120.67
Net Income to Common	-182.7	24.36	-225.26	-1,192	120.67
Net Income Growth	-	-	-	-	443.46%
Shares Outstanding (Basic)	22	21	19	18	18
Shares Outstanding (Diluted)	22	21	19	18	18
Shares Change (YoY)	1.87%	14.27%	2.13%	1.95%	16.22%
EPS (Basic)	-8.42	1.14	-12.09	-65.37	6.75
EPS (Diluted)	-8.42	1.14	-12.09	-65.37	6.75
EPS Growth	-	-	-	-	349.82%
Free Cash Flow	-32	-116.76	-80.84	-191.17	-40.47
Free Cash Flow Per Share	-1.48	-5.49	-4.34	-10.48	-2.26
Dividend Per Share	-	-	-	-	2.250
Dividend Growth	-	-	-	-	-25.00%
Gross Margin	61.94%	35.49%	33.58%	42.87%	66.73%
Operating Margin	34.17%	14.31%	-26.23%	-13.67%	31.14%
Profit Margin	-46.37%	8.59%	-83.12%	-335.22%	17.34%
Free Cash Flow Margin	-8.12%	-41.16%	-29.83%	-53.74%	-5.82%
EBITDA	215.97	92.49	7.12	169.07	483
EBITDA Margin	54.81%	32.61%	2.63%	47.53%	69.41%
D&A For EBITDA	81.34	51.91	78.19	217.7	266.26
EBIT	134.63	40.58	-71.07	-48.64	216.74
EBIT Margin	34.17%	14.31%	-26.23%	-13.67%	31.14%
Effective Tax Rate	-	1.20%	-	-	-
Revenue as Reported	394.03	283.65	271	355.7	695.92

Updated Mar 18, 2019. Source: S&P Global Market Intelligence. Standard template. Financial Sources.