XCO - EXCO Resources Incorporated

$20.51 1.35 | 7.05%
Today's Range: 20.20 - 20.74
XCO Avg. Daily Volume: 2,811,000
12/14/09 - 4:00 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 57.14M 55.51M 22.82M 224.99M
Receivables 159.67M 170.06M 111.18M 71.27M
Inventories 42.48M 0.00 0.00 0.00
Other Current Assets 253.75M 78.96M 102.71M 14.28M
Total Current Assets 513.04M 311.30M 236.71M 340.51M
Property, Plant & Equipment, Gross 4.57B 5.62B 3.01B 959.99M
Accumulated Depreciation & Depletion 968.32M 516.64M 146.77M 13.28M
Property, Plant & Equipment, Net 3.60B 5.11B 2.86B 946.71M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 236.77M 68.62M 137.92M 419.00K
Total Non-Current Assets 4.31B 5.64B 3.47B 1.17B
Liabilities & Shareholder Equity
Total Assets 4.82B 5.96B 3.71B 1.51B
Accounts Payable 280.53M 106.30M 54.40M 24.78M
Short Term Debt 0.00 0.00 6.50M 350.00M
Other Current Liabilities 13.60M 150.03M 61.38M 72.82M
Total Current Liabilities 322.87M 278.17M 190.92M 471.38M
Long Term Debt 3.02B 2.10B 2.08B 461.80M
Deferred Income Taxes 9.37M 271.40M 166.14M 15.77M
Other Non-Current Liabilities 137.87M 199.02M 88.49M 216.01M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 3.17B 4.56B 2.34B 693.58M
Total Liabilities 3.49B 4.84B 2.53B 1.16B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.33B 1.12B 1.18B 342.68M
Common Par 211.00K 105.00K 104.00K 1.00K
Additional Paid In Capital 3.07B 1.04B 1.02B 326.72M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -1.74B 71.99M 155.30M 15.96M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 4.35B 3.21B 3.26B 804.48M
Total Equity 1.33B 1.12B 1.18B 342.68M
Total Liabilities & Stock Equity 4.82B 5.96B 3.71B 1.51B
Total Common Shares Outstanding 210.99M 104.58M 104.16M 100.00M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 153.35M 104.36M 96.73M 104.00M
Diluted Weighted Shares Outstanding 153.35M 104.36M 98.45M 104.00M
Number of Employees 892 689 471 314
Number of Part-Time Employees 0 0 0 0
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