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Energy XXI
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Q2 FY 2012 Conference Call
| John D. Schiller; West Griffin | Page 9 of 11 |
April 18, 2024
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Operating Data per BOE 9 9/30/10 12/31/10 03/31/11 06/30/11 9/30/11 12/31/11 MBOE/d 25.9 29.4 41.4 42.1 40.8 42.7 Oil % 69% 70% 66% 67% 69% 72% Revenue (Pre-hedge) 57.73 64.57 71.24 78.90 74.05 83.40 LOE Insurance Expense 2.58 2.36 1.76 2.30 1.99 1.81 Workover/Maintenance 3.19 1.52 1.11 4.51 1.77 3.26 Direct LOE 12.74 12.56 14.66 15.55 15.17 13.80 Gathering & Transportation 0.01 0.29 1.28 1.79 1.64 0.86 DD&A 22.67 23.27 24.52 22.24 22.60 22.28 G&A 7.80 5.84 6.22 4.58 5.15 5.64 Production Taxes/Other 2.31 2.00 2.85 2.32 0.40 3.90 Hedging Impact 2.64 (0.23) (1.78) (5.05) 1.86 3.27 EBITDA 31.74 39.77 41.75 42.80 49.79 57.40 Quarter Ended