Magnolia oil & gas corp (MGY)
Income statement / Yearly
Dec'19Dec'17Dec'16
REVENUES
Total revenues

936,142

403,194

-

OPERATING EXPENSES
Lease operating expenses

93,788

27,520

-

Gathering, transportation, and processing

34,924

16,259

-

Taxes other than income

53,728

20,193

-

Exploration expense

12,741

700

-

Asset Retirement Obligation, Accretion Expense

5,512

232

-

Depreciation, Depletion and Amortization

523,572

129,711

-

Amortization of Intangible Assets

14,505

0

-

General and administrative expenses

69,432

18,568

-

Transaction related costs

438

0

-

Total operating costs and expenses

808,640

213,183

-

OPERATING INCOME (LOSS)

127,502

190,011

-

OTHER INCOME (EXPENSE)
Income from equity method investee

857

113

-

Interest expense, net

-28,356

0

-

Loss on derivatives, net

0

-8,500

-

Other income (expense), net

-238

-21

-

Total other income (expense)

-27,737

-8,396

-

INCOME (LOSS) BEFORE INCOME TAXES

99,765

181,615

-

Income Tax Expense (Benefit)

14,760

2,741

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

85,005

178,874

-

LESS: Net income (loss) attributable to noncontrolling interest

34,809

-

-

NET INCOME (LOSS) ATTRIBUTABLE TO CLASS A COMMON STOCK

50,196

-

-

Class of Warrant or Right, Noncash Deemed Dividend

2,763

0

-

NET INCOME ATTRIBUTABLE TO CLASS A COMMON STOCK

47,433

-

-

NET INCOME (LOSS) PER SHARE OF CLASS A COMMON STOCK
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING
Weighted Average Number of Shares Outstanding, Basic

161,886

-

-

Weighted Average Number of Shares Outstanding, Diluted

167,047

-

-

Oil revenues
Total revenues

771,981

350,204

-

Natural gas revenues
Total revenues

93,745

25,916

-

Natural gas liquids revenues
Total revenues

70,416

27,074

-

Predecessor
Total revenues

-

-

110,926

Lease operating expenses

-

-

11,638

Gathering, transportation and processing

-

-

5,484

Taxes other than income

-

-

6,448

Exploration expense

-

-

13,123

Asset Retirement Obligation, Accretion Expense

-

-

94

General and administrative expenses

-

-

12,157

Depreciation, depletion and amortization

-

-

33,123

Amortization of intangible assets

-

-

0

Transaction related costs

-

-

0

Total operating costs and expenses

-

-

82,067

OPERATING INCOME

-

-

28,859

Income from equity method investee

-

-

0

INCOME BEFORE INCOME TAXES

-

-

22,144

Interest expense

-

-

0

Loss on derivatives, net

-

-

-6,717

Other income (expense), net

-

-

2

Total other income (expense)

-

-

-6,715

Income Tax Expense (Benefit)

-

-

673

NET INCOME

-

-

21,471

LESS: Net income attributable to noncontrolling interest

-

-

0

NET INCOME ATTRIBUTABLE TO CLASS A COMMON STOCK

-

-

21,471

Class A Common Stock
NET INCOME ATTRIBUTABLE TO CLASS A COMMON STOCK

47,433

-

-

Earnings Per Share, Basic

0.29

-

-

Earnings Per Share, Diluted

0.28

-

-

Weighted Average Number of Shares Outstanding, Basic

161,886

-

-

Weighted Average Number of Shares Outstanding, Diluted

167,047

-

-