Magnolia Oil & Gas Corp MGY Income Statement

Magnolia oil & gas corp (MGY)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17
REVENUES
Total revenues
898,833	936,142	961,486	894,850	851,879	805,517	550,462	372,299	0	-	0	0
OPERATING EXPENSES
Lease operating expenses
96,433	93,788	90,494	77,166	62,817	50,585	0	0	0	-	-	-
Gathering, transportation, and processing
33,629	34,924	35,108	31,191	29,971	25,134	0	0	0	-	-	-
Taxes other than income
49,345	53,728	54,644	50,662	50,478	44,846	0	0	0	-	-	-
Exploration expense
566,692	12,741	10,678	17,975	14,708	12,334	0	0	0	-	-	-
Impairment Of Proved Oil And Gas Properties
0	-	-	-	0	-	-	-	-	-	-	-
Asset Retirement Obligation, Accretion Expense
5,622	5,512	5,372	4,369	2,983	1,751	0	0	0	-	-	-
Depreciation, Depletion and Amortization
550,297	523,572	497,930	419,938	357,189	292,604	0	0	0	-	-	-
Amortization of Intangible Assets
14,505	14,505	14,504	13,296	9,670	6,044	0	0	0	-	-	-
General and administrative expenses
71,316	69,432	71,151	64,103	50,298	39,810	0	0	0	-	-	-
Transaction related costs
85	438	2,679	25,045	24,960	24,607	0	0	0	-	-	-
Total operating costs and expenses
2,769,182	808,640	782,560	703,745	603,074	497,715	0	0	0	-	-	-
Professional fees and other expenses
-	-	-	-	-	-	-	-	-	0	0	0
Travel expenses
-	-	-	-	-	-	-	-	-	0	0	0
State franchise tax
-	-	-	-	-	-	-	-	-	0	-	-
OPERATING INCOME (LOSS)
-1,870,349	127,502	178,926	191,105	248,805	307,802	233,364	193,309	0	-	0	0
OTHER INCOME (EXPENSE)
Income from equity method investee
909	857	1,072	1,289	1,849	1,829	0	0	0	-	-	-
Interest expense, net
-27,697	-28,356	-29,106	-27,169	-19,870	-12,454	-3,322	2,993	3,646	0	0	0
Loss on derivatives, net
-	-	0	0	-	-21,992	0	0	0	-	-	-
Other income (expense), net
-711	-238	-1,346	-8,386	-8,571	-8,448	0	0	0	-	-	-
Total other income (expense)
-27,499	-27,737	-29,380	-34,266	-41,392	-41,065	0	0	0	-	-	-
INCOME (LOSS) BEFORE INCOME TAXES
-1,897,848	99,765	149,546	156,839	207,413	266,737	202,042	174,309	0	-	0	0
Income Tax Expense (Benefit)
-64,841	14,760	20,366	20,375	15,803	12,474	5,124	1,947	1,530	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-1,833,007	85,005	129,180	136,464	191,610	254,263	0	0	0	-	-	-
LESS: Net income (loss) attributable to noncontrolling interest
-643,167	34,809	54,182	65,837	53,040	43,353	0	0	0	-	-	-
NET INCOME (LOSS) ATTRIBUTABLE TO CLASS A COMMON STOCK
-1,189,840	50,196	74,998	70,627	138,570	210,910	178,605	173,098	86,939	0	0	0
Class of Warrant or Right, Noncash Deemed Dividend
-	-	0	-	-	0	0	-	-	-	-	-
NET INCOME ATTRIBUTABLE TO CLASS A COMMON STOCK
-	-	0	-	-	0	0	-	-	-	-	-
NET INCOME (LOSS) PER SHARE OF CLASS A COMMON STOCK
Earnings Per Share, Basic
-	-	0.05	0.12	-	-	0.04	-	-	-	-	-
Earnings Per Share, Diluted
-	-	0.05	0.12	-	-	0.04	-	-	-	-	-
Basic and diluted
-	-	-	-	-	-	-	-	-	0.01	0.01	0.01
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING
Weighted Average Number of Shares Outstanding, Basic
167,149	167,506	166,872	156,844	156,322	157,062	151,992	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Diluted
167,149	183,883	167,108	159,057	158,140	159,392	157,072	-	-	-	-	-
Basic and diluted
-	-	-	-	-	-	-	-	-	81,250	81,250	52,862
Oil revenues
Total revenues
755,013	771,981	782,898	718,260	690,228	672,730	0	0	0	-	-	-
Natural gas revenues
Total revenues
82,545	93,745	100,773	92,944	80,469	61,468	0	0	0	-	-	-
Natural gas liquids revenues
Total revenues
61,275	70,416	77,815	83,646	81,182	71,319	0	0	0	-	-	-
Class A Common Stock
Earnings Per Share, Basic
-7.34	-	-	-	0.08	-	-	-	-	-	-	-
Earnings Per Share, Diluted
-7.34	-	-	-	0.08	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Basic
167,149	-	-	-	156,322	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Diluted
167,149	-	-	-	158,140	-	-	-	-	-	-	-