Company: CRK
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0000950170-25-024783
Chunk: 12

Company: COMSTOCK RESOURCES INC
Filing Date: 2025-02-21
Form: 10-K
Item: Item 16
Chunk 12
---

    1,401,943

    (Provision for) benefit from income taxes

    149,075

    (35,095
    )

    (261,061
    )

    Net income (loss)

    (218,754
    )

    211,894

    1,140,882

    Preferred stock dividends and accretion

    —

    —

    (16,014
    )

    Net income (loss) available to common stockholders

    (218,754
    )

    211,894

    1,124,868

    Net income attributable to noncontrolling interest

    (10,897
    )

    (777
    )

    —

    Net income (loss) available to Comstock
     
    $
    (229,651
    )
     
    $
    211,117

    $
    1,124,868

    Net income (loss) per share — basic
     
    $
    (0.76
    )
     
    $
    0.76

    $
    4.75

    Net income (loss) per share — diluted
     
    $
    (0.76
    )
     
    $
    0.76

    $
    4.11

    Weighted average shares outstanding:

    Basic

    287,010

    276,806

    236,045

    Diluted

    287,010

    276,806

    277,465

    Dividends per share
     
    $
    —

    $
    0.500

    $
    0.125

The accompanying notes are an integral part of these statements.

F-4

COMSTOCK RESOURCES, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

    CommonShares

    CommonStock-Par Value

    AdditionalPaid-inCapital

    AccumulatedEarnings(Deficit)

    NoncontrollingInterest

    Total

    (In thousands)

    Balance at December 31, 2021

    232,925

    $
    116,462

    $
    1,100,359

    $
    (204,042
    )
     
    $
    —

    $
    1,012,779

    Conversion of preferred stock

    43,750