Company: MGY
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001698990-25-000006
Chunk: 96

Company: Magnolia Oil & Gas Corp
Filing Date: 2025-02-19
Form: 10-K
Item: Item 8
Chunk 96
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465 188,174 187,433 Diluted186,492 188,355 187,901 

The accompanying notes are an integral part of these consolidated financial statements.

48

Magnolia Oil & Gas Corporation

Consolidated Statements of Changes in Stockholders’ Equity

(In thousands)

Class A Common StockClass B Common StockAdditional Paid In CapitalTreasury StockRetained Earnings/ (Accumulated Deficit)Total Stockholders’ EquityNoncontrolling InterestTotal EquitySharesValueSharesValueSharesValueBalance, December 31, 2021193,437 $19 49,293 $5 $1,689,500 14,168 $(164,599)$(708,168)$816,757 $228,492 $1,045,249 Stock based compensation expense, net of forfeitures— — — — 11,415 — — — 11,415 1,899 13,314 Changes in ownership interest adjustment— — — — 4,860 — — — 4,860 (4,860)— Common stock issued related to stock based compensation and other, net773 — — — (5,829)— — — (5,829)(1,172)(7,001)Class A Common Stock repurchases— — — — — 7,516 (164,913)— (164,913)— (164,913)Class B Common Stock purchases and cancellations— — (7,949)(1)1 — — — — (187,273)(187,273)Conversion of Class B Common Stock to Class A Common Stock19,517 2 (19,517)(2)— — — — — — — Dividends declared ($0.40 per share)— — — — (75,391)— — — (75,391)— (75,391)Distributions to noncontrolling interest owners— — — — — — — — — (29,362)(29,362)Adjustment to deferred taxes— — — — (4,078)— — — (4,078)— (4,078)Tax impact of equity transactions— — —