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Oil and natural gas
properties
$4,957,292K
Cash and cash
equivalents
$266,785K
Trade receivables
$116,530K
Joint interest
receivables
$33,952K
Income tax receivable
$24,291K
Other current assets
$877K
Other long-term
assets
$28,267K
Deferred financing
costs, net
$5,576K
Deferred tax assets
$2,662K
Other
$20,618K
Total property, plant
and equipment, net
$2,424,152K
Total current assets
$442,435K
Total other assets
$36,505K
Accumulated depreciation,
depletion and...
$2,553,758K
Total assets
$2,903,092K
Total liabilities and
equity
$2,903,092K
Total equity
$1,999,173K
Total long-term
liabilities
$615,889K
Total current
liabilities
$288,030K
Treasury stock, at cost,
47,678 shares and...
$928,662K
Accumulated other
comprehensive loss
-$1,610K
Additional paid-in capital
$1,903,459K
Retained earnings
$966,747K
Long-term debt, net
$393,251K
Asset retirement
obligations, net of current
$186,038K
Other long-term
liabilities
$36,600K
Accounts payable
$177,568K
Other current
liabilities (note 5)
$110,462K
Noncontrolling interest
$59,215K
Common stock-Common
Class A
$23K
Common stock-Common
Class B
$1K
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Balance Sheet
source: myfinsight.com
Magnolia Oil & Gas Corp (MGY)
Magnolia Oil & Gas Corp (MGY)