Gulf Coast Ultra Deep Royalty Trust
For the period ended Dec 31, 2023. Filed Mar 28, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 28, 2024
GULTUStored price and day change unavailable
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits and Financial Statement Schedules
| (a)(1) | Financial Statements. The following financial statements are set forth under Part II, Item 8 of this Form 10-K on the pages indicated: |
|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID Number 42) | 34 |
|---|---|
| Statements of Assets, Liabilities and Trust Corpus | 35 |
| Statements of Distributable Income | 36 |
| Statements of Changes in Trust Corpus | 37 |
| Notes to Financial Statements | 38 |
| (a)(2) | Financial Statement Schedules. All financial statement schedules are either not required under the related instructions or are not applicable because the information has been included elsewhere herein. |
|---|---|
| (a)(3) | Exhibits. |
| Filed or Furnished | |||||
|---|---|---|---|---|---|
| Exhibit · with this · Incorporated by Reference | |||||
| 3.1 | Composite Certificate of Trust of Gulf Coast Ultra Deep Royalty Trust | 10-Q | 333-185742 | August 14, 2013 | |
| 4.1 | Description of Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934 | 10-K | 001-36386 | March 20, 2020 | |
| 10.1 | Master Conveyance of Overriding Royalty Interest by and between McMoRan Oil & Gas LLC and Gulf Coast Ultra Deep Royalty Trust, dated as of June 3, 2013 | 8-K | 333-185742 | June 4, 2013 | |
| 10.2 | Amended and Restated Royalty Trust Agreement of Gulf Coast Ultra Deep Royalty Trust, dated as of June 3, 2013 | 8-K | 333-185742 | June 4, 2013 | |
| 23 | Consent of Netherland, Sewell & Associates, Inc. | X | |||
| 31 | Certification pursuant to Rule 13a-14(a)/15d-14(a) | X | |||
| 32 | Certification pursuant to 18 U.S.C. Section 1350 | X | |||
| 99.1 | Letter from Netherland, Sewell & Associates, Inc. dated March 15, 2024 | X | |||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.