MACH NATURAL RESOURCES LP
For the period ended Sep 30, 2024. Filed Nov 12, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 12, 2024
MNR$9.12-0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Partners’ Capital and Members’ Equity
CONSOLIDATED STATEMENTS OF PARTNERS’ CAPITAL AND MEMBERS’ EQUITY (UNAUDITED)
| Predecessor · Mach Natural Resources LP | ||||
|---|---|---|---|---|
| Members’ Equity | Common Units | Partners’ Capital | Total Partners’ Capital and Members’ Equity | |
| Balance at December 31, 2022 | $593,230 | — | $— | $593,230 |
| Net income | 91,694 | — | — | 91,694 |
| Distributions to members | (59,000) | — | — | (59,000) |
| Equity compensation | 647 | — | — | 647 |
| Balance at March 31, 2023 | $626,571 | — | $— | $626,571 |
| Net income | 77,809 | — | — | 77,809 |
| Distributions to members | (15,500) | — | — | (15,500) |
| Equity compensation | 647 | — | — | 647 |
| Balance at June 30, 2023 | $689,527 | — | $— | $689,527 |
| Net income | 83,485 | — | — | 83,485 |
| Distributions to members | (26,850) | — | — | (26,850) |
| Contributions | 20,000 | — | — | 20,000 |
| Equity compensation | 647 | — | — | 647 |
| Balance at September 30, 2023 | $766,809 | — | $— | $766,809 |
| Balance at December 31, 2023 | $— | 95,000 | $1,191,724 | $1,191,724 |
| Net income | — | — | 41,702 | 41,702 |
| Distributions to unitholders | — | — | (90,924) | (90,924) |
| Equity compensation | — | — | 1,182 | 1,182 |
| Balance at March 31, 2024 | $— | 95,000 | $1,143,684 | $1,143,684 |
| Net income | — | — | $39,516 | 39,516 |
| Distributions to unitholders | — | — | (71,820) | (71,820) |
| Equity compensation | — | — | 2,300 | 2,300 |
| Withholding taxes paid on vesting of phantom units | — | 40 | (570) | (570) |
| Balance at June 30, 2024 | $— | 95,040 | $1,113,110 | $1,113,110 |
| Net income | — | — | $67,444 | 67,444 |
| Distributions to unitholders | — | — | (86,149) | (86,149) |
| Equity compensation | — | — | 1,267 | 1,267 |
| Common units issued in the public offering, net of underwriting fees and offering expenses | — | 8,291 | 128,990 | 128,990 |
| Balance at September 30, 2024 | $— | 103,331 | $1,224,662 | $1,224,662 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.