Kodiak Gas Services Inc
For the period ended Dec 31, 2023. Filed Mar 7, 2024.
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FY2023 · Filed Mar 7, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Signatures
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| Kodiak Gas Services, Inc. | ||
| Date: March 7, 2024 | By: | /s/ Robert M. McKee |
|---|---|---|
| Robert M. McKee | ||
| President, Chief Executive Officer and Director | ||
| (Principal Executive Officer) | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated on March 7, 2024.
| Signature | Title |
|---|---|
| /s/ Robert M. McKee | President, Chief Executive Officer and Director |
| Robert M. McKee | (Principal Executive Officer) |
| /s/ John B. Griggs | Executive Vice President and Chief Financial Officer |
| John B. Griggs | (Principal Financial Officer) |
| /s/ Ewan W. Hamilton | Executive Vice President and Chief Accounting Officer |
| Ewan W. Hamilton | (Principal Accounting Officer) |
| /s/ Alex Darden | Director |
| Alex Darden | |
| /s/ Christopher Drumgoole | Director |
| Christopher Drumgoole | |
| /s/ Gretchen Holloway | Director |
| Gretchen Holloway | |
| /s/ Jon-Al Duplantier | Director |
| Jon-Al Duplantier | |
| /s/ Margaret C. Montana | Director |
| Margaret C. Montana | |
| /s/ Nirav Shah | Director |
| Nirav Shah | |
| /s/ Randall Hogan | Director |
| Randall Hogan | |
| /s/ Terry Bonno | Director |
| Terry Bonno | |
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Report of Independent Registered Public Accounting Firm (PCAOB ID Number 243) | F-2 | |
|---|---|---|
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-3 | |
| Consolidated Statements of Operations for the years ended December 31, 2023, 2022, and 2021 | F-4 | |
| Consolidated Statements of Stockholders' Equity for the years ended December 31, 2023, 2022, and 2021 | F-5 | |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022, and 2021 | F-6 | |
| Notes to Consolidated Financial Statements | F-7 | |
| Note 1 – Organization and Description of Business | F-7 | |
| Note 2 – Basis of Presentation and Accounting Policies | F-8 | |
| Note 3 – Revenue Recognition | F-14 | |
| Note 4 – Accounts Receivable, net | F-16 | |
| Note 5 – Inventories, net | F-16 | |
| Note 6 – Property, Plant and Equipment, net | F-17 | |
| Note 7 – Goodwill and Identifiable Intangible Assets, net | F-18 | |
| Note 8 – Leases | F-18 | |
| Note 9 – Debt and Credit Facilities | F-20 | |
| Note 10 – Derivative Instruments | F-22 | |
| Note 11 – Fair Value Measurements | F-23 | |
| Note 12 – Stockholders’ Equity | F-23 | |
| Note 13 – Commitments and Contingencies | F-25 | |
| Note 14 – Prepaid Expenses and Other Current Assets | F-26 | |
| Note 15 – Accrued Liabilities | F-26 | |
| Note 16 – Income Taxes | F-27 | |
| Note 17 – Defined Contribution Plan | F-28 | |
| Note 18 – Long-Term Incentive Plan | F-28 | |
| Note 19 – Segments | F-28 | |
| Note 20 – Earnings Per Common Share | F-29 | |
| Note 21 – Subsequent Events | F-30 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.