Vitesse Energy Inc
For the period ended Dec 31, 2023. Filed Feb 26, 2024.
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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 Feb 26, 2024
VTS$14.86+0.2%Stored close · as of Nov 10, 2026
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Item 15. Exhibits, Financial Statement Schedules
(a)(1) and (a)(2) Financial Statements and Financial Statement Schedules
The consolidated financial statements are listed on the Index to Financial Statements to this report beginning on page F-1.
(a)(3) Exhibits.
| Exhibit No. | Description | Reference |
| 2.1* | Separation and Distribution Agreement, dated as of January 13, 2023, by and among Jefferies Financial Group Inc., Vitesse Energy Finance LLC, Vitesse Energy, Inc., and the other signatories listed therein | Incorporated by reference to Exhibit 2.1 to Form 8-K filed January 17, 2023, File No. 001-41546 |
| 3.1 | Amended and Restated Certificate of Incorporation of Vitesse Energy, Inc. | Incorporated by reference to Exhibit 3.1 to Form 8-K filed January 17, 2023, File No. 001-41546 |
| 3.2 | Amended and Restated Bylaws of Vitesse Energy, Inc. | Incorporated by reference to Exhibit 3.2 to Form 8-K filed January 17, 2023, File No. 001-41546 |
| 4.1 | Description of Vitesse Energy, Inc.’s Common Stock | Filed herewith. |
| 10.1 | Tax Matters Agreement, dated as of January 13, 2023, between Jefferies Financial Group Inc. and Vitesse Energy, Inc. | Incorporated by reference to Exhibit 10.1 to Form 8-K filed January 17, 2023, File No. 001-41546 |
| 10.2* | Second Amended and Restated Credit Agreement, dated as of January 13, 2023, among Vitesse Energy, Inc., as borrower, Wells Fargo Bank, N.A., as administrative agent, and the lenders party thereto | Incorporated by reference to Exhibit 10.2 to Form 8-K filed January 17, 2023, File No. 001-41546 |
| 10.3 | First Amendment to Second Amended and Restated Credit Agreement dated as of May 2, 2023, among Vitesse Energy, Inc., as borrower, Wells Fargo Bank, N.A., as administrative agent, and the lenders party thereto | Incorporated by reference to Exhibit 10.3 to Form 10-Q filed May 8, 2023, File No. 001-41546 |
| 10.4† | Vitesse Energy, Inc. Long-Term Incentive Plan | Incorporated by reference to Exhibit 10.3 to Form 8-K filed January 17, 2023, File No. 001-41546 |
| 10.5†* | Vitesse Energy, Inc. Transitional Equity Award Adjustment Plan* | Incorporated by reference to Exhibit 10.4 to Form 8-K filed January 17, 2023, File No. 001-41546 |
| 10.6†* | Letter Agreement, dated as of January 13, 2023, by and among Vitesse Management Company LLC, Vitesse Energy, LLC, Vitesse Oil, LLC, Vitesse Energy, Inc. and Bob Gerrity | Incorporated by reference to Exhibit 10.5 to Form 8-K filed January 17, 2023, File No. 001-41546 |
| 10.7†* | Letter Agreement, dated as of January 13, 2023, by and among Vitesse Management Company LLC, Vitesse Energy, LLC, Vitesse Oil, LLC, Vitesse Energy, Inc. and Brian Cree | Incorporated by reference to Exhibit 10.6 to Form 8-K filed January 17, 2023, File No. 001-41546 |
| 10.8† | Form of RSU Award Agreement (Executive – Retirement) | Incorporated by reference to Exhibit 10.9 to the Registration Statement on Form 10, declared effective January 6, 2023, File No. 001-41546 |
| 10.9† | Form of RSU Agreement (Executive – Three Year Vesting) | Incorporated by reference to Exhibit 10.10 to the Registration Statement on Form 10, declared effective January 6, 2023, File No. 001-41546 |
| 10.10† | Form of RSU Agreement (Employee – Four Year Vesting) | Incorporated by reference to Exhibit 10.11 to the Registration Statement on Form 10, declared effective January 6, 2023, File No. 001-41546 |
| 10.11† | Form of RSU Agreement (Director) | Incorporated by reference to Exhibit 10.10 to Form 10-K filed February 16, 2023, File No. 001-41546 |
| 10.12† | Letter Agreement, dated September 11, 2023, by and between Vitesse Energy, Inc. and David R. Macosko | Incorporated by reference to Exhibit 10.1 to Form 10-Q filed November 1, 2023, File No. 0001-41456 |
| 10.13† | Form of Performance Stock Unit Grant Notice | Filed herewith. |
| 21.1 | List of Subsidiaries | Filed herewith. |
| 23.1 | Vitesse Energy, Inc. Consent of Deloitte & Touche LLP | Filed herewith. |
| 23.2 | Consent of Cawley, Gillespie & Associates | Filed herewith. |
| 31.1 | Certification of the Chief Executive Officer required by Rule 13a, 14(a) or Rule 15d-14(a) | Filed herewith. |
| 31.2 | Certification of the Chief Financial Officer required by Rule 13a, 14(a) or Rule 15d-14(a) | Filed herewith. |
| 32.1 | Certification of the Chief Executive Officer and Chief Financial Officer required by Rule 13a, 14(a) or Rule 15d-14(a) | Filed herewith. |
| 97.1 | Vitesse Energy, Inc. Incentive-Based Compensation Recoupment Policy, adopted as of October 31, 2023. | Filed herewith. |
| 99.1 | Report of Cawley, Gillespie & Associates as of December 31, 2023 | Filed herewith. |
† Compensatory plan or arrangement.
- Certain schedules and similar attachments have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The registrant undertakes to furnish supplemental copies of any of the omitted schedules upon request by the Securities and Exchange Commission.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.