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Solaris Oilfield Infrastructure, Inc. – ‘10-Q’ for 9/30/19 – ‘XML’

On:  Wednesday, 10/30/19, at 5:23pm ET   ·   For:  9/30/19   ·   Accession #:  1697500-19-57   ·   File #:  1-38090

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  As Of               Filer                 Filing    For·On·As Docs:Size

10/30/19  Solaris Oilfield Infrastruct… Inc 10-Q        9/30/19   68:7.9M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    865K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
50: R1          Document and Entity Information                     HTML     51K 
13: R2          Condensed Consolidated Balance Sheets               HTML    131K 
35: R3          Condensed Consolidated Balance Sheets               HTML     44K 
                (Parenthetical)                                                  
59: R4          Condensed Consolidated Statements of Operations     HTML     99K 
49: R5          Condensed Consolidated Statements of Operations     HTML     38K 
                (Parenthetical)                                                  
12: R6          Condensed Consolidated Statements of Changes in     HTML    113K 
                Stockholders' Equity                                             
34: R7          Condensed Consolidated Statements of Changes in     HTML     26K 
                Stockholders' Equity (Parenthetical)                             
58: R8          Condensed Consolidated Statements of Cash Flows     HTML    129K 
51: R9          Organization and Background of Business             HTML     24K 
62: R10         Summary of Significant Accounting Policies          HTML    135K 
53: R11         Prepaid Expenses and Other Current Assets           HTML     40K 
21: R12         Property, Plant and Equipment                       HTML     60K 
42: R13         Accrued Liabilities                                 HTML     48K 
61: R14         Leases                                              HTML    117K 
52: R15         Senior Secured Credit Facility                      HTML     27K 
20: R16         Equity                                              HTML    149K 
41: R17         Income Taxes                                        HTML     30K 
60: R18         Concentrations                                      HTML     25K 
54: R19         Commitments and Contingencies                       HTML     90K 
23: R20         Related Party Transactions                          HTML     24K 
30: R21         Subsequent Events                                   HTML     24K 
66: R22         Summary of Significant Accounting Policies          HTML    191K 
                (Policies)                                                       
45: R23         Summary of Significant Accounting Policies          HTML     87K 
                (Tables)                                                         
22: R24         Prepaid Expenses and Other Current Assets (Tables)  HTML     40K 
29: R25         Property, Plant and Equipment (Tables)              HTML     58K 
65: R26         Accrued Liabilities (Tables)                        HTML     47K 
44: R27         Leases (Tables)                                     HTML    149K 
24: R28         Equity (Tables)                                     HTML    143K 
28: R29         Commitments and Contingencies (Tables)              HTML     86K 
37: R30         Summary of Significant Accounting Policies          HTML     28K 
                (Details)                                                        
18: R31         Summary of Significant Accounting Policies -        HTML     40K 
                Property (Details)                                               
55: R32         Summary of Significant Accounting Policies -        HTML     64K 
                Intangibles (Details)                                            
63: R33         Summary of Significant Accounting Policies -        HTML     34K 
                Leases (Details)                                                 
39: R34         Summary of Significant Accounting Policies -        HTML     44K 
                Revenue (Details)                                                
19: R35         Summary of Significant Accounting Policies - Misc   HTML     42K 
                (Details)                                                        
56: R36         Prepaid Expenses and Other Current Assets           HTML     32K 
                (Details)                                                        
64: R37         Property, Plant and Equipment (Details)             HTML     49K 
40: R38         Property, Plant and Equipment - Depreciation        HTML     34K 
                (Details)                                                        
17: R39         Accrued Liabilities (Details)                       HTML     40K 
31: R40         Leases (Details)                                    HTML     32K 
26: R41         Leases - Lease cost (Details)                       HTML     38K 
46: R42         Leases - Maturities (Details)                       HTML     83K 
67: R43         Leases - Other (Details)                            HTML     35K 
32: R44         Senior Secured Credit Facility (Details)            HTML     86K 
27: R45         Equity - Dividends (Details)                        HTML     40K 
47: R46         Equity - SBC (Details)                              HTML     49K 
68: R47         Equity - Restricted stock (Details)                 HTML     73K 
33: R48         Equity - EPS (Details)                              HTML     55K 
25: R49         Equity - Antidilutive (Details)                     HTML     27K 
16: R50         Income Taxes (Details)                              HTML     32K 
36: R51         Concentrations (Details)                            HTML     58K 
57: R52         Commitments and Contingencies (Details)             HTML    132K 
48: R53         Related Party Transactions (Details)                HTML     32K 
15: R54         Subsequent Events (Details)                         HTML     27K 
14: XML         IDEA XML File -- Filing Summary                      XML    119K 
38: EXCEL       IDEA Workbook of Financial Reports                  XLSX     80K 
 6: EX-101.INS  XBRL Instance -- soi-20190930                        XML   2.11M 
 8: EX-101.CAL  XBRL Calculations -- soi-20190930_cal                XML    200K 
 9: EX-101.DEF  XBRL Definitions -- soi-20190930_def                 XML    627K 
10: EX-101.LAB  XBRL Labels -- soi-20190930_lab                      XML   1.24M 
11: EX-101.PRE  XBRL Presentations -- soi-20190930_pre               XML    927K 
 7: EX-101.SCH  XBRL Schema -- soi-20190930                          XSD    132K 
43: ZIP         XBRL Zipped Folder -- 0001697500-19-000057-xbrl      Zip    157K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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Filing Submission 0001697500-19-000057   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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