Solaris Oilfield Infrastructure, Inc. – ‘10-Q’ for 3/31/23 – ‘EXCEL’

On:  Thursday, 5/4/23, at 4:35pm ET   ·   For:  3/31/23   ·   Accession #:  1558370-23-8140   ·   File #:  1-38090

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    658K 
 2: EX-10.2     Material Contract                                   HTML     51K 
 3: EX-10.3     Material Contract                                   HTML   1.38M 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
13: R1          Document and Entity Information                     HTML     72K 
14: R2          Condensed Consolidated Balance Sheets               HTML    150K 
15: R3          Condensed Consolidated Balance Sheets               HTML     39K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements of Operations     HTML    109K 
17: R5          Condensed Consolidated Statements of Changes in     HTML     74K 
                Stockholders' Equity                                             
18: R6          Condensed Consolidated Statements of Changes in     HTML     17K 
                Stockholders' Equity (Parenthetical)                             
19: R7          Condensed Consolidated Statements of Cash Flows     HTML    118K 
20: R8          Consolidated Statements of Cash Flows               HTML     19K 
                (Parenthetical)                                                  
21: R9          Organization and Background of Business             HTML     19K 
22: R10         Summary of Significant Accounting Policies          HTML     38K 
23: R11         Property, Plant and Equipment                       HTML     43K 
24: R12         Senior Secured Credit Facility                      HTML     22K 
25: R13         Equity                                              HTML     99K 
26: R14         Income Taxes                                        HTML     27K 
27: R15         Concentrations                                      HTML     18K 
28: R16         Commitments and Contingencies                       HTML     21K 
29: R17         Related Party Transactions                          HTML     23K 
30: R18         Subsequent Events                                   HTML     18K 
31: R19         Summary of Significant Accounting Policies          HTML     47K 
                (Policies)                                                       
32: R20         Summary of Significant Accounting Policies          HTML     30K 
                (Tables)                                                         
33: R21         Property, Plant and Equipment (Tables)              HTML     41K 
34: R22         Equity (Tables)                                     HTML     99K 
35: R23         Summary of Significant Accounting Policies -        HTML     28K 
                Revenues Disaggregated (Details)                                 
36: R24         Property, Plant and Equipment (Details)             HTML     42K 
37: R25         Senior Secured Credit Facility (Details)            HTML     73K 
38: R26         Equity - Dividends (Details)                        HTML     22K 
39: R27         Equity - Share Repurchase (Details)                 HTML     31K 
40: R28         Equity - SBC (Details)                              HTML     23K 
41: R29         Equity - Restricted stock (Details)                 HTML     55K 
42: R30         Equity - Performance Stock Units (Details)          HTML     57K 
43: R31         Equity - EPS (Details)                              HTML     57K 
44: R32         Equity - Antidilutive (Details)                     HTML     28K 
45: R33         Income Taxes - Quarter (Details)                    HTML     32K 
46: R34         Concentrations (Details)                            HTML     35K 
47: R35         Commitments and Contingencies (Details)             HTML     19K 
48: R36         Related Party Transactions (Details)                HTML     67K 
51: XML         IDEA XML File -- Filing Summary                      XML     89K 
49: XML         XBRL Instance -- soi-20230331x10q_htm                XML    829K 
50: EXCEL       IDEA Workbook of Financial Reports                  XLSX     55K 
 9: EX-101.CAL  XBRL Calculations -- soi-20230331_cal                XML    118K 
10: EX-101.DEF  XBRL Definitions -- soi-20230331_def                 XML    531K 
11: EX-101.LAB  XBRL Labels -- soi-20230331_lab                      XML    856K 
12: EX-101.PRE  XBRL Presentations -- soi-20230331_pre               XML    637K 
 8: EX-101.SCH  XBRL Schema -- soi-20230331                          XSD     94K 
52: JSON        XBRL Instance as JSON Data -- MetaLinks              291±   419K 
53: ZIP         XBRL Zipped Folder -- 0001558370-23-008140-xbrl      Zip    393K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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2 Subsequent Filings that Reference this Filing

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

 2/27/24  Solaris Oilfield Infrastruct… Inc 10-K       12/31/23   80:9.5M
 7/28/23  Solaris Oilfield Infrastruct… Inc 10-Q        6/30/23   53:5.7M

2 Previous Filings that this Filing References

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

 3/07/23  Solaris Oilfield Infrastruct… Inc 8-K:5,9     3/01/23   11:271K                                   Toppan Merrill/FA
 5/23/17  Solaris Oilfield Infrastruct… Inc 8-K:1,2,3,5 5/17/17    7:598K                                   Donnelley … Solutions/FA