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Solaris Oilfield Infrastructure, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.SCH’

On:  Tuesday, 11/1/22, at 6:05pm ET   ·   As of:  11/2/22   ·   For:  9/30/22   ·   Accession #:  1697500-22-44   ·   File #:  1-38090

Previous ‘10-Q’:  ‘10-Q’ on 8/2/22 for 6/30/22   ·   Next:  ‘10-Q’ on 5/4/23 for 3/31/23   ·   Latest:  ‘10-Q’ on 4/26/24 for 3/31/24   ·   1 Reference:  To:  Solaris Oilfield Infrastructure, Inc. – ‘8-K’ on 5/23/17 for 5/17/17

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

11/02/22  Solaris Oilfield Infrastruct… Inc 10-Q        9/30/22   51:5.2M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.66M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
11: R1          Document and Entity Information                     HTML     73K 
12: R2          Condensed Consolidated Balance Sheets               HTML    149K 
13: R3          Condensed Consolidated Balance Sheets               HTML     38K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    113K 
15: R5          Condensed Consolidated Statements of Changes in     HTML    117K 
                Stockholders' Equity                                             
16: R6          Condensed Consolidated Statements of Changes in     HTML     20K 
                Stockholders' Equity (Parenthetical)                             
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    130K 
18: R8          Organization and Background of Business             HTML     18K 
19: R9          Summary of Significant Accounting Policies          HTML     48K 
20: R10         Property, Plant and Equipment                       HTML     42K 
21: R11         Debt                                                HTML     32K 
22: R12         Equity                                              HTML    115K 
23: R13         Income Taxes                                        HTML     25K 
24: R14         Concentrations                                      HTML     18K 
25: R15         Commitments and Contingencies                       HTML     20K 
26: R16         Related Party Transactions                          HTML     22K 
27: R17         Subsequent Events                                   HTML     17K 
28: R18         Summary of Significant Accounting Policies          HTML     57K 
                (Policies)                                                       
29: R19         Summary of Significant Accounting Policies          HTML     40K 
                (Tables)                                                         
30: R20         Property, Plant and Equipment (Tables)              HTML     40K 
31: R21         Debt (Tables)                                       HTML     23K 
32: R22         Equity (Tables)                                     HTML    114K 
33: R23         Summary of Significant Accounting Policies -        HTML     28K 
                Revenues Disaggregated (Details)                                 
34: R24         Property, Plant and Equipment (Details)             HTML     41K 
35: R25         Debt (Details)                                      HTML     62K 
36: R26         Debt - Maturities of Debt (Details)                 HTML     23K 
37: R27         Equity - Dividends (Details)                        HTML     22K 
38: R28         Equity - SBC (Details)                              HTML     24K 
39: R29         Equity - Restricted stock (Details)                 HTML     43K 
40: R30         Equity - EPS (Details)                              HTML     57K 
41: R31         Equity - Antidilutive (Details)                     HTML     26K 
42: R32         Income Taxes - Quarter (Details)                    HTML     25K 
43: R33         Concentrations (Details)                            HTML     31K 
44: R34         Commitments and Contingencies (Details)             HTML     20K 
45: R35         Related Party Transactions (Details)                HTML     58K 
46: R36         Subsequent Events (Details)                         HTML     20K 
49: XML         IDEA XML File -- Filing Summary                      XML     84K 
47: XML         XBRL Instance -- soi-20220930x10q_htm                XML   1.14M 
48: EXCEL       IDEA Workbook of Financial Reports                  XLSX     77K 
 7: EX-101.CAL  XBRL Calculations -- soi-20220930_cal                XML    124K 
 8: EX-101.DEF  XBRL Definitions -- soi-20220930_def                 XML    479K 
 9: EX-101.LAB  XBRL Labels -- soi-20220930_lab                      XML    834K 
10: EX-101.PRE  XBRL Presentations -- soi-20220930_pre               XML    581K 
 6: EX-101.SCH  XBRL Schema -- soi-20220930                          XSD     92K 
50: JSON        XBRL Instance as JSON Data -- MetaLinks              270±   402K 
51: ZIP         XBRL Zipped Folder -- 0001697500-22-000044-xbrl      Zip    246K

‘EX-101.SCH’   —   XBRL Schema — soi-20220930

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<xsd:element id="soi_CapitalizedDepreciationInPropertyPlantAndEquipment" name="CapitalizedDepreciationInPropertyPlantAndEquipment" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<xsd:element id="soi_SolarisOilfieldInfrastructureLlcMember" name="SolarisOilfieldInfrastructureLlcMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="soi_TaxReceivableAgreementMember" name="TaxReceivableAgreementMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="soi_ProppantSystemsAndRelatedEquipmentMember" name="ProppantSystemsAndRelatedEquipmentMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="soi_ProppantSystemsInProcessMember" name="ProppantSystemsInProcessMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="soi_BorrowingBaseDeterminationPercentageOfEligibleAccounts" name="BorrowingBaseDeterminationPercentageOfEligibleAccounts" nillable="true" type="dtr-types:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant"/>
<xsd:element id="soi_EbitdaToFixedChargesRatio" name="EbitdaToFixedChargesRatio" nillable="true" type="dtr-types:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<xsd:element id="soi_CapitalExpenditureThresholdLimit" name="CapitalExpenditureThresholdLimit" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<xsd:element id="soi_LineOfCreditFacilityPotentialIncrementalBorrowingCapacity" name="LineOfCreditFacilityPotentialIncrementalBorrowingCapacity" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="credit"/>
<xsd:element id="soi_SolarisEnergyManagementLlcMember" name="SolarisEnergyManagementLlcMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="soi_RemainingPercentageOfNetCashSaving" name="RemainingPercentageOfNetCashSaving" nillable="true" type="dtr-types:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<xsd:element id="soi_CashAdjustmentToNetIndebtnessRatio" name="CashAdjustmentToNetIndebtnessRatio" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<xsd:element id="soi_IncomeLossPursuantToTaxReceivableAgreements" name="IncomeLossPursuantToTaxReceivableAgreements" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<xsd:element id="soi_SeniorIndebtednessToEbitdaRatio" name="SeniorIndebtednessToEbitdaRatio" nillable="true" type="xbrli:pureItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<xsd:element id="soi_AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementExchangeOfShares" name="AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementExchangeOfShares" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<xsd:element id="soi_CustomerOneMember" name="CustomerOneMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="soi_CustomerTwoMember" name="CustomerTwoMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="soi_SupplierOneMember" name="SupplierOneMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="soi_LimitedLiabilityCompanyDistributionReceived" name="LimitedLiabilityCompanyDistributionReceived" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<xsd:element id="soi_CreditAgreement2019Member" name="CreditAgreement2019Member" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="soi_EligibleAccountsToRevolvingExposureRatio" name="EligibleAccountsToRevolvingExposureRatio" nillable="true" type="xbrli:pureItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<xsd:element id="soi_CashThresholdTriggeringRepayment" name="CashThresholdTriggeringRepayment" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit"/>
<xsd:element id="soi_CashThresholdForPeriodOfTimeTriggeringRepayment" name="CashThresholdForPeriodOfTimeTriggeringRepayment" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit"/>
<xsd:element id="soi_CashThresholdTriggeringRepaymentPeriod" name="CashThresholdTriggeringRepaymentPeriod" nillable="true" type="xbrli:durationItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<xsd:element id="soi_PropertyPlantAndEquipmentAdditionsTransferredFromInventory" name="PropertyPlantAndEquipmentAdditionsTransferredFromInventory" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<xsd:element id="soi_InsurancePremiumFinancing" name="InsurancePremiumFinancing" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<xsd:element id="soi_LineOfCreditFacilityMaximumBorrowingCapacityWithAccordionOption" name="LineOfCreditFacilityMaximumBorrowingCapacityWithAccordionOption" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="credit"/>
<xsd:element id="soi_WithholdingTaxDecreaseFromDistributionsToNoncontrollingInterestHolders" name="WithholdingTaxDecreaseFromDistributionsToNoncontrollingInterestHolders" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<xsd:element id="soi_LeverageRatioForThresholdTriggeringRepayment" name="LeverageRatioForThresholdTriggeringRepayment" nillable="true" type="xbrli:pureItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant"/>
<xsd:element id="soi_AccountsReceivableCreditLossExpenseReversalAndOther" name="AccountsReceivableCreditLossExpenseReversalAndOther" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<xsd:element id="soi_ProfracMember" name="ProfracMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="soi_ThrcMember" name="ThrcMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="soi_SolarisOilfieldInfrastructureMember" name="SolarisOilfieldInfrastructureMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="soi_ThrcAffiliatesMember" name="ThrcAffiliatesMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="soi_EmployeeRetentionCreditNonCash" name="EmployeeRetentionCreditNonCash" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<xsd:element name="WellsiteServicesMember" id="soi_WellsiteServicesMember" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="true"/>
<xsd:element name="TransloadingAndOtherMember" id="soi_TransloadingAndOtherMember" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="true"/>
<xsd:element name="CashFlowNoncashInvestingActivitiesDisclosureAbstract" id="soi_CashFlowNoncashInvestingActivitiesDisclosureAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="true"/>
<xsd:element name="CashFlowNoncashFinancingActivitiesDisclosureAbstract" id="soi_CashFlowNoncashFinancingActivitiesDisclosureAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="true"/>
<xsd:element name="CapitalExpendituresIncurredThroughFinanceLease" id="soi_CapitalExpendituresIncurredThroughFinanceLease" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="false" xbrli:balance="credit"/>
<xsd:element name="AccruedTaxExpenseMember" id="soi_AccruedTaxExpenseMember" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="true"/>
<xsd:element name="CashFlowNoncashOperatingActivitiesDisclosureAbstract" id="soi_CashFlowNoncashOperatingActivitiesDisclosureAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="true"/>
</xsd:schema>

1 Previous Filing that this Filing References

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

 5/23/17  Solaris Oilfield Infrastruct… Inc 8-K:1,2,3,5 5/17/17    7:598K                                   Donnelley … Solutions/FA
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