Mammoth Energy Services, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Tables)

Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2022

Following is a summary of related party transactions (in thousands):


		Three Months Ended June 30,				Six Months Ended June 30,				At June 30,		At December 31,
		2022		2021		2022		2021		2022		2021
		REVENUES								ACCOUNTS RECEIVABLE
Stingray Pressure Pumping and Gulfport	(a)	$	—	$	—	$	—	$	14,812	$	—	$	—
Muskie and Gulfport	(b)	—		—		—		2,145		—		—
Cobra Aviation/ARS/Leopard and Brim Equipment	(c)	92		90		152		133		187		85
Panther and El Toro	(d)	303		—		517		131		—		—
Other Relationships		—		—		—		—		6		3
		$	395	$	90	$	669	$	17,221	$	193	$	88

		OTHER								ACCOUNTS RECEIVABLE
Stingray Pressure Pumping and Gulfport	(a)	$	—	$	—	$	—	$	(514)	$	—	$	—
Muskie and Gulfport	(b)	—		—		—		(1)		—		—
		$	—	$	—	$	—	$	(515)	$	—	$	—
										$	193	$	88

a.Stingray Pressure Pumping provided pressure pumping, stimulation and related completion services to Gulfport. Other amount represents interest charged on delinquent accounts receivable related to these services. On June 29, 2021, Gulfport ceased to be a related party. See Note 3.

b.Muskie agreed to sell and deliver, and Gulfport has agreed to purchase, specified annual and monthly amounts of natural sand proppant, subject to certain exceptions specified in the agreement, and pay certain costs and expenses. Other amount represents interest charged on delinquent accounts receivable related to this agreement. On June 29, 2021, Gulfport ceased to be a related party. See Note 3.

c.Cobra Aviation, ARS and Leopard lease helicopters to Brim Equipment pursuant to aircraft lease and management agreements.

d.Panther provides directional drilling services for El Toro, an entity controlled by Wexford, pursuant to a master service agreement.


		Three Months Ended June 30,				Six Months Ended June 30,				At June 30,		At December 31,
		2022		2021		2022		2021		2022		2021
		COST OF REVENUE								ACCOUNTS PAYABLE
Cobra Aviation/ARS/Leopard and Brim Equipment	(a)	$	21	$	16	$	40	$	35	$	3	$	5
The Company and Caliber	(b)	90		63		179		127		—		—
Other Relationships		17		28		44		54		—		—
		$	128	$	107	$	263	$	216	$	3	$	5

		SELLING, GENERAL AND ADMINISTRATIVE COSTS
The Company and Caliber	(b)	$	—	$	189	$	—	$	374	$	—	$	—
Other		—		3		—		11		—		—
		$	—	$	192	$	—	$	385	$	—	$	—

a.Cobra Aviation, ARS and Leopard lease helicopters to Brim Equipment pursuant to aircraft lease and management agreements.

b.Caliber, an entity controlled by Wexford, leases office space to the Company.