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)

3 Months Ended

Mar. 31, 2021

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


		Three Months Ended March 31,					At March 31,	At December 31,
		2021		2020				2021		2020
		REVENUES				ACCOUNTS RECEIVABLE
Pressure Pumping and Gulfport	(a)	$	14,812	$	17,823			$	31,364	$	25,429
Muskie and Gulfport	(b)	2,145		1,875				318		1,127
SR Energy and Gulfport	(c)	—		108				8		8
Panther Drilling and El Toro	(d)	131		—				56		—
Cobra Aviation/ARS/Leopard and Brim Equipment	(e)	43		82				31		44
Other		—		—				9		9
		$	17,131	$	19,888			$	31,786	$	26,617

		OTHER				ACCOUNTS RECEIVABLE
Pressure Pumping and Gulfport	(a)	$	(514)	$	—			$	1,327	$	1,841
Muskie and Gulfport	(b)	(1)		—				2		3
		$	(515)	$	—			$	1,329	$	1,844
								$	33,115	$	28,461

a.Pressure Pumping provided pressure pumping, stimulation and related completion services to Gulfport. Accounts receivable includes interest charged on delinquent amounts due related to these services. See Note 3.

b.Muskie agreed to sell and deliver, and Gulfport 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. Accounts receivable includes interest charged on delinquent amounts due related to this agreement. See Note 3.

c.SR Energy provides rental services to Gulfport.

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

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


		Three Months Ended March 31,					At March 31,	At December 31,
		2021		2020				2021		2020
		COST OF REVENUE				ACCOUNTS PAYABLE
Cobra Aviation/ARS/Leopard and Brim Equipment	(a)	$	19	$	13			$	2	$	1
Anaconda and Caliber	(b)	64		62				—		—
Other		26		26				—		—
		$	109	$	101			$	2	$	1

		SELLING, GENERAL AND ADMINISTRATIVE COSTS
The Company and Caliber	(b)	$	185	$	192			$	—	$	—
Other		8		23				—		2
		$	193	$	215			$	—	$	2




								$	2	$	3

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

b.Caliber leases office space to Anaconda and Mammoth.