Sable Offshore Corp. Files Q3 2024 10-Q

Ticker: SOC · Form: 10-Q · Filed: Nov 14, 2024 · CIK: 1831481

Sentiment: neutral

Topics: oil-gas, earnings, 10-Q

Related Tickers: FLME

TL;DR

Sable Offshore (FLME) filed Q3 2024 10-Q. Energy sector update.

AI Summary

Sable Offshore Corp. filed its 10-Q for the period ending September 30, 2024. The company, formerly known as Flame Acquisition Corp., reported financial results for the third quarter of 2024. The filing details their operations in the crude petroleum and natural gas sector.

Why It Matters

This filing provides investors with the latest financial performance and operational details for Sable Offshore Corp., crucial for understanding the company's current standing in the energy sector.

Risk Assessment

Risk Level: medium — As a company in the volatile crude petroleum and natural gas industry, Sable Offshore faces inherent market and operational risks.

Key Numbers

Key Players & Entities

FAQ

What were Sable Offshore Corp.'s key financial highlights for the third quarter of 2024?

The 10-Q filing for the period ending September 30, 2024, provides the detailed financial statements and disclosures for Sable Offshore Corp. (formerly Flame Acquisition Corp.), but specific financial figures like revenue, net income, or cash flow are not listed in the provided header information.

When was Sable Offshore Corp. formerly known as Flame Acquisition Corp.?

Sable Offshore Corp. was formerly known as Flame Acquisition Corp., with a date of name change noted as November 5, 2020.

What is Sable Offshore Corp.'s primary industry?

Sable Offshore Corp. operates in the Crude Petroleum & Natural Gas industry, with SIC code 1311.

What is the business address of Sable Offshore Corp.?

The business address for Sable Offshore Corp. is 845 Texas Avenue, Suite 2920, Houston, TX 77002.

What is the SEC file number for Sable Offshore Corp.'s 10-Q filing?

The SEC file number for Sable Offshore Corp.'s 10-Q filing is 001-40111.

Filing Stats: 4,588 words · 18 min read · ~15 pages · Grade level 16.8 · Accepted 2024-11-14 16:14:24

Key Financial Figures

Filing Documents

Financial Statements (unaudited)

Financial Statements (unaudited) Condensed Consolidated Balance Sheets 1 Condensed Consolidated Statements of Operations 2 Condensed Consolidated Statements of Changes in Stockholders' Equity(Deficit)/Parent Net Investment 3 Condensed Consolidated Statements of Cash Flows 4 Notes to Condensed Consolidated Financial Statements 5 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 27 Item 3.

Quantitative and Qualitative Disclosures about Market Risk

Quantitative and Qualitative Disclosures about Market Risk 38 Item 4.

Controls and Procedures

Controls and Procedures 39

– OTHER INFORMATION

PART II – OTHER INFORMATION 40 Item 1.

Legal Proceedings

Legal Proceedings 40 Item 1A.

Risk Factors

Risk Factors 40 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 40 Item 3. Defaults Upon Senior Securities 40 Item 4. Mine Safety Disclosures 40 Item 5. Other Information 40 Item 6. Exhibits 41

SIGNATURES

SIGNATURES 42 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

FINANCIAL STATEMENTS (UNAUDITED)

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED) SABLE OFFSHORE CORP. CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (dollars in thousands) Successor Predecessor September 30, 2024 December 31, 2023 Assets Current assets: Cash and cash equivalents $ 288,232 $ — Restricted cash 35,252 — Materials and supplies 15,838 16,213 Prepaid expenses and other current assets 4,828 — Total current assets 344,150 16,213 Oil and gas properties (Successful efforts method) Oil and gas properties 1,111,302 4,382,289 Less: Accumulated depreciation, depletion and amortization — ( 3,693,325 ) Total oil and gas properties - net 1,111,302 688,964 Other, net 17,682 6,404 Total assets $ 1,473,134 $ 711,581 Liabilities and Stockholders' Equity/Parent Net Investment Accounts payable and accrued expenses $ 95,601 $ 5,384 Due to related party, net — 11,370 Excise tax payable 2,308 — Other current liabilities 361 1,148 Total current liabilities 98,270 17,902 Warrant liabilities 258,549 — Asset retirement obligations 96,929 349,138 Senior Secured Term Loan including paid-in-kind interest, net 814,421 — Deferred tax liabilities 20,646 — Other 16,820 5,520 Total liabilities 1,305,635 372,560 Commitments and Contingencies (Note 8) Stockholders' Equity/Parent Net Investment Parent net investment — 339,021 Preferred stock, $ 0.0001 par value; 1,000,000 shares authorized; none issued and outstanding at September 30, 2024 — — Common Stock, $ 0.0001 par value; 500,000,000 shares authorized; 78,789,516 issued and outstanding at September 30, 2024 7 — Additional paid-in capital 849,621 — Accumulated deficit ( 682,129 ) — Total Stockholders' Equity/Parent Net Investment 167,499 339,021 Total Liabilities and Stockholders' Equity/Parent Net Investment $ 1,473,134 $ 711,581 The accompanying notes are an integral part of these unaudited condensed consolidated financial statements. 1 Table of Contents SABLE OFFSHORE CORP. CONDENSED CONSOLIDATED STATEMENTS OF OPERATI

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