Company: WBI
Filing Date: 2025-09-08
Form Type: S-1/A
Source: 0000950170-25-113383
Chunk: 429

Company: WaterBridge Infrastructure LLC
Filing Date: 2025-09-08
Form: S-1/A
Chunk 429
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 14,277 |
| Accrued payroll                         |     |              | 12,138 |     |      | 11,855 |
| Accrued property taxes                  |     |              |  2,999 |     |      |  3,022 |
| Operating lease liability - current     |     |              |  1,584 |     |      |  1,358 |
| Accrued professional fees               |     |              |  1,316 |     |      |  1,799 |
| Accrued interest                        |     |              |  1,158 |     |      | 23,674 |
| Other                                   |     |              |      - |     |      |    318 |
| Total accrued liabilities               |     | $            | 31,583 |     | $    | 56,303 |

<div align='center'>F-73</div>

### Notes to the Consolidated Financial Statements
The following table summarizes the Company’s ARO activity, included within other long-term liabilities on the consolidated balance sheets, for the years presented:

| Asset retirement obligations: |     | December 31, 
 2024         |       |   |     | 2023 |       |   |
|:------------------------------|:----|:-------------|------:|:--|:----|:-----|------:|:--|
| Beginning balance             |     | $            | 6,326 |   |     | $    | 4,963 |   |
| Additions                     |     |              |    34 |   |     |      |   551 |   |
| Accretion expense             |     |              |   987 |   |     |      |   842 |   |
| Removals                      |     |              |   (38 | ) |     |      |   (30 | ) |
| Ending balance                |     | $            | 7,309 |   |     | $    | 6,326 |   |

Supplemental cash flow information is as follows:

|                                                                  |     | Year Ended December 31, |    2024 |     |   |    2023 |
|:-----------------------------------------------------------------|:----|:------------------------|--------:|:----|:--|--------:|
| Supplemental cash flow information:                              |     |                         |         |     |   |         |
| Cash paid