Company: WBI
Filing Date: 2025-06-02
Form Type: DRS/A
Source: 0000950123-25-005943
Chunk: 311

Company: WaterBridge Infrastructure LLC
Filing Date: 2025-06-02
Form: DRS/A
Chunk 311
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                                                               |     | December 31, |      2024 |   |     |   |      2023 |   |
|:--------------------------------------------------------------|:----|:-------------|----------:|:--|:----|:--|----------:|:--|
| Wells, Pipelines, Facilities, Ponds and Related Equipment     |     | $            | 1,092,412 |   |     | $ |   933,384 |   |
| Brackish Water Wells, Facilities, Ponds and Related Equipment |     |              |    23,577 |   |     |   |         - |   |
| Crude Pipelines, Related Equipment and Other                  |     |              |    35,129 |   |     |   |    35,924 |   |
| Buildings, Vehicles, Equipment, Furniture and Other           |     |              |    28,016 |   |     |   |    20,389 |   |
| Land                                                          |     |              |     4,558 |   |     |   |     3,916 |   |
| Construction In Progress                                      |     |              |    58,702 |   |     |   |    35,810 |   |
|                                                               |     |              | 1,242,394 |   |     |   | 1,029,423 |   |
| Less:  Accumulated Depreciation                               |     |              |  (141,353 | ) |     |   |   (73,393 | ) |
| Total Property, Plant and Equipment, Net                      |     | $            | 1,101,041 |   |     | $ |   956,030 |   |

For the years ended December 31, 2024 and 2023, depreciation expense was $70.4 million and $45.8 million, respectively.

<div align='center'>F-28

WaterBridge NDB Operating LLC and Subsidiaries

Notes to the Consolidated Financial Statements</div>

Casualty Losses In May 2024, a produced water handling facility in the North Delaware Basin was damaged due to an electrical fire. As of December 31, 2024, the Company recorded $1.0 million of expected insurance proceeds during the year for replacement cost of the damaged facility, presented in other receivables on the consolidated balance sheets, which fully offsets the $1.0 million loss