v3.25.2
Schedule 12-14
9 Months Ended
Jun. 30, 2025
Investments in and Advances to Affiliates [Abstract]  
Schedule 12-14
Oaktree Specialty Lending Corporation                    Schedule 12-14
Schedule of Investments in and Advances to Affiliates
(in thousands, except share and per share amounts, percentages and as otherwise indicated)
Nine months ended June 30, 2025
(unaudited)
Portfolio Company (1)IndustryInvestment TypeIndexSpreadCashPIK RateMaturity DateSharesPrincipalNet Realized Gain (Loss)Amount of Interest, Fees or Dividends Credited in Income (2)Fair Value at October 1, 2024Gross Additions (3)Gross Reductions (4)Fair Value at June 30, 2025% of Total Net Assets
Control Investments
C5 Technology Holdings, LLCData Processing & Outsourced ServicesCommon Stock829 $— $— $— $— $— $— — %
C5 Technology Holdings, LLCData Processing & Outsourced ServicesPreferred Equity34,984,460 — — 27,638 — (1,749)25,889 1.8 %
Continental Intermodal Group LPOil & Gas Storage & TransportationPreferred Equity3,137,476 — — 3,357 220 — 3,577 0.2 %
Continental Intermodal Group LPOil & Gas Storage & TransportationCommon Stock22,267,661 — — 12,247 — (1,781)10,466 0.7 %
Dominion Diagnostics, LLCHealth Care ServicesFirst Lien Term LoanSOFR+5.00 %8/28/2025$— — 11,360 2,570 (13,930)— — %
Dominion Diagnostics, LLCHealth Care ServicesFirst Lien Term LoanSOFR+5.00 %8/28/2025— 12 — (1,028)1,028 — — — %
Dominion Diagnostics, LLCHealth Care ServicesFirst Lien RevolverSOFR+5.00 %8/28/2025— — — 4,546 1,028 (5,574)— — %
Dominion Diagnostics, LLCHealth Care ServicesFirst Lien Term LoanSOFR+5.00 %8/28/20256,967 — — — 5,351 — 5,351 0.4 %
Dominion Diagnostics, LLCHealth Care ServicesFirst Lien Term LoanSOFR+6.50 %8/28/202512,465 — — — 13,182 (13,182)— — %
Dominion Diagnostics, LLCHealth Care ServicesCommon Stock30,031 — — — — — — — %
OCSI Glick JV LLC (5)Multi-Sector HoldingsSubordinated DebtSOFR+4.50 %8.93 %10/20/202858,349 — 5,098 48,896 1,065 (2,897)47,064 3.2 %
OCSI Glick JV LLC (5)Multi-Sector HoldingsMembership Interest87.50 %— — — — — — — %
Senior Loan Fund JV I, LLC (6)Multi-Sector HoldingsSubordinated DebtSOFR+7.00 %11.43 %12/29/2028112,656 — 9,922 112,656 — — 112,656 7.6 %
Senior Loan Fund JV I, LLC (6)Multi-Sector HoldingsMembership Interest87.50 %— 1,925 22,541 — (7,660)14,881 1.0 %
SIO2 Medical Products, Inc.Metal, Glass & Plastic ContainersFirst Lien Term Loan12.00 %8/3/20283,645 — 103 3,332 139 (2,374)1,097 0.1 %
SIO2 Medical Products, Inc.Metal, Glass & Plastic ContainersFirst Lien Term Loan12.00 %8/3/202819,586 — 759 17,907 764 (12,778)5,893 0.4 %
SIO2 Medical Products, Inc.Metal, Glass & Plastic ContainersFirst Lien Term Loan12.00 %8/3/20283,883 — 144 3,550 144 (2,526)1,168 0.1 %
SIO2 Medical Products, Inc.Metal, Glass & Plastic ContainersFirst Lien Term Loan12.00 %8/3/20281,750 — 54 1,600 54 (1,127)527 — %
SIO2 Medical Products, Inc.Metal, Glass & Plastic ContainersFirst Lien Term Loan12.00 %8/3/20281,702 — 25 — 1,608 (1,096)512 — %
SIO2 Medical Products, Inc.Metal, Glass & Plastic ContainersFirst Lien Term Loan12.00 %8/3/2028816 — — — 847 (31)816 0.1 %
SIO2 Medical Products, Inc.Metal, Glass & Plastic ContainersFirst Lien Term Loan12.00 %8/3/2028800 — — — 801 (1)800 0.1 %
SIO2 Medical Products, Inc.Metal, Glass & Plastic ContainersCommon Stock1,184,630 — — 20,802 — (20,802)— — %
SIO2 Medical Products, Inc.Metal, Glass & Plastic ContainersWarrants66,686 — — — — — — — %
Total Control Investments$222,619 $13 $18,030 $289,404 $28,801 $(87,508)$230,697 15.6 %
Affiliate Investments
All Web Leads, Inc.AdvertisingFirst Lien Term LoanSOFR+4.00 %6.40 %2.00 %9/29/20261,811 141 1,741 50 (58)1,733 0.1 %
All Web Leads, Inc.AdvertisingFirst Lien Term LoanSOFR+5.00 %7.40 %2.00 %3/29/20273,693 — 307 3,463 99 (47)3,515 0.2 %
All Web Leads, Inc.AdvertisingFirst Lien Term Loan10.00 %3/29/20283,816 — — 3,183 81 — 3,264 0.2 %
All Web Leads, Inc.AdvertisingFirst Lien RevolverSOFR+4.00 %8.40 %3/30/20261,440 — 117 1,506 20 (140)1,386 0.1 %
All Web Leads, Inc.AdvertisingCommon Stock11,499 — — — 1,622 — — 1,622 0.1 %
Assembled Brands Capital LLCSpecialized FinanceCommon Stock12,463,242 — — 1,246 250 — 1,496 0.1 %
Assembled Brands Capital LLCSpecialized FinanceWarrants78,045 — — — — — — — %
Portfolio Company (1)IndustryInvestment TypeIndexSpreadCashPIK RateMaturity DateSharesPrincipalNet Realized Gain (Loss)Amount of Interest, Fees or Dividends Credited in Income (2)Fair Value at October 1, 2024Gross Additions (3)Gross Reductions (4)Fair Value at June 30, 2025% of Total Net Assets
The AveryReal Estate Operating CompaniesFirst Lien Term Loan10.00 %2/16/2028$5,236 $28 $— $4,087 $— $(696)$3,391 0.2 %
The AveryReal Estate Operating CompaniesFirst Lien Term Loan10.00 %2/16/202821,622 449 — 18,235 — (2,994)15,241 1.0 %
The AveryReal Estate Operating CompaniesMembership Interest6.40 %— — — — — — — — %
Caregiver Services, Inc.Health Care ServicesPreferred Equity1,080,398 (288)— 594 281 (875)— — %
Telestream 2 LLCApplication SoftwareFirst Lien Term LoanSOFR+6.25 %10.54 %6/7/202817,123 — 120 — 17,123 — 17,123 1.2 %
Telestream 2 LLCApplication SoftwareFirst Lien RevolverSOFR+8.25 %6/7/2028— — — — — — — — %
Telestream 2 LLCApplication SoftwareCommon Stock744,491 — — — 7,207 — 7,207 0.5 %
Total Affiliate Investments$54,741 $190 $685 $35,677 $25,111 $(4,810)$55,978 3.8 %
Total Control & Affiliate Investments$277,360 $203 $18,715 $325,081 $53,912 $(92,318)$286,675 19.4 %
This schedule should be read in connection with the Company's Consolidated Financial Statements, including the Consolidated Schedules of Investments and Notes to the Consolidated Financial Statements.
______________________
(1)The principal amount and ownership detail are shown in the Company's Consolidated Schedules of Investments.
(2)Represents the total amount of interest (net of non-accrual amounts), fees and dividends credited to income for the portion of the period an investment was included in the Control or Affiliate categories.
(3)Gross additions include increases in the cost basis of investments resulting from new portfolio investments, follow-on investments, accrued PIK interest (net of non-accrual amounts) and the exchange of one or more existing securities for one or more new securities. Gross additions also include net increases in unrealized appreciation or net decreases in unrealized depreciation as well as the movement of an existing portfolio company into this category or out of a different category.
(4)Gross reductions include decreases in the cost basis of investments resulting from principal payments or sales and exchanges of one or more existing securities for one or more new securities. Gross reductions also include net increases in unrealized depreciation or net decreases in unrealized appreciation as well as the movement of an existing portfolio company out of this category and into a different category.
(5)Together with GF Equity Funding, the Company co-invests through Glick JV. Glick JV is capitalized as transactions are completed and all portfolio and investment decisions in respect to Glick JV must be approved by the Glick JV investment committee consisting of representatives of the Company and GF Equity Funding (with approval from a representative of each required).
(6)Together with Kemper, the Company co-invests through SLF JV I. SLF JV I is capitalized as transactions are completed and all portfolio and investment decisions in respect to SLF JV I must be approved by the SLF JV I investment committee consisting of representatives of the Company and Kemper (with approval from a representative of each required).
Schedule 12-14
Oaktree Specialty Lending Corporation
Schedule of Investments in and Advances to Affiliates
(in thousands, except share and per share amounts, percentages and as otherwise indicated)
Nine months ended June 30, 2024
(unaudited)
Portfolio Company (1)IndustryInvestment TypeIndexSpreadCashPIK RateMaturity DateSharesPrincipalNet Realized Gain (Loss)Amount of Interest, Fees or Dividends Credited in Income (2)Fair Value at October 1, 2023Gross Additions (3)Gross Reductions (4)Fair Value at June 30, 2024% of Total Net Assets
Control Investments
C5 Technology Holdings, LLCData Processing & Outsourced ServicesCommon Stock829 $— $— $— $— $— $— — %
C5 Technology Holdings, LLCData Processing & Outsourced ServicesPreferred Equity34,984,460 — — 27,638 — — 27,638 1.8 %
Continental Intermodal Group LPOil & Gas Storage & TransportationPreferred Equity3,137,476 — — — 3,263 — 3,263 0.2 %
Continental Intermodal Group LPOil & Gas Storage & TransportationCommon Stock22,267,661 — — — 16,172 (1,698)14,474 1.0 %
Dominion Diagnostics, LLCHealth Care ServicesFirst Lien Term LoanSOFR+5.00 %10.48 %8/28/2025$13,963 — 1,159 14,068 — (987)13,081 0.9 %
Dominion Diagnostics, LLCHealth Care ServicesFirst Lien Term LoanSOFR+5.00 %10.48 %8/28/2025— — 69 2,090 — (2,090)— — %
Dominion Diagnostics, LLCHealth Care ServicesFirst Lien RevolverSOFR+5.00 %10.48 %8/28/20255,574 — 445 5,574 — (352)5,222 0.3 %
Dominion Diagnostics, LLCHealth Care ServicesCommon Stock30,031 — — 2,711 — (2,711)— — %
First Star Speir Aviation LimitedAirlinesEquity Interest100.00 %786 — — — — — — %
OCSI Glick JV LLC (5)Multi-Sector HoldingsSubordinated DebtSOFR+4.50 %9.94 %10/20/202858,349 — 5,395 50,017 978 (1,109)49,886 3.3 %
OCSI Glick JV LLC (5)Multi-Sector HoldingsMembership Interest87.50 %— — — — — — — %
Senior Loan Fund JV I, LLC (6)Multi-Sector HoldingsSubordinated DebtSOFR+7.00 %12.44 %12/29/2028112,656 — 10,672 112,656 — — 112,656 7.5 %
Senior Loan Fund JV I, LLC (6)Multi-Sector HoldingsMembership Interest87.50 %— 4,200 28,878 — (3,061)25,817 1.7 %
SIO2 Medical Products, Inc.Metal, Glass & Plastic ContainersFirst Lien Term Loan12.00 %8/3/20282,682 — 71 — 2,682 — 2,682 0.2 %
SIO2 Medical Products, Inc.Metal, Glass & Plastic ContainersFirst Lien Term Loan12.00 %8/3/202817,363 — 1,650 15,874 1,643 (154)17,363 1.2 %
SIO2 Medical Products, Inc.Metal, Glass & Plastic ContainersFirst Lien Term Loan12.00 %8/3/20283,442 — 275 1,359 2,083 — 3,442 0.2 %
SIO2 Medical Products, Inc.Metal, Glass & Plastic ContainersCommon Stock1,184,630 — — 36,226 — (12,678)23,548 1.6 %
SIO2 Medical Products, Inc.Metal, Glass & Plastic ContainersWarrants66,686 — — — — — — — %
Total Control Investments$214,029 $786 $23,936 $297,091 $26,821 $(24,840)$299,072 20.0 %
Affiliate Investments
All Web Leads, Inc.AdvertisingFirst Lien Term LoanSOFR+4.00 %7.34 %2.00 %9/29/20261,809 — 52 — 1,731 — 1,731 0.1 %
All Web Leads, Inc.AdvertisingFirst Lien Term LoanSOFR+5.00 %8.34 %2.00 %3/29/20273,602 — 116 — 3,429 — 3,429 0.2 %
All Web Leads, Inc.AdvertisingFirst Lien Term Loan10.00 %3/29/20283,451 — — — 3,102 — 3,102 0.2 %
All Web Leads, Inc.AdvertisingFirst Lien RevolverSOFR+4.00 %9.34 %3/30/20261,560 — 45 — 1,506 — 1,506 0.1 %
All Web Leads, Inc.AdvertisingCommon Stock11,499 — — — — 1,622 — 1,622 0.1 %
Assembled Brands Capital LLCSpecialized FinanceFirst Lien Revolver— 329 21,823 33 (21,856)— — %
Assembled Brands Capital LLCSpecialized FinanceCommon Stock12,463,242 — — 89 1,159 (2)1,246 0.1 %
Assembled Brands Capital LLCSpecialized FinancePreferred Equity— — 1,005 153 (1,158)— — %
Assembled Brands Capital LLCSpecialized FinanceWarrants78,045 — — — — — — — %
The AveryReal Estate Operating CompaniesFirst Lien Term Loan10.00 %2/16/20285,065 — — — 4,657 (545)4,112 0.3 %
The AveryReal Estate Operating CompaniesFirst Lien Term Loan10.00 %2/16/202820,917 — — — 19,262 (841)18,421 1.2 %
The AveryReal Estate Operating CompaniesMembership Interest6.40 %— — — — — — — — %
Caregiver Services, Inc.Health Care ServicesPreferred Equity1,080,398 — — 432 — (205)227 — %
Total Affiliate Investments$36,404 $ $542 $23,349 $36,654 $(24,607)$35,396 2.4 %
Total Control & Affiliate Investments$250,433 $786 $24,478 $320,440 $63,475 $(49,447)$334,468 22.4 %
This schedule should be read in connection with the Company's Consolidated Financial Statements, including the Consolidated Schedules of Investments and Notes to the Consolidated Financial Statements.
______________________
(1)The principal amount and ownership detail are shown in the Company's Consolidated Schedules of Investments.
(2)Represents the total amount of interest (net of non-accrual amounts), fees and dividends credited to income for the portion of the period an investment was included in the Control or Affiliate categories.
(3)Gross additions include increases in the cost basis of investments resulting from new portfolio investments, follow-on investments, accrued PIK interest (net of non-accrual amounts) and the exchange of one or more existing securities for one or more new securities. Gross additions also include net increases in unrealized appreciation or net decreases in unrealized depreciation as well as the movement of an existing portfolio company into this category or out of a different category.
(4)Gross reductions include decreases in the cost basis of investments resulting from principal payments or sales and exchanges of one or more existing securities for one or more new securities. Gross reductions also include net increases in unrealized depreciation or net decreases in unrealized appreciation as well as the movement of an existing portfolio company out of this category and into a different category.
(5)Together with GF Equity Funding, the Company co-invests through Glick JV. Glick JV is capitalized as transactions are completed and all portfolio and investment decisions in respect to Glick JV must be approved by the Glick JV investment committee consisting of representatives of the Company and GF Equity Funding (with approval from a representative of each required).
(6)Together with Kemper, the Company co-invests through SLF JV I. SLF JV I is capitalized as transactions are completed and all portfolio and investment decisions in respect to SLF JV I must be approved by the SLF JV I investment committee consisting of representatives of the Company and Kemper (with approval from a representative of each required).