v3.25.4

Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Mar. 31, 2025
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 6,476 | $ 5,649
Accounts receivable, allowance for expected credit losses | 1,255 | 3,689
Inventories | 78,809 | 69,916
Prepaid expenses and other current assets | 37,963 | 63,651
Assets held for sale | 0 | 175,207
Total current assets | 721,395 | 962,053
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of $1,229,618 and $1,104,582, respectively | 2,102,797 | 2,066,847
PROPERTY, PLANT AND EQUIPMENT, accumulated depreciation | (1,229,618) | (1,104,582)
GOODWILL | 599,348 | 599,348
INTANGIBLE ASSETS, net of accumulated amortization of $383,152 and $340,334, respectively | 819,996 | 851,347
INTANGIBLE ASSETS, accumulated amortization | (383,152) | (340,334)
OPERATING LEASE RIGHT-OF-USE ASSETS | 119,462 | 109,870
OTHER NONCURRENT ASSETS | 19,587 | 19,975
Total assets | 4,382,585 | 4,609,440
CURRENT LIABILITIES: |  |
Accrued expenses and other payables | 139,168 | 135,233
Advance payments received from customers | 13,685 | 10,347
Current maturities of long-term debt | 8,918 | 8,805
Operating lease obligations | 33,337 | 27,911
Liabilities held for sale | 0 | 42,103
Total current liabilities | 646,776 | 739,230
Long-term debt, net | 2,924,455 | 2,961,703
Debt issuance costs, noncurrent, net | (37,691) | (43,144)
OPERATING LEASE OBLIGATIONS | 88,604 | 85,240
OTHER NONCURRENT LIABILITIES | 132,904 | 125,897
COMMITMENTS AND CONTINGENCIES (NOTE 7) |  |
REDEEMABLE NONCONTROLLING INTERESTS | 506 | 424
EQUITY: |  |
General partner, representing a 0.1% interest, 124,236 and 132,145 notional units, respectively | (52,893) | (52,913)
Limited partners, representing a 99.9% interest, 124,111,415 and 132,012,766 common units issued and outstanding, respectively | (194,660) | (170,275)
Accumulated other comprehensive income | 0 | 9
Noncontrolling interests | 18,689 | 20,669
Total equity | 119,495 | 145,849
Total liabilities and equity | 4,382,585 | 4,609,440
Discontinued Operations, Disposed of by Means Other than Sale |  |
CURRENT ASSETS: |  |
Assets held for sale | 150 | 67,432
CURRENT LIABILITIES: |  |
Liabilities held for sale | 4 | 52,749
Nonrelated Party |  |
CURRENT ASSETS: |  |
Accounts receivable, net of allowance for expected credit losses | 597,578 | 579,468
CURRENT LIABILITIES: |  |
Accounts payable | 451,663 | 461,980
Related Party |  |
CURRENT ASSETS: |  |
Accounts receivable-affiliates | 419 | 730
CURRENT LIABILITIES: |  |
Accounts payable | $ 1 | $ 102
NGL Energy Holdings LLC | NGL Energy Partners LP |  |
EQUITY: |  |
General partner interest | 0.10% |
NGL Limited Partners | NGL Energy Partners LP |  |
EQUITY: |  |
Limited partner interest | 99.90% |
General Partner |  |
EQUITY: |  |
General partner, notional units outstanding (in units) | 124,236 | 132,145
Limited Partner |  |
EQUITY: |  |
Limited partners, common units issued and outstanding (in units) | 124,111,415 | 132,012,766
Series D Preferred Stock |  |
CURRENT LIABILITIES: |  |
CLASS D 9.00% PREFERRED UNITS, 511,494 and 600,000 preferred units issued and outstanding, respectively | $ 469,845 | $ 551,097
Preferred units dividend rate | 9.00% |
Temporary equity, issued and outstanding (in units) | 511,494 | 600,000
Series B Preferred Stock |  |
EQUITY: |  |
Preferred limited partners | $ 305,468 | $ 305,468
Preferred units, issued and outstanding (in units) | 12,585,642 | 12,585,642
Series C Preferred Stock |  |
EQUITY: |  |
Preferred limited partners | $ 42,891 | $ 42,891
Preferred units, issued and outstanding (in units) | 1,800,000 | 1,800,000

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