SEC Filings

Form 10-K
HI-CRUSH PARTNERS LP filed this Form 10-K on 02/20/2019
Document Outline
Entire Document (7804.2 KB)
Subdocument 1 - 10-K - 10-K
Page 1 - UNITED STATES
Page 2 - Documents Incorporated by Reference
Page 3 - HI-CRUSH PARTNERS LP
Page 4 - Forward-Looking Statements
Page 5 - N/A
Page 6 - PART I
Page 7 - Wyeville Facility
Page 8 - Terminal Facilities
Page 9 - Competitive operating cost structure
Page 10 - Business Strategies
Page 11 - Corporate Conversion.
Page 12 - Resin-Coated Frac Sand
Page 13 - Supply Trends
Page 14 - Pricing
Page 15 - Our Operations
Page 16 - Terminal Operations
Page 17 - Competition
Page 18 - Health and Safety Programs
Page 19 - State and Local Regulation
Page 20 - Costs of Compliance
Page 21 - Our operations are subject to operating risks that are often beyond our control and could adversely
Page 22 - Our future performance will depend on our ability to succeed in competitive markets, and on our abil
Page 23 - The majority of our sales are generated under contracts with companies in the oil and natural gas in
Page 24 - Increases in interest rates could adversely affect our business and results of operations.
Page 25 - Our expansion or modification of existing assets, or the construction of new assets, may not result
Page 26 - Our operations are dependent on our rights and ability to mine our properties and on our having rece
Page 27 - A facility closure or long-term idling entails substantial costs, and if we close our production fac
Page 28 - Given the nature of our frac sand mining and processing operations, we face a material risk of liabi
Page 29 - Diminished access to water may adversely affect our operations.
Page 30 - Our business may suffer if we lose, or are unable to attract and retain, key personnel.
Page 31 - The amount of cash we have available for return of capital to holders of our units depends primarily
Page 32 - We are subject to cyber security risks. A cyber incident could occur and result in information theft
Page 33 - Silica-related legislation, health issues and litigation could have a material adverse effect on our
Page 34 - Our customers may be subject to climate change legislation or regulations restricting emissions of G
Page 35 - Risks Relating to our Structure
Page 36 - Our partnership agreement replaces our general partner s fiduciary duties to holders of our units.
Page 37 - We may issue additional units without unitholder approval, which would dilute existing unitholder ow
Page 38 - The New York Stock Exchange does not require a publicly-traded partnership like us to comply with ce
Page 39 - Our unitholders are required to pay taxes on their share of our income even if they do not receive a
Page 40 - If the IRS makes audit adjustments to our income tax returns for tax years beginning after December
Page 41 - A unitholder whose common units are the subject of a securities loan (e.g., a loan to a "short selle
Page 42 - Production Facilities
Page 43 - Whitehall Facility
Page 44 - Sand Reserves
Page 45 - Logistics
Page 46 - PART II
Page 47 - ITEM 6. SELECTED FINANCIAL DATA
Page 48 - Non-GAAP Financial Measures
Page 49 - N/A
Page 50 - ITEM 7. MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Page 51 - How We Generate Revenue
Page 52 - Costs of Conducting Our Business
Page 53 - EBITDA, Adjusted EBITDA and Distributable Cash Flow
Page 54 - We terminated our Revolving Credit Agreement and Term Loan Credit Facility in August 2018.
Page 55 - Results of Operations
Page 56 - Year Ended December 31, 2018 Compared to Year Ended December 31, 2017
Page 57 - Earnings from Equity Method Investments
Page 58 - Costs of Goods Sold Production Costs
Page 59 - Liquidity and Capital Resources
Page 60 - Capital Requirements
Page 61 - Cash Flows - Year Ended December 31, 2018 Compared to Year Ended December 31, 2017
Page 62 - Financing Activities
Page 63 - Critical Accounting Policies and Estimates
Page 64 - Related Party Transactions
Page 65 - Interest Rate Risk
Page 66 - Internal Control - Integrated Framework
Page 67 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 68 - PART III
Page 69 - Robert E. Rasmus Chief Executive Officer and Chairman of the Board
Page 70 - John Kevin Poorman Director.
Page 71 - Conflicts Committee
Page 72 - ITEM 11. EXECUTIVE COMPENSATION
Page 73 - Establishment of Total Direct Compensation Value for the Chief Executive Officer
Page 74 - N/A
Page 75 - Components of Executive Compensation
Page 76 - N/A
Page 77 - Financial Growth Objectives
Page 78 - Operating Objectives
Page 79 - N/A
Page 80 - Second 2017 Unit Purchase Program
Page 81 - Tax and Accounting Implications of Equity-Based Compensation Arrangements
Page 82 - Compensation Tables
Page 83 - Grants of Plan-Based Awards Table
Page 84 - Outstanding Equity Awards at Fiscal Year-End
Page 85 - Potential Payments Upon Termination or a Change in Control
Page 86 - Good Reason
Page 87 - CEO Pay Ratio
Page 88 - Director Compensation
Page 89 - Equity Compensation Plan Information
Page 90 - ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
Page 91 - Procedures for Review, Approval and Ratification of Transactions with Related Persons
Page 92 - N/A
Page 93 - PART IV
Page 94 - N/A
Page 95 - ITEM 16. FORM 10-K SUMMARY
Page 96 - SIGNATURES
Page 97 - HI-CRUSH PARTNERS LP
Page 98 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 99 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 100 - HI-CRUSH PARTNERS LP
Page 101 - HI-CRUSH PARTNERS LP
Page 102 - HI-CRUSH PARTNERS LP
Page 103 - HI-CRUSH PARTNERS LP
Page 104 - N/A
Page 105 - HI-CRUSH PARTNERS LP
Page 106 - HI-CRUSH PARTNERS LP
Page 107 - HI-CRUSH PARTNERS LP
Page 108 - HI-CRUSH PARTNERS LP
Page 109 - HI-CRUSH PARTNERS LP
Page 110 - HI-CRUSH PARTNERS LP
Page 111 - HI-CRUSH PARTNERS LP
Page 112 - HI-CRUSH PARTNERS LP
Page 113 - HI-CRUSH PARTNERS LP
Page 114 - HI-CRUSH PARTNERS LP
Page 115 - HI-CRUSH PARTNERS LP
Page 116 - HI-CRUSH PARTNERS LP
Page 117 - HI-CRUSH PARTNERS LP
Page 118 - HI-CRUSH PARTNERS LP
Page 119 - HI-CRUSH PARTNERS LP
Page 120 - HI-CRUSH PARTNERS LP
Page 121 - HI-CRUSH PARTNERS LP
Page 122 - HI-CRUSH PARTNERS LP
Page 123 - HI-CRUSH PARTNERS LP
Page 124 - HI-CRUSH PARTNERS LP
Page 125 - HI-CRUSH PARTNERS LP
Page 126 - HI-CRUSH PARTNERS LP
Page 127 - HI-CRUSH PARTNERS LP
Page 128 - HI-CRUSH PARTNERS LP
Page 129 - HI-CRUSH PARTNERS LP
Page 130 - HI-CRUSH PARTNERS LP
Page 131 - 19. Concentration of Credit Risk
Page 132 - HI-CRUSH PARTNERS LP
Page 133 - HI-CRUSH PARTNERS LP
Subdocument 2 - EX-10.24 - EXHIBIT 10.24
Page 1 - Exhibit 10.24
Page 2 - Continued Benefits
Page 3 - Waiver Revocation Date
Page 4 - Miscellaneous
Page 5 - Counterparts
Page 6 - EXECUTIVE
Subdocument 3 - EX-10.25 - EXHIBIT 10.25
Page 1 - Exhibit 10.25
Page 2 - Incentive Profits Interest
Page 3 - Legitimate Claims
Page 4 - Disability
Page 5 - NON-EXCLUSIVITY OF RIGHTS
Page 6 - NON-COMPETITION
Page 7 - ENTIRE AGREEMENT
Page 8 - CONFIDENTIAL BINDING ARBITRATION
Page 9 - WaiverSection 18
Page 10 - COMPANY:
Page 11 - EXHIBIT A
Page 12 - Release Revocation Period [city, state]
Subdocument 4 - EX-10.26 - EXHIBIT 10.26
Page 1 - Exhibit 10.26
Page 2 - Expenses.
Page 3 - Termination Other than for Cause or Disability
Page 4 - Disability
Page 5 - SECTION 409A
Page 6 - providedprovidedSection 10Sections910provided
Page 7 - ENTIRE AGREEMENT
Page 8 - GenerallySection 18AAAAAA RulesSection 18ArbitratorSection 18
Page 9 - Acknowledgment
Page 10 - COMPANY:
Page 11 - EXHIBIT A
Page 12 - Release Revocation Period [city, state]
Subdocument 5 - EX-21.1 - EXHIBIT 21.1
Page 1 - N/A
Subdocument 6 - EX-23.1 - EXHIBIT 23.1
Page 1 - N/A
Subdocument 7 - EX-23.2 - EXHIBIT 23.2
Page 1 - N/A
Subdocument 8 - EX-23.3 - EXHIBIT 23.3
Page 1 - N/A
Subdocument 9 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 10 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 11 - EX-32.1 - EXHIBIT 32.1
Page 1 - N/A
Subdocument 12 - EX-32.2 - EXHIBIT 32.2
Page 1 - N/A
Subdocument 13 - EX-95.1 - EXHIBIT 95.1
Page 1 - Exhibit 95.1
Page 2 - Appeals:
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