Other Information
−Removed: During the three months ended September 30, 2023, no director or officer of the Partnership adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement ,” as each term is defined in Item 408(a) of Regulation S-K.
+Added: During the three months ended March 31, 2024, no director or officer of the Partnership adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
The information required by this Item 6 is set forth in the Index to Exhibits accompanying this quarterly report and is incorporated herein by reference.
19 unchanged sentences
333-91706), filed July 1, 2002, and incorporated herein by reference).
−Removed: 3.9 Certificate of Formation of Redbird Gas Storage LLC, dated May 24, 2011 (filed as Exhibit 3.27 to the Partnership's Annual Report on Form 10-K (SEC File No.
+Added: 4.1 Indenture (including form of 11.500% Senior Secured Second Lien Notes due 2028), dated February 8, 2023, by and among the Partnership, Martin Midstream Finance Corp., the guarantors named therein, U.S.
+Added: Bank Trust Company, National Association, as trustee and collateral agent (filed as Exhibit 4.1 to the Partnership’s Current Report on Form 8-K (SEC File No.
+Added: 000-50056), filed February 8, 2023 and incorporated herein by reference).
+Added: 4.2 Description of Securities (filed as Exhibit 4.2 to the Partnership’s Annual Report on Form 10- K (SEC File No.
000-50056), filed March 2, 2023, and incorporated herein by reference).
−Removed: 3.10 Certificate of Merger of Cardinal Gas Storage Partners LLC with and into Redbird Gas Storage LLC, dated October 27, 2014 (filed as Exhibit 3.27 to the Partnership’s Quarterly Report on Form 10-Q (SEC File No.
−Removed: 000-50056), filed October 29, 2014, and incorporated herein by reference).
−Removed: 3.11 Third Amended and Restated Limited Liability Company Agreement of Redbird Gas Storage LLC (F/K/A Cardinal Gas Storage Partners LLC) dated October 27, 2014 (filed as Exhibit 3.26 to the Partnership’s Quarterly Report on Form 10-Q (SEC File No.
−Removed: 000-50056), filed October 29, 2014, and incorporated herein by reference).
−Removed: 10.1* Amendment No.
−Removed: 4 to Omnibus Agreement, dated October 17, 2023, by Martin Resource Management Corporation, the General Partner, the Partnership and the Operating Partnership
31.1* Certifications of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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101 Inline Interactive Data:
−Removed: the following financial information from Martin Midstream Partners L.P.’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2023, formatted in Extensible Business Reporting Language:
+Added: the following financial information from Martin Midstream Partners L.P.’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2024, formatted in Extensible Business Reporting Language:
(1) the Consolidated and Condensed Balance Sheets;
(2) the Consolidated and Condensed Statements of Income;
−Removed: (3) the Consolidated and Condensed Statements of Comprehensive Income (4) the Consolidated and Condensed Statements of Cash Flows;
+Added: (3) the Consolidated and Condensed Statements of Cash Flows;
(4) the Consolidated and Condensed Statements of Capital (Deficit);
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Its General Partner
−Removed: October 24, 2023 By:
+Added: April 23, 2024 By:
/s/ Sharon L.
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.