Item 9.01Item 9.01 - Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits
(a) Financial Statements of Business Acquired
The audited consolidated financial statements of Camino Natural Resources Holdings, LLC and Subsidiaries as of and for the year
ended December 31, 2025 and 2024, and the related notes, and the unaudited condensed consolidated financial statements of Camino
Natural Resources Holdings, LLC and Subsidiaries as of March 31, 2026 and for the three months ended March 31, 2026 and 2025,
and the related notes, are filed herewith as Exhibit 99.1 and Exhibit 99.2, respectively, and are incorporated herein by reference.
(b)Pro Forma Financial Information
The unaudited pro forma condensed combined balance sheet of the Company as of March 31, 2026, and the unaudited pro forma
condensed combined statements of comprehensive income (loss) of the Company for the three months ended March 31, 2026 and for
the year ended December 31, 2025, and the notes thereto, are filed herewith as Exhibit 99.3 and are incorporated into this Item 9.01(b)
by reference.
(d) Exhibits
Exhibit No. Description
Exhibit No. Description
Exhibit No. Description
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23.1 Consent of Ernst & Young LLP, independent auditors for Camino Natural Resources Holdings, LLC and
23.1
23.1
Subsidiaries.
Consent of Ernst & Young LLP, independent auditors for Camino Natural Resources Holdings, LLC and
Subsidiaries.
Consent of Ernst & Young LLP, independent auditors for Camino Natural Resources Holdings, LLC and
Subsidiaries.
99.1 Audited consolidated financial statements of Camino Natural Resources Holdings, LLC and Subsidiaries as of and
99.1
99.1
for the years ended December 31, 2025 and 2024, and the related notes.
Audited consolidated financial statements of Camino Natural Resources Holdings, LLC and Subsidiaries as of and
for the years ended December 31, 2025 and 2024, and the related notes.
Audited consolidated financial statements of Camino Natural Resources Holdings, LLC and Subsidiaries as of and
for the years ended December 31, 2025 and 2024, and the related notes.
99.2 Unaudited condensed consolidated financial statements of Camino Natural Resources Holdings, LLC and
99.2
99.2
Subsidiaries as of March 31, 2026 and for the three months ended March 31, 2026 and 2025, and the related notes.
Unaudited condensed consolidated financial statements of Camino Natural Resources Holdings, LLC and
Subsidiaries as of March 31, 2026 and for the three months ended March 31, 2026 and 2025, and the related notes.
Unaudited condensed consolidated financial statements of Camino Natural Resources Holdings, LLC and
Subsidiaries as of March 31, 2026 and for the three months ended March 31, 2026 and 2025, and the related notes.
99.3 Unaudited pro forma condensed combined balance sheet of Diversified Energy Company as of March 31, 2026 and
99.3
99.3
unaudited pro forma condensed combined statements of comprehensive income (loss) of Diversified Energy
Company for the three months ended March 31, 2026 and for the year ended December 31, 2025, and the notes
thereto.
Unaudited pro forma condensed combined balance sheet of Diversified Energy Company as of March 31, 2026 and
unaudited pro forma condensed combined statements of comprehensive income (loss) of Diversified Energy
Company for the three months ended March 31, 2026 and for the year ended December 31, 2025, and the notes
thereto.
Unaudited pro forma condensed combined balance sheet of Diversified Energy Company as of March 31, 2026 and
unaudited pro forma condensed combined statements of comprehensive income (loss) of Diversified Energy
Company for the three months ended March 31, 2026 and for the year ended December 31, 2025, and the notes
thereto.
104 Cover Page Interactive Data File (embedded within Inline XBRL document)
104 Cover Page Interactive Data File (embedded within Inline XBRL document)
104 Cover Page Interactive Data File (embedded within Inline XBRL document)