Attached files
| file | filename |
|---|---|
| EX-23.3 - Vanguard Natural Resources, Inc. | exhibit23-3.htm |
| EX-32.1 - Vanguard Natural Resources, Inc. | exhibit32-1.htm |
| EX-31.1 - Vanguard Natural Resources, Inc. | exhibit31-1.htm |
| EX-32.2 - Vanguard Natural Resources, Inc. | exhibit32-2.htm |
| EX-23.1 - Vanguard Natural Resources, Inc. | exhibit23-1.htm |
| EX-23.2 - Vanguard Natural Resources, Inc. | exhibit23-2.htm |
| EX-31.2 - Vanguard Natural Resources, Inc. | exhibit31-2.htm |
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington, D.C.
20549
Form 10-K/A
(Amendment
No. 1)
|
(Mark
One)
|
||
|
x
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ANNUAL
REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE
SECURITIES EXCHANGE ACT OF 1934
|
|
|
For
the fiscal year ended December 31,
2008
|
||
|
OR
|
||
|
o
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TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE
SECURITIES EXCHANGE ACT OF 1934
|
|
|
For
the transition period
from to .
|
Commission
File Number 001-33756
Vanguard
Natural Resources, LLC
(Exact
Name of Registrant as Specified in Its Charter)
|
Delaware
|
61-1521161
|
|
|
(State
or Other Jurisdiction of
Incorporation
or Organization)
|
(I.R.S.
Employer
Identification
No.)
|
|
|
7700
San Felipe, Suite 485
Houston,
Texas
|
77063
|
|
|
(Address
of Principal Executive Offices)
|
(Zip
Code)
|
Telephone
Number: (832) 327-2255
Securities
registered pursuant to Section 12(b) of the Act:
|
Title
of Each Class
|
Name
of Each Exchange
on
which Registered
|
|
|
Common
Units
|
New
York Stock Exchange
|
Securities
registered pursuant to Section 12(g) of the Act: None
Indicate
by check mark if the registrant is a well-known seasoned issuer, as defined in
Rule 405 of the Securities Act.
|
Yes o
|
No
x
|
Indicate
by check mark if the registrant is not required to file reports pursuant to
Section 13 or Section 15(d) of the Act.
|
Yes o
|
No
x
|
Indicate
by check mark whether the registrant (1) has filed all reports required to
be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934
during the preceding 12 months (or for such shorter period that the
registrant was required to file such reports),
|
and
(2) has been subject to such filing requirements for the past
90 days.
|
Yes x
|
No
o
|
Indicate
by check mark if disclosure of delinquent filers pursuant to Item 405 of
Regulation S-K is not contained herein, and will not be contained, to the
best of registrant’s knowledge, in definitive proxy or information statements
incorporated by reference in
|
Part III
of this Form 10-K or any amendment to this
Form 10-K.
|
o
|
Indicate
by check mark whether the registrant is a large accelerated filer, an
accelerated filer, a non-accelerated filer, or a smaller reporting company. See
definition of “large accelerated filer,” “accelerated filer” and “smaller
reporting company” in Rule 12b-2 of the Exchange Act.
|
Large
accelerated filero
|
Accelerated
filerx
|
|
|
Non-accelerated
filero
|
Smaller
reporting companyo
|
|
|
(Do
not check if smaller reporting company)
|
Indicate
by check mark whether the registrant is a shell company (as defined in
Rule 12b-2 of the Exchange Act).
|
Yes o
|
No x
|
The
aggregate market value of Vanguard Natural Resources, LLC common units held by
non-affiliates of the registrant as of June 30, 2008 was approximately
$121,851,750 based upon the New York Stock Exchange composite transaction
closing price.
As of
March 5, 2009, 12,145,873 of the registrant’s common units remained
outstanding.
Documents
Incorporated by Reference:
None
EXPLANATORY
NOTE
This
Amendment No. 1 to the Company’s Annual Report on Form 10-K for the fiscal year
ended December 31, 2008 (the “Original Report”) is being filed solely to
include, as Exhibit 23.1 a consent from BDO Seidman, LLP and as Exhibits 23.2
and 23.3, consents from UHY LLP, each permitting the consolidated financial
statements contained in the Original Report to be incorporated by reference into
our Registration Statement on Form S-8 (No. 333-152448). This amendment
continues to speak as of the date of the Original Report and does not otherwise
update any exhibits as originally filed or otherwise reflect events occurring
after the filing of the Original Report. Accordingly, this amendment should be
read in conjunction with the Original Report.
(a) See Index to
Financial Statement in Item 8 of the Original Report.
|
|
(b) Exhibits
|
The
following exhibits are incorporated by reference into the filing indicated or
are filed herewith.
|
Exhibit No.
|
Exhibit Title
|
Incorporated by Reference to the
Following
|
||
|
3.1
|
Certificate
of Formation of Vanguard Natural Resources, LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
3.2
|
Second
Amended and Restated Limited Liability Company Agreement of Vanguard
Natural Resources, LLC (including specimen unit certificate for the
units)
|
Form
8-K, filed November 2, 2007 (File No. 001-33756)
|
||
|
10.1+
|
Vanguard
Natural Resources, LLC Long-Term Incentive Plan
|
Form
8-K, filed October 24, 2007 (File No. 001-33756)
|
||
|
10.2+
|
Form of
Vanguard Natural Resources, LLC Long-Term Incentive Plan Phantom Options
Grant Agreement
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.3+
|
Vanguard
Natural Resources, LLC Class B Unit Plan
|
Form
8-K, filed October 24, 2007 (File No. 001-33756)
|
||
|
10.4+
|
Form of
Vanguard Natural Resources, LLC Class B Unit Plan Restricted
Class B Unit Grant
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.5
|
Management
Services Agreement, effective January 5, 2007, by and between Vinland
Energy Operations, LLC, Vanguard Natural Gas, LLC, Trust Energy Company,
LLC and Ariana Energy, LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.6
|
Participation
Agreement, effective January 5, 2007, by and between Vinland Energy
Eastern, LLC, Vanguard Natural Gas, LLC, Trust Energy Company, LLC and
Ariana Energy, LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.7
|
Gathering
and Compression Agreement, effective January 5, 2007, by and between
Vinland Energy Gathering, LLC, Vinland Energy Eastern, LLC, Vanguard
Natural Gas, LLC and Ariana Energy, LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.8
|
Gathering
and Compression Agreement, effective January 5, 2007, by and between
Vinland Energy Gathering, LLC, Vinland Energy Eastern, LLC, Vanguard
Natural Gas, LLC and Trust Energy Company
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.9
|
Gathering
and Compression Agreement, effective January 5, 2007, by and between
Vinland Energy Gathering, LLC and Nami Resources Company,
L.L.C.
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.10
|
Well
Services Agreement, effective January 5, 2007, by and between Vinland
Energy Operations, LLC, Vanguard Natural Gas, LLC and Ariana Energy,
LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.11
|
Well
Services Agreement, effective January 5, 2007, by and between Vinland
Energy Operations, LLC, Vanguard Natural Gas, LLC and Trust Energy
Company, LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.12
|
Well
Services Agreement, effective January 5, 2007, by and between Vinland
Energy Operations, LLC and Nami Resources Company, L.L.C.
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.13
|
Amended
and Restated Operating Agreement by and between Vinland Energy Operations,
LLC, Vinland Energy Eastern, LLC and Ariana Energy, LLC, dated October 2,
2007 and effective as of January 5, 2007
|
Form
S-1/A, filed October 22, 2007 (File No. 333-142363)
|
||
|
10.14
|
Operating
Agreement, effective January 5, 2007, by and between Vinland Energy
Operations, LLC, Vinland Energy Eastern, LLC and Trust Energy Company,
LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.15
|
Amended
and Restated Indemnity Agreement by and between Nami Resources Company,
L.L.C., Vinland Energy Eastern, LLC, Trust Energy Company, LLC, Vanguard
Natural Gas, LLC and Vanguard Natural Resources, LLC, dated September 11,
2007
|
Form
S-1/A, filed September 18, 2007 (File No. 333-142363)
|
||
|
10.16
|
Revenue
Payment Agreement by and between Nami Resources Company, L.L.C. and Trust
Energy Company, dated April 18, 2007 and effective as of January 5,
2007
|
Form
S-1/A, filed August 21, 2007 (File No. 333-142363)
|
||
|
10.17
|
Gas
Supply Agreement, dated April 18, 2007, by and between Nami Resources
Company, L.L.C. and Trust Energy Company
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.18+
|
Amended
Employment Agreement, dated April 18, 2007, by and between Scott W.
Smith, VNR Holdings, LLC and Vanguard Natural Resources,
LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.19+
|
Amended
Employment Agreement, dated April 18, 2007, by and between Richard A.
Robert, VNR Holdings, LLC and Vanguard Natural Resources,
LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.20
|
Registration
Rights Agreement, dated April 18, 2007, between Vanguard Natural
Resources, LLC and the private investors named therein
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.21
|
Purchase
Agreement, dated April 18, 2007, between Vanguard Natural Resources,
LLC, Majeed S. Nami and the private investors named
therein
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.22
|
Omnibus
Agreement, dated October 29, 2007, among Majeed S. Nami, Vanguard Natural
Resources, LLC, Vanguard Natural Gas, LLC, Ariana Energy, LLC and Trust
Energy Company, LLC.
|
Form
8-K, filed November 2, 2007 (File No. 001-33756)
|
||
|
10.23+
|
Employment
Agreement, dated May 15, 2007, by and between Britt Pence, VNR Holdings,
LLC and Vanguard Natural Resources, LLC
|
Form
S-1/A, filed July 5, 2007 (File No. 333-142363)
|
||
|
10.24
|
Natural
Gas Contract, dated May 26, 2003, between Nami Resources Company,
Inc. and Osram Sylvania Products, Inc.
|
Form
S-1/A, filed August 21, 2007 (File No. 333-142363)
|
||
|
10.25
|
Natural
Gas Purchase Contract, dated December 16, 2004, between Nami
Resources Company, LLC and Dominion Field Services, Inc.
|
Form
S-1/A, filed August 21, 2007 (File No. 333-142363)
|
||
|
10.26
|
Natural
Gas Purchase Contract, dated December 28, 2004, between Nami
Resources Company, LLC and Dominion Field Services, Inc.
|
Form
S-1/A, filed August 21, 2007 (File No. 333-142363)
|
||
|
10.27+
|
Director
Compensation Agreement
|
Form
S-1/A, filed September 18, 2007 (File No. 333-142363)
|
||
|
10.28
|
Purchase
and Sale Agreement, dated December 21, 2007, among Vanguard Permian, LLC
and Apache Corporation
|
Form
8-K/A, filed February 13, 2008 (File No. 001-33756)
|
||
|
10.29
|
Amended
Purchase and Sale Agreement, dated January 31, 2008, among Vanguard
Permian, LLC and Apache Corporation
|
Form
8-K/A, filed February 4, 2008 (File No. 001-33756)
|
||
|
10.30
|
Amended
and Restated Credit Agreement, dated February 14, 2008, by and between
Nami Holding Company, LLC, Citibank, N.A., as administrative agent and L/C
issuer and the lenders party thereto
|
Previously
filed with our Form 10-K on March 31, 2008
|
||
|
10.31
|
Purchase
and Sale Agreement, dated July 18, 2008, among Vanguard Permian, LLC and
Segundo Navarro Drilling, Ltd.
|
Form
8-K, filed July 21, 2008 (File No. 001-33756)
|
||
|
10.32+
|
Form
of Indemnity Agreement dated August 7, 2008
|
Previously
filed with our Quarterly report on Form 10-Q on August 13,
2008
|
||
|
10.33
|
Second
Amendment to First Amended and Restated Credit Agreement, dated October
22, 2008, by and between Vanguard Natural Gas, LLC, Compass Bank, as
lender, and Citibank, N.A., as administrative agent
|
Previously
filed with our Quarterly report on Form 10-Q on November 14,
2008
|
||
|
10.34
|
First
Amendment to First Amended and Restated Credit Agreement, dated May 15,
2008, by and between Vanguard Natural Gas, LLC, lenders party thereto, and
Citibank, N.A., as administrative agent
|
Previously
filed with our Form 10-K on March 11, 2009
|
||
|
10.35
|
Third
Amendment to First Amended and Restated Credit Agreement, dated February
18, 2009, by and between Vanguard Natural Gas, LLC, lenders party thereto,
and Citibank, N.A., as administrative agent
|
Previously
filed with our Form 10-K on March 11, 2009
|
||
|
16.1
|
Letter
re change in certifying accountant
|
Form
8-K, filed on September 2, 2008 (File No. 001-33756)
|
||
|
21.1
|
List
of subsidiaries of Vanguard Natural Resources, LLC
|
Previously
filed with our Form 10-K on March 11, 2009
|
||
|
23.1
|
Consent
of BDO Seidman, LLP, Independent Registered Public Accounting
Firm
|
Filed
herewith
|
||
|
23.2
|
Consent
of UHY LLP, Independent Registered Public Accounting Firm
|
Filed
herewith
|
||
|
23.3
|
Consent
of UHY LLP, Independent Registered Public Accounting Firm
|
Filed
herewith
|
||
|
31.1
|
Certification
of Chief Executive Officer Pursuant to Rule 13a — 14 of the
Securities and Exchange Act of 1934, as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
|
Filed
herewith
|
||
|
31.2
|
Certification
of Chief Financial Officer Pursuant to Rule 13a — 14 of the
Securities and Exchange Act of 1934, as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
|
Filed
herewith
|
||
|
32.1
|
Certification
of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350,
as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of
2002
|
Filed
herewith
|
||
|
32.2
|
Certification
of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350,
as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of
2002
|
Filed
herewith
|
||
|
+
Management Contract or Compensatory Plan or Arrangement required to be
filed as an exhibit hereto pursuant to Item 601 of Regulation
S-K.
|
||||
Pursuant
to the requirements of Section 13 or 15(d) of the Securities Exchange
Act of 1934, Vanguard Natural Resources, LLC has duly caused this report to be
signed on its behalf by the undersigned, thereunto duly authorized on the 4th
day of February, 2010.
|
VANGUARD
NATURAL RESOURCES, LLC
|
||||||||||
|
By:
/s/ Scott W. Smith
|
||||||||||
|
Scott
W. Smith
|
||||||||||
|
President
and Chief Executive Officer
|
||||||||||
Pursuant
to the requirements of the Securities Exchange Act of 1934, this report has been
signed below by the following persons on behalf of the registrant and in the
capacities and on the dates indicated.
|
February
4, 2010
|
/s/
Scott W. Smith
|
|
Scott
W. Smith
|
|
|
President,
Chief Executive Officer and Director
|
|
|
(Principal
Executive Officer)
|
|
|
February
4, 2010
|
/s/
Richard A. Robert
|
|
Richard
A. Robert
|
|
|
Executive
Vice President and Chief
|
|
|
Financial
Officer (Principal Financial Officer
|
|
|
and
Principal Accounting Officer)
|
|
|
February
4, 2010
|
*
|
|
W.
Richard Anderson
|
|
|
Director
|
|
|
February
4, 2010
|
*
|
|
Bruce
W. McCullough
|
|
|
Director
|
|
|
February
4, 2010
|
*
|
|
John
R. McGoldrick
|
|
|
Director
|
|
|
February
4, 2010
|
*
|
|
Loren
Singletary
|
|
|
Director
|
|
|
February
4, 2010
|
*
|
|
Lasse
Wagene
|
|
|
Director
|
|
|
*
By: /s/ Scott W. Smith
|
|
|
Attorney-in-fact
|
EXHIBIT
INDEX
Each
exhibit identified below is filed as a part of this Report.
|
Exhibit
No.
|
Exhibit
Title
|
Incorporated
by Reference to the Following
|
||
|
3.1
|
Certificate
of Formation of Vanguard Natural Resources, LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
3.2
|
Second
Amended and Restated Limited Liability Company Agreement of Vanguard
Natural Resources, LLC (including specimen unit certificate for the
units)
|
Form
8-K, filed November 2, 2007 (File No. 001-33756)
|
||
|
10.1+
|
Vanguard
Natural Resources, LLC Long-Term Incentive Plan
|
Form
8-K, filed October 24, 2007 (File No. 001-33756)
|
||
|
10.2+
|
Form of
Vanguard Natural Resources, LLC Long-Term Incentive Plan Phantom Options
Grant Agreement
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.3+
|
Vanguard
Natural Resources, LLC Class B Unit Plan
|
Form
8-K, filed October 24, 2007 (File No. 001-33756)
|
||
|
10.4+
|
Form of
Vanguard Natural Resources, LLC Class B Unit Plan Restricted
Class B Unit Grant
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.5
|
Management
Services Agreement, effective January 5, 2007, by and between Vinland
Energy Operations, LLC, Vanguard Natural Gas, LLC, Trust Energy Company,
LLC and Ariana Energy, LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.6
|
Participation
Agreement, effective January 5, 2007, by and between Vinland Energy
Eastern, LLC, Vanguard Natural Gas, LLC, Trust Energy Company, LLC and
Ariana Energy, LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.7
|
Gathering
and Compression Agreement, effective January 5, 2007, by and between
Vinland Energy Gathering, LLC, Vinland Energy Eastern, LLC, Vanguard
Natural Gas, LLC and Ariana Energy, LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.8
|
Gathering
and Compression Agreement, effective January 5, 2007, by and between
Vinland Energy Gathering, LLC, Vinland Energy Eastern, LLC, Vanguard
Natural Gas, LLC and Trust Energy Company
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.9
|
Gathering
and Compression Agreement, effective January 5, 2007, by and between
Vinland Energy Gathering, LLC and Nami Resources Company,
L.L.C.
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.10
|
Well
Services Agreement, effective January 5, 2007, by and between Vinland
Energy Operations, LLC, Vanguard Natural Gas, LLC and Ariana Energy,
LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.11
|
Well
Services Agreement, effective January 5, 2007, by and between Vinland
Energy Operations, LLC, Vanguard Natural Gas, LLC and Trust Energy
Company, LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.12
|
Well
Services Agreement, effective January 5, 2007, by and between Vinland
Energy Operations, LLC and Nami Resources Company, L.L.C.
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.13
|
Amended
and Restated Operating Agreement by and between Vinland Energy Operations,
LLC, Vinland Energy Eastern, LLC and Ariana Energy, LLC, dated October 2,
2007 and effective as of January 5, 2007
|
Form
S-1/A, filed October 22, 2007 (File No. 333-142363)
|
||
|
10.14
|
Operating
Agreement, effective January 5, 2007, by and between Vinland Energy
Operations, LLC, Vinland Energy Eastern, LLC and Trust Energy Company,
LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.15
|
Amended
and Restated Indemnity Agreement by and between Nami Resources Company,
L.L.C., Vinland Energy Eastern, LLC, Trust Energy Company, LLC, Vanguard
Natural Gas, LLC and Vanguard Natural Resources, LLC, dated September 11,
2007
|
Form
S-1/A, filed September 18, 2007 (File No. 333-142363)
|
||
|
10.16
|
Revenue
Payment Agreement by and between Nami Resources Company, L.L.C. and Trust
Energy Company, dated April 18, 2007 and effective as of January 5,
2007
|
Form
S-1/A, filed August 21, 2007 (File No. 333-142363)
|
||
|
10.17
|
Gas
Supply Agreement, dated April 18, 2007, by and between Nami Resources
Company, L.L.C. and Trust Energy Company
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.18+
|
Amended
Employment Agreement, dated April 18, 2007, by and between Scott W.
Smith, VNR Holdings, LLC and Vanguard Natural Resources,
LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.19+
|
Amended
Employment Agreement, dated April 18, 2007, by and between Richard A.
Robert, VNR Holdings, LLC and Vanguard Natural Resources,
LLC
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.20
|
Registration
Rights Agreement, dated April 18, 2007, between Vanguard Natural
Resources, LLC and the private investors named therein
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.21
|
Purchase
Agreement, dated April 18, 2007, between Vanguard Natural Resources,
LLC, Majeed S. Nami and the private investors named
therein
|
Form
S-1/A, filed April 25, 2007 (File No. 333-142363)
|
||
|
10.22
|
Omnibus
Agreement, dated October 29, 2007, among Majeed S. Nami, Vanguard Natural
Resources, LLC, Vanguard Natural Gas, LLC, Ariana Energy, LLC and Trust
Energy Company, LLC.
|
Form
8-K, filed November 2, 2007 (File No. 001-33756)
|
||
|
10.23+
|
Employment
Agreement, dated May 15, 2007, by and between Britt Pence, VNR Holdings,
LLC and Vanguard Natural Resources, LLC
|
Form
S-1/A, filed July 5, 2007 (File No. 333-142363)
|
||
|
10.24
|
Natural
Gas Contract, dated May 26, 2003, between Nami Resources Company,
Inc. and Osram Sylvania Products, Inc.
|
Form
S-1/A, filed August 21, 2007 (File No. 333-142363)
|
||
|
10.25
|
Natural
Gas Purchase Contract, dated December 16, 2004, between Nami
Resources Company, LLC and Dominion Field Services, Inc.
|
Form
S-1/A, filed August 21, 2007 (File No. 333-142363)
|
||
|
10.26
|
Natural
Gas Purchase Contract, dated December 28, 2004, between Nami
Resources Company, LLC and Dominion Field Services, Inc.
|
Form
S-1/A, filed August 21, 2007 (File No. 333-142363)
|
||
|
10.27+
|
Director
Compensation Agreement
|
Form
S-1/A, filed September 18, 2007 (File No. 333-142363)
|
||
|
10.28
|
Purchase
and Sale Agreement, dated December 21, 2007, among Vanguard Permian, LLC
and Apache Corporation
|
Form
8-K/A, filed February 13, 2008 (File No. 001-33756)
|
||
|
10.29
|
Amended
Purchase and Sale Agreement, dated January 31, 2008, among Vanguard
Permian, LLC and Apache Corporation
|
Form
8-K/A, filed February 4, 2008 (File No. 001-33756)
|
||
|
10.30
|
Amended
and Restated Credit Agreement, dated February 14, 2008, by and between
Nami Holding Company, LLC, Citibank, N.A., as administrative agent and L/C
issuer and the lenders party thereto
|
Previously
filed with our Form 10-K on March 31, 2008
|
||
|
10.31
|
Purchase
and Sale Agreement, dated July 18, 2008, among Vanguard Permian, LLC and
Segundo Navarro Drilling, Ltd.
|
Form
8-K, filed July 21, 2008 (File No. 001-33756)
|
||
|
10.32+
|
Form
of Indemnity Agreement dated August 7, 2008
|
Previously
filed with our Quarterly report on Form 10-Q on August 13,
2008
|
||
|
10.33
|
Second
Amendment to First Amended and Restated Credit Agreement, dated October
22, 2008, by and between Vanguard Natural Gas, LLC, Compass Bank, as
lender, and Citibank, N.A., as administrative agent
|
Previously
filed with our Quarterly report on Form 10-Q on November 14,
2008
|
||
|
10.34
|
First
Amendment to First Amended and Restated Credit Agreement, dated May 15,
2008, by and between Vanguard Natural Gas, LLC, lenders party thereto, and
Citibank, N.A., as administrative agent
|
Previously
filed with our Form 10-K on March 11, 2009
|
||
|
10.35
|
Third
Amendment to First Amended and Restated Credit Agreement, dated February
18, 2009, by and between Vanguard Natural Gas, LLC, lenders party thereto,
and Citibank, N.A., as administrative agent
|
Previously
filed with our Form 10-K on March 11, 2009
|
||
|
16.1
|
Letter
re change in certifying accountant
|
Form
8-K, filed on September 2, 2008 (File No. 001-33756)
|
||
|
21.1
|
List
of subsidiaries of Vanguard Natural Resources, LLC
|
Previously
filed with our Form 10-K on March 11, 2009
|
||
|
23.1
|
Consent
of BDO Seidman, LLP, Independent Registered Public Accounting
Firm
|
Filed
herewith
|
||
|
23.2
|
Consent
of UHY LLP, Independent Registered Public Accounting Firm
|
Filed
herewith
|
||
|
23.3
|
Consent
of UHY LLP, Independent Registered Public Accounting Firm
|
Filed
herewith
|
||
|
31.1
|
Certification
of Chief Executive Officer Pursuant to Rule 13a — 14 of the
Securities and Exchange Act of 1934, as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
|
Filed
herewith
|
||
|
31.2
|
Certification
of Chief Financial Officer Pursuant to Rule 13a — 14 of the
Securities and Exchange Act of 1934, as Adopted Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
|
Filed
herewith
|
||
|
32.1
|
Certification
of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350,
as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of
2002
|
Filed
herewith
|
||
|
32.2
|
Certification
of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350,
as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of
2002
|
Filed
herewith
|
||
|
+
Management Contract or Compensatory Plan or Arrangement required to be
filed as an exhibit hereto pursuant to Item 601 of Regulation
S-K.
|
||||