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Antero Midstream Corp (AM)

Antero Midstream Corp (AM)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 262,935 N/A N/A N/A N/A
Receivables 109,660 111,266 112,397 124,882 116,012
Other current assets 7,269 2,107 2,080 2,770 2,052
TOTAL $379,864 $113,373 $114,477 $127,652 $118,064
Non-Current Assets
PPE Net 3,454,572 3,907,852 3,892,547 3,884,394 3,881,621
Investments And Advances 585,778 592,238 598,340 600,349 603,956
Intangibles 1,074,087 1,091,755 1,109,423 1,127,091 1,144,759
Other Non-Current Assets 389,815 11,870 12,215 12,632 13,348
TOTAL $5,504,252 $5,603,715 $5,612,525 $5,624,466 $5,643,684
Total Assets $5,884,116 $5,717,088 $5,727,002 $5,752,118 $5,761,748
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,734 21,722 19,128 20,814 16,422
Accrued Expenses 91,527 66,775 90,303 66,906 83,555
TOTAL $111,482 $90,021 $111,168 $90,197 $100,612
Non-Current Liabilities
Long Term Debt 3,222,530 3,008,694 3,023,800 3,110,975 3,116,958
Other Non-Current Liabilities 15,067 15,045 14,544 14,383 15,399
TOTAL $3,800,593 $3,561,818 $3,528,445 $3,573,382 $3,545,965
Total Liabilities $3,912,075 $3,651,839 $3,639,613 $3,663,579 $3,646,577
Shareholders' Equity
Shares Outstanding, K 473,081 476,275 478,501 479,219 478,606
Common Shares 4,741 4,767 4,790 4,793 4,794
Retained earnings 14,776 88,264 111,830 99,374 90,547
TOTAL $1,972,041 $2,065,249 $2,087,389 $2,088,539 $2,115,171
Total Liabilities And Equity $5,884,116 $5,717,088 $5,727,002 $5,752,118 $5,761,748
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