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Cross Timbers Royalty Trust (CRT)

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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)

	09-1995	06-1995	03-1995	12-1994	09-1994
Assets
Current Assets
Cash & Cash Equivalents	3,608	5,566	5,489	7,838	7,576
Receivables	21,649	17,053	15,043	15,604	14,037
Inventories	0	51	0	1,544	1,710
Other current assets	2,051	2,357	1,614	1,950	2,016
TOTAL	$27,308	$25,027	$22,146	$26,936	$25,339

Non-Current Assets
PPE Net	545,709	428,111	410,932	379,387	368,845
Investments And Advances	0	0	15,355	15,065	14,529
Other Non-Current Assets	5,578	6,048	5,652	5,895	6,133
TOTAL	$551,287	$434,159	$431,939	$400,347	$389,507

Total Assets	$418,376	$308,342	$311,364	$292,451	$286,078

Liabilities
Current Liabilities
Short Term Debt	0	0	2,384	0	0
Accounts payable and accrued liabilities	23,440	21,277	19,984	24,263	21,381
Accrued Expenses	1,643	2,861	1,595	2,398	2,072
Other current liabilities	1,421	1,566	1,918	1,861	3,412
TOTAL	$26,504	$25,704	$25,881	$28,522	$26,865

Non-Current Liabilities
Long Term Debt	239,145	159,750	163,366	142,750	136,750
Other Non-Current Liabilities	53	73	119	150	180
TOTAL	$248,109	$168,853	$171,709	$150,596	$144,505

Total Liabilities	$274,613	$194,557	$197,590	$179,118	$171,370

Shareholders' Equity
Common Shares	182	160	159	159	159
Retained earnings	-9,483	-9,938	-9,684	-9,953	-9,958
Other shareholders' equity	-301	-301	46	-126	1,274
TOTAL	$143,763	$113,785	$113,774	$113,333	$114,708

Total Liabilities And Equity	$418,376	$308,342	$311,364	$292,451	$286,078