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Sitio Royalties Corp (STR)

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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)

	12-2019	12-2018	12-2017	12-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	2,543	7,317	8,345	N/A	25,000
Receivables	7,889	11,271	12,564	N/A	259,300
Inventories	N/A	N/A	N/A	N/A	73,500
Other current assets	0	0	3,337	0	70,000
TOTAL	$11,614	$20,112	$25,567	$N/A	$440,100

Non-Current Assets
PPE Net	219,709	209,168	304,663	N/A	3,848,700
Investments And Advances	0	0	0	0	23,900
Intangibles	0	0	0	0	9,800
Other Non-Current Assets	58,882	61,955	22,488	0	55,300
TOTAL	$278,591	$271,123	$327,151	$N/A	$3,937,700

Total Assets	$290,205	$291,235	$352,718	$N/A	$4,377,800

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	707,800
Accounts payable and accrued liabilities	2,206	521	3,650	0	139,800
Accrued Expenses	N/A	N/A	1,601	N/A	50,700
Other current liabilities	N/A	N/A	152	1	40,700
TOTAL	$2,206	$521	$5,403	$1	$940,200

Non-Current Liabilities
Long Term Debt	42,500	21,000	57,000	N/A	968,100
Other Non-Current Liabilities	-7,460	-10,982	1,003	-69	338,900
TOTAL	$51,604	$21,000	$58,158	$N/A	$2,122,500

Total Liabilities	$53,810	$21,521	$63,561	$1	$3,062,700

Shareholders' Equity
Shares Outstanding, K	21,491	21,464	8,594	N/A	175,008
Common Shares	9	9	288,528	1	469,000
Retained earnings	22,736	4,810	N/A	-1	1,031,400
Other shareholders' equity	96,089	127,029	629	-25	-185,300
TOTAL	$236,395	$269,714	$289,157	$-1	$1,315,100

Total Liabilities And Equity	$290,205	$291,235	$352,718	$0	$4,377,800