Sitio Royalties Corp (STR)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | N/A | 21,800 | N/A | N/A |
| Receivables | 100,100 | 194,800 | 240,800 | 92,900 | 98,100 |
| Inventories | 40,200 | 32,500 | 62,700 | 72,600 | 40,500 |
| Income taxes - deferred | 14,800 | 14,800 | 11,800 | 14,300 | 14,300 |
| Other current assets | 33,200 | 33,400 | 53,500 | 84,600 | 62,100 |
| TOTAL | $197,300 | $282,000 | $399,600 | $272,900 | $223,000 |
| Non-Current Assets | |||||
| PPE Net | 2,934,300 | 2,897,800 | 2,884,600 | 2,805,900 | 2,766,500 |
| Investments And Advances | 27,400 | 27,800 | 27,900 | 28,200 | 28,200 |
| Intangibles | 0 | 0 | 9,800 | 0 | 0 |
| Other Non-Current Assets | 62,400 | 59,900 | 51,700 | 60,100 | 59,600 |
| TOTAL | $3,024,100 | $2,985,500 | $2,974,000 | $2,894,200 | $2,854,300 |
| Total Assets | $3,221,400 | $3,267,500 | $3,373,600 | $3,167,100 | $3,077,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 219,000 | 268,000 | 424,000 | 577,000 | 445,000 |
| Accounts payable and accrued liabilities | 136,000 | 165,100 | 190,400 | 187,000 | 198,300 |
| Accrued Expenses | N/A | N/A | 8,500 | N/A | N/A |
| TOTAL | $384,300 | $473,200 | $655,100 | $775,400 | $656,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 901,800 | 898,500 | 898,500 | 649,100 | 731,100 |
| Other Non-Current Liabilities | 292,700 | 297,100 | 309,200 | 349,300 | 322,700 |
| TOTAL | $1,731,000 | $1,704,600 | $1,682,400 | $1,417,300 | $1,450,200 |
| Total Liabilities | $2,115,300 | $2,177,800 | $2,337,500 | $2,192,700 | $2,106,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 177,508 | 177,482 | 176,776 | 176,056 | 175,559 |
| Common Shares | 506,400 | 503,700 | 493,000 | 482,200 | 474,500 |
| Retained earnings | 703,200 | 690,000 | 647,100 | 617,100 | 597,700 |
| Other shareholders' equity | -103,500 | -104,000 | -104,000 | -124,900 | -101,400 |
| TOTAL | $1,106,100 | $1,089,700 | $1,036,100 | $974,400 | $970,800 |
| Total Liabilities And Equity | $3,221,400 | $3,267,500 | $3,373,600 | $3,167,100 | $3,077,300 |