Sitio Royalties Corp (STR)
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Fiscal Year End Date: 12/31
| 03-2010 | 12-2009 | 09-2009 | 06-2009 | 03-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | 11,500 | N/A | N/A | N/A |
| Receivables | 185,300 | 209,700 | 123,900 | 97,600 | 348,700 |
| Inventories | 33,000 | 62,800 | 76,000 | 49,300 | 155,100 |
| Income taxes - deferred | 14,300 | 14,300 | 12,300 | 12,300 | N/A |
| Other current assets | 775,700 | 645,100 | 617,300 | 725,600 | 473,400 |
| TOTAL | $1,014,600 | $952,000 | $839,600 | $891,600 | $1,034,600 |
| Non-Current Assets | |||||
| PPE Net | 7,944,200 | 7,804,900 | 7,470,400 | 7,349,500 | 7,232,900 |
| Investments And Advances | 28,300 | 28,100 | 28,700 | 28,900 | 69,900 |
| Intangibles | 0 | 9,800 | 0 | 0 | 69,900 |
| Other Non-Current Assets | 340,600 | 223,800 | 190,000 | 269,300 | 175,600 |
| TOTAL | $8,313,100 | $8,066,600 | $7,689,100 | $7,647,700 | $7,548,300 |
| Total Assets | $9,327,700 | $9,018,600 | $8,528,700 | $8,539,300 | $8,582,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 134,500 | 169,000 | 80,500 | 77,500 | 107,500 |
| Accounts payable and accrued liabilities | 207,400 | 193,700 | 185,700 | 149,900 | 531,000 |
| Accrued Expenses | N/A | 8,200 | N/A | N/A | N/A |
| TOTAL | $1,131,600 | $1,069,000 | $874,600 | $798,700 | $822,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 831,200 | 831,200 | 831,200 | 829,800 | 2,129,000 |
| Other Non-Current Liabilities | 3,105,900 | 3,183,600 | 3,087,300 | 3,131,500 | 732,000 |
| TOTAL | $4,316,400 | $4,392,500 | $4,257,300 | $4,269,700 | $4,208,200 |
| Total Liabilities | $5,448,000 | $5,461,500 | $5,131,900 | $5,068,400 | $5,030,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 175,094 | 174,645 | 174,367 | 174,228 | 174,055 |
| Common Shares | 462,500 | 454,800 | 443,300 | 434,500 | 425,200 |
| Retained earnings | 3,205,200 | 3,077,700 | 2,950,300 | 2,873,900 | 2,817,800 |
| Other shareholders' equity | 212,000 | 24,600 | 3,200 | 162,500 | 309,000 |
| TOTAL | $3,879,700 | $3,557,100 | $3,396,800 | $3,470,900 | $3,552,000 |
| Total Liabilities And Equity | $9,327,700 | $9,018,600 | $8,528,700 | $8,539,300 | $8,582,900 |