Sitio Royalties Corp (STR)
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Fiscal Year End Date: 12/31
| 12-2008 | 09-2008 | 06-2008 | 03-2008 | 12-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,900 | N/A | N/A | N/A | 14,200 |
| Receivables | 482,400 | 307,100 | 421,700 | 425,200 | 417,800 |
| Inventories | 192,400 | 198,700 | 115,700 | 79,000 | 115,000 |
| Income taxes - deferred | N/A | N/A | 194,500 | 105,400 | N/A |
| Other current assets | 451,900 | 236,500 | 16,200 | 20,200 | 87,500 |
| TOTAL | $1,185,000 | $796,200 | $791,000 | $666,100 | $658,900 |
| Non-Current Assets | |||||
| PPE Net | 7,133,000 | 6,728,400 | 6,324,500 | 6,046,400 | 5,098,600 |
| Investments And Advances | 68,400 | 40,500 | 27,300 | 19,700 | 52,800 |
| Intangibles | 70,000 | 70,000 | 70,700 | 70,700 | 70,700 |
| Other Non-Current Assets | 174,300 | 127,000 | 78,500 | 80,200 | 63,200 |
| TOTAL | $7,445,700 | $6,965,900 | $6,501,000 | $6,217,000 | $5,285,300 |
| Total Assets | $8,630,700 | $7,762,100 | $7,292,000 | $6,883,100 | $5,944,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 273,100 | 113,300 | 209,400 | 210,300 | 361,900 |
| Accounts payable and accrued liabilities | 665,900 | 578,700 | 545,800 | 528,200 | 573,300 |
| Accrued Expenses | 27,900 | N/A | N/A | N/A | 15,200 |
| TOTAL | $1,132,900 | $777,400 | $1,227,200 | $962,400 | $998,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,078,900 | 1,995,900 | 1,920,900 | 1,871,100 | 1,021,200 |
| Other Non-Current Liabilities | 635,200 | 485,000 | 744,200 | 475,900 | 404,000 |
| TOTAL | $4,050,300 | $3,760,200 | $3,665,800 | $3,368,000 | $2,367,600 |
| Total Liabilities | $5,183,200 | $4,537,600 | $4,893,000 | $4,330,400 | $3,366,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 173,602 | 173,435 | 173,384 | 173,289 | 172,796 |
| Common Shares | 451,000 | 445,300 | 439,000 | 432,600 | 429,300 |
| Retained earnings | 2,772,300 | 2,672,800 | 2,489,900 | 2,338,500 | 2,173,900 |
| Other shareholders' equity | 224,200 | 106,400 | -529,900 | -218,400 | -25,300 |
| TOTAL | $3,447,500 | $3,224,500 | $2,399,000 | $2,552,700 | $2,577,900 |
| Total Liabilities And Equity | $8,630,700 | $7,762,100 | $7,292,000 | $6,883,100 | $5,944,200 |