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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)

	09-2007	06-2007	03-2007	12-2006	09-2006
Assets
Current Assets
Cash & Cash Equivalents	N/A	N/A	22,400	24,600	77,707
Receivables	238,100	266,900	342,000	410,800	256,394
Inventories	115,100	95,300	86,800	134,800	145,927
Other current assets	133,400	109,900	87,700	155,500	104,709
TOTAL	$508,900	$494,500	$561,700	$757,700	$608,782

Non-Current Assets
PPE Net	4,837,800	4,533,700	4,226,800	4,091,400	3,834,348
Investments And Advances	45,900	45,200	40,000	37,500	37,437
Intangibles	70,700	70,700	70,700	70,700	70,719
Other Non-Current Assets	104,800	70,000	80,000	107,400	125,859
TOTAL	$5,059,200	$4,719,600	$4,417,500	$4,307,000	$4,068,363

Total Assets	$5,568,100	$5,214,100	$4,979,200	$5,064,700	$4,677,145

Liabilities
Current Liabilities
Short Term Debt	243,500	115,500	53,000	50,000	N/A
Accounts payable and accrued liabilities	441,500	433,500	469,900	542,100	402,792
Accrued Expenses	N/A	N/A	N/A	14,900	N/A
TOTAL	$770,000	$607,400	$542,900	$681,600	$468,806

Non-Current Liabilities
Long Term Debt	979,500	979,400	979,400	1,022,400	1,032,394
Other Non-Current Liabilities	415,300	430,600	400,800	391,300	280,381
TOTAL	$2,289,900	$2,237,800	$2,170,300	$2,177,600	$2,076,663

Total Liabilities	$3,059,900	$2,845,200	$2,713,200	$2,859,200	$2,545,469

Shareholders' Equity
Shares Outstanding, K	172,745	172,634	172,414	171,893	171,731
Common Shares	426,700	423,000	415,500	409,600	403,942
Retained earnings	2,064,300	1,972,100	1,881,100	1,750,200	1,648,832
Other shareholders' equity	17,200	-26,200	-30,600	45,700	78,902
TOTAL	$2,508,200	$2,368,900	$2,266,000	$2,205,500	$2,131,676

Total Liabilities And Equity	$5,568,100	$5,214,100	$4,979,200	$5,064,700	$4,677,145