Sitio Royalties Corp (STR)
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Fiscal Year End Date: 12/31
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 3,681 | N/A | N/A | N/A |
| Receivables | 271,417 | 312,525 | 190,988 | 181,458 | 243,070 |
| Inventories | 51,161 | 85,431 | 86,942 | 46,163 | 33,248 |
| Income taxes - deferred | N/A | 26,013 | N/A | N/A | N/A |
| Other current assets | 100,202 | 45,187 | 102,453 | 63,568 | 28,905 |
| TOTAL | $445,694 | $496,527 | $396,060 | $306,712 | $323,200 |
| Non-Current Assets | |||||
| PPE Net | 3,039,901 | 2,984,592 | 2,853,454 | 2,786,864 | 2,764,581 |
| Investments And Advances | 33,744 | 33,229 | 35,347 | 34,422 | 37,559 |
| Intangibles | 83,654 | 83,654 | 85,912 | 85,912 | 85,912 |
| Other Non-Current Assets | 61,739 | 76,485 | 66,532 | 62,672 | 69,565 |
| TOTAL | $3,219,038 | $3,177,960 | $3,041,245 | $2,969,870 | $2,957,617 |
| Total Assets | $3,664,732 | $3,674,487 | $3,437,305 | $3,276,582 | $3,280,817 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 37,000 | 68,000 | 62,312 | 32,512 | 34,011 |
| Accounts payable and accrued liabilities | 336,506 | 325,436 | 291,447 | 243,699 | 275,883 |
| Accrued Expenses | N/A | 14,464 | N/A | N/A | N/A |
| TOTAL | $600,379 | $523,640 | $563,161 | $404,860 | $396,193 |
| Non-Current Liabilities | |||||
| Long Term Debt | 933,197 | 933,195 | 933,195 | 933,192 | 950,191 |
| Other Non-Current Liabilities | 250,971 | 205,648 | 168,808 | 169,544 | 171,461 |
| TOTAL | $1,656,324 | $1,711,289 | $1,557,906 | $1,551,220 | $1,569,438 |
| Total Liabilities | $2,256,703 | $2,234,929 | $2,121,067 | $1,956,080 | $1,965,631 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 169,653 | 169,404 | 168,576 | 167,987 | 167,558 |
| Common Shares | 364,896 | 358,017 | 348,577 | 340,882 | 334,535 |
| Retained earnings | 1,212,693 | 1,135,718 | 1,080,176 | 1,061,306 | 1,036,774 |
| Other shareholders' equity | -169,560 | -54,177 | -112,515 | -81,686 | -56,123 |
| TOTAL | $1,408,029 | $1,439,558 | $1,316,238 | $1,320,502 | $1,315,186 |
| Total Liabilities And Equity | $3,664,732 | $3,674,487 | $3,437,305 | $3,276,582 | $3,280,817 |