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Sitio Royalties Corp (STR)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2001	03-2001	12-2000	09-2000	06-2000
Assets
Current Assets
Cash & Cash Equivalents	N/A	N/A	9,416	25,386	19,559
Receivables	134,574	270,430	324,241	155,556	173,452
Inventories	42,997	39,294	40,534	36,770	26,616
Other current assets	63,678	48,178	35,565	8,880	0
TOTAL	$252,597	$368,644	$418,945	$237,751	$230,142

Non-Current Assets
PPE Net	1,941,348	1,871,134	1,886,975	1,831,350	1,870,609
Investments And Advances	58,330	56,475	67,524	102,633	123,071
Intangibles	19,401	19,958	20,514	21,453	21,961
Other Non-Current Assets	74,056	97,547	78,069	49,653	52,257
TOTAL	$2,093,135	$2,045,114	$2,053,082	$2,005,089	$2,067,898

Total Assets	$2,345,732	$2,413,758	$2,472,027	$2,242,840	$2,298,040

Liabilities
Current Liabilities
Short Term Debt	195,730	207,982	209,147	152,458	146,309
Accounts payable and accrued liabilities	173,397	257,266	304,602	188,469	162,187
Accrued Expenses	N/A	N/A	7,300	N/A	N/A
TOTAL	$402,354	$536,957	$534,564	$344,301	$308,496

Non-Current Liabilities
Long Term Debt	661,802	669,578	714,537	724,052	764,704
Other Non-Current Liabilities	43,561	43,704	51,896	49,859	43,504
TOTAL	$932,169	$915,399	$984,831	$972,557	$1,034,308

Total Liabilities	$1,334,523	$1,452,356	$1,519,395	$1,316,858	$1,342,804

Shareholders' Equity
Shares Outstanding, K	161,912	161,641	N/A	N/A	N/A
Common Shares	267,329	263,866	268,630	261,432	257,361
Retained earnings	736,887	726,548	671,415	634,766	657,585
Other shareholders' equity	6,993	-29,012	12,587	29,784	40,290
TOTAL	$1,011,209	$961,402	$952,632	$925,982	$955,236

Total Liabilities And Equity	$2,345,732	$2,413,758	$2,472,027	$2,242,840	$2,298,040