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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)

	03-2000	12-1999	09-1999	06-1999	03-1999
Assets
Current Assets
Cash & Cash Equivalents	3,857	8,290	0	0	3,240
Receivables	192,638	181,270	117,670	109,470	148,400
Inventories	20,823	37,610	36,370	23,260	21,640
Other current assets	0	11,690	24,640	8,970	10,110
TOTAL	$229,045	$238,860	$178,680	$141,700	$183,390

Non-Current Assets
PPE Net	1,859,854	3,258,770	3,227,750	3,178,660	3,121,550
Investments And Advances	145,245	120,210	171,690	150,900	137,270
Intangibles	7,550	0	0	0	0
Other Non-Current Assets	84,490	92,000	46,800	50,150	45,050
TOTAL	$2,097,139	$3,470,980	$3,446,240	$3,379,710	$3,303,870

Total Assets	$2,326,184	$2,237,990	$2,168,270	$2,097,070	$2,096,670

Liabilities
Current Liabilities
Short Term Debt	137,000	7	6	6,000	6,000
Accounts payable and accrued liabilities	207,655	132,460	139,710	139,710	181,120
Accrued Expenses	N/A	29,830	0	0	0
TOTAL	$344,655	$323,790	$275,430	$260,890	$326,720

Non-Current Liabilities
Long Term Debt	763,226	735,040	692,070	656,180	614,160
Other Non-Current Liabilities	34,963	36,550	25,660	27,270	27,660
TOTAL	$1,027,247	$988,350	$949,060	$899,510	$847,380

Total Liabilities	$1,371,902	$1,312,150	$1,224,500	$1,160,430	$1,174,120

Shareholders' Equity
Common Shares	258,862	278,430	302,670	302,250	300,500
Retained earnings	644,989	608,490	598,000	601,920	594,700
Other shareholders' equity	50,431	38,920	43,090	32,470	27,350
TOTAL	$954,282	$925,840	$943,760	$936,640	$922,550

Total Liabilities And Equity	$2,326,184	$2,237,990	$2,168,260	$2,097,070	$2,096,670