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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)

	12-1998	09-1998	06-1998	03-1998	12-1997
Assets
Current Assets
Cash & Cash Equivalents	17,480	960	0	0	17,270
Receivables	141,180	87,660	104,080	166,200	149,710
Inventories	37,810	37,270	22,650	13,610	29,060
Other current assets	50,390	36,540	23,700	17,840	88,980
TOTAL	$246,860	$162,430	$150,430	$197,650	$285,020

Non-Current Assets
PPE Net	3,104,520	3,006,580	2,810,460	2,765,270	2,741,930
Investments And Advances	115,540	113,770	99,980	66,180	85,870
Other Non-Current Assets	51,210	50,950	47,700	74,960	42,890
TOTAL	$3,271,270	$3,171,300	$2,958,140	$2,906,410	$2,870,690

Total Assets	$2,161,280	$2,042,570	$1,843,110	$1,863,900	$1,945,010

Liabilities
Current Liabilities
Short Term Debt	6,000	6,820	6,090	6,090	6,060
Accounts payable and accrued liabilities	170,670	133,960	132,470	166,890	130,550
Accrued Expenses	30,380	0	0	0	31,940
TOTAL	$436,860	$370,590	$223,440	$201,210	$306,210

Non-Current Liabilities
Long Term Debt	615,770	554,400	503,640	542,680	541,980
Other Non-Current Liabilities	27,450	30,550	27,960	26,160	29,800
TOTAL	$846,460	$800,280	$742,450	$780,460	$793,020

Total Liabilities	$1,283,320	$1,170,880	$965,910	$981,670	$1,099,230

Shareholders' Equity
Common Shares	298,880	296,540	294,530	292,400	291,320
Retained earnings	564,950	566,960	572,300	569,640	541,660
Other shareholders' equity	14,120	8,180	10,370	20,180	12,790
TOTAL	$877,950	$871,680	$877,200	$882,220	$845,770

Total Liabilities And Equity	$2,161,270	$2,042,560	$1,843,110	$1,863,890	$1,945,000