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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)

	06-1996	03-1996	12-1995	09-1995	06-1995
Assets
Current Assets
Cash & Cash Equivalents	0	0	5,122	2,702	0
Receivables	105,072	144,049	97,334	72,270	94,470
Inventories	17,825	11,867	28,110	31,610	25,659
Other current assets	10,219	10,296	40,159	17,109	13,570
TOTAL	$133,116	$166,212	$170,725	$123,691	$133,699

Non-Current Assets
PPE Net	2,352,497	2,341,157	2,330,900	2,308,645	2,296,778
Investments And Advances	59,177	63,910	66,465	60,344	54,748
Other Non-Current Assets	47,339	49,927	37,242	47,851	45,042
TOTAL	$2,459,013	$2,454,994	$2,434,607	$2,416,840	$2,396,568

Total Assets	$1,530,133	$1,576,000	$1,584,553	$1,526,218	$1,525,475

Liabilities
Current Liabilities
Short Term Debt	23,704	19,004	19,004	0	0
Accounts payable and accrued liabilities	100,620	114,230	91,890	93,483	91,500
Accrued Expenses	0	0	25,350	0	0
TOTAL	$140,170	$187,493	$222,626	$151,220	$147,006

Non-Current Liabilities
Long Term Debt	404,004	411,700	421,695	450,695	477,692
Other Non-Current Liabilities	35,197	38,410	34,700	46,734	39,963
TOTAL	$634,506	$637,555	$644,295	$672,899	$685,594

Total Liabilities	$774,676	$825,048	$866,921	$824,119	$832,600

Shareholders' Equity
Common Shares	286,880	285,292	283,776	281,640	313,572
Retained earnings	464,897	460,865	438,284	420,053	420,102
Other shareholders' equity	3,680	4,795	-4,428	406	-6,799
TOTAL	$755,457	$750,952	$717,632	$702,099	$692,875

Total Liabilities And Equity	$1,530,133	$1,576,000	$1,584,553	$1,526,218	$1,525,475