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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)

	03-1995	12-1994	09-1994	06-1994	03-1994
Assets
Current Assets
Cash & Cash Equivalents	0	7,549	0	0	516
Receivables	127,960	116,625	85,565	115,095	139,360
Inventories	26,532	30,098	33,171	23,616	20,781
Other current assets	12,129	38,853	18,748	10,313	9,727
TOTAL	$166,621	$193,125	$137,484	$149,024	$170,384

Non-Current Assets
PPE Net	2,277,711	2,263,170	2,218,843	2,169,918	2,126,011
Investments And Advances	52,810	10,580	81,879	0	0
Other Non-Current Assets	44,825	74,236	49,940	79,898	79,115
TOTAL	$2,375,346	$2,347,986	$2,350,662	$2,249,816	$2,205,126

Total Assets	$1,561,501	$1,585,575	$1,548,421	$1,482,175	$1,481,649

Liabilities
Current Liabilities
Short Term Debt	0	0	88,900	94,723	119,300
Accounts payable and accrued liabilities	108,365	77,470	108,780	123,710	114,311
Accrued Expenses	0	29,078	0	0	0
TOTAL	$182,709	$220,214	$210,482	$244,539	$276,079

Non-Current Liabilities
Long Term Debt	486,688	494,684	439,680	394,677	377,672
Other Non-Current Liabilities	41,116	25,502	50,499	48,172	45,910
TOTAL	$691,367	$705,448	$674,381	$601,516	$573,667

Total Liabilities	$874,076	$925,662	$884,863	$846,055	$849,746

Shareholders' Equity
Common Shares	312,073	310,402	308,901	307,354	305,546
Retained earnings	417,106	401,577	417,724	382,084	379,651
Other shareholders' equity	-8,754	-18,066	-29,067	-19,318	-19,294
TOTAL	$687,425	$659,913	$663,558	$636,120	$631,903

Total Liabilities And Equity	$1,561,501	$1,585,575	$1,548,421	$1,482,175	$1,481,649