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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)

	12-2022	09-2022	06-2022	03-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	18,818	10,812	15,618	2,921	12,379
Receivables	142,010	83,514	69,997	11,844	36,202
Other current assets	18,874	22,531	7,099	0	0
TOTAL	$192,191	$118,154	$94,267	$15,621	$48,816

Non-Current Assets
PPE Net	4,950,857	2,332,596	2,168,066	190,416	1,151,893
Other Non-Current Assets	27,854	35,667	39,786	52,999	2,145
TOTAL	$4,978,711	$2,368,263	$2,207,852	$243,415	$1,154,038

Total Assets	$5,170,902	$2,486,417	$2,302,119	$259,036	$1,202,854

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	21,899	15,877	15,444	6,463	4,582
Other current liabilities	2,950	2,920	243,286	199	N/A
TOTAL	$26,412	$18,797	$258,730	$6,662	$4,582

Non-Current Liabilities
Long Term Debt	938,896	666,834	255,000	38,000	134,000
Other Non-Current Liabilities	5,392	0	3,306	8,640	0
TOTAL	$1,257,895	$672,754	$262,154	$46,640	$135,129

Total Liabilities	$1,284,307	$691,551	$520,884	$53,302	$139,711

Shareholders' Equity
Shares Outstanding, K	154,519	83,841	83,841	21,626	21,612
Common Shares	15	8	8	9	560,622
Retained earnings	-9,203	-162	N/A	1,679	N/A
Other shareholders' equity	2,164,143	1,573,201	1,664,677	82,697	502,521
TOTAL	$3,886,595	$1,794,866	$1,781,235	$205,734	$1,063,143

Total Liabilities And Equity	$5,170,902	$2,486,417	$2,302,119	$259,036	$1,202,854