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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)

	06-2016	03-2016	12-2015	09-2015	06-2015
Assets
Current Assets
Cash & Cash Equivalents	0	400	25,000	0	0
Receivables	67,600	165,800	259,300	73,500	64,900
Inventories	54,000	39,700	73,500	104,700	61,300
Other current assets	21,000	20,300	70,000	89,900	57,100
TOTAL	$162,600	$234,600	$440,100	$276,300	$193,500

Non-Current Assets
PPE Net	3,889,200	3,860,500	3,848,700	3,816,000	3,784,700
Investments And Advances	23,500	23,700	23,900	24,500	24,300
Other Non-Current Assets	65,300	60,400	59,100	70,600	67,600
TOTAL	$3,978,000	$3,944,600	$3,931,700	$3,911,100	$3,876,600

Total Assets	$4,140,600	$4,179,200	$4,371,800	$4,187,400	$4,070,100

Liabilities
Current Liabilities
Short Term Debt	460,300	459,700	708,900	581,800	505,000
Accounts payable and accrued liabilities	159,700	177,200	224,800	225,900	201,000
TOTAL	$658,200	$700,500	$940,100	$816,600	$711,100

Non-Current Liabilities
Long Term Debt	997,900	992,700	998,200	1,004,400	998,600
Other Non-Current Liabilities	340,500	349,300	338,900	342,200	344,300
TOTAL	$2,122,100	$2,118,000	$2,116,600	$2,077,500	$2,050,200

Total Liabilities	$2,780,300	$2,818,500	$3,056,700	$2,894,100	$2,761,300

Shareholders' Equity
Shares Outstanding, K	175,440	175,397	175,008	174,846	175,739
Common Shares	475,600	472,400	469,000	465,400	480,800
Retained earnings	1,065,500	1,071,200	1,031,400	1,017,300	1,021,800
Other shareholders' equity	-180,800	-182,900	-185,300	-189,400	-193,800
TOTAL	$1,360,300	$1,360,700	$1,315,100	$1,293,300	$1,308,800

Total Liabilities And Equity	$4,140,600	$4,179,200	$4,371,800	$4,187,400	$4,070,100