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Property, plant and
equipment
$1,245,013K
Accounts receivable,
net-Nonrelated Party
$66,878K
Cash
$57,359K
Accounts receivable,
net-Related Party
$24,418K
Other receivables
$13,222K
Other current assets
$8,728K
Total property, plant
and equipment, net
$1,064,578K
Intangible assets, net
$180,709K
Total current assets
$170,605K
Goodwill
$34,585K
Operating lease
right-of-use assets, net
$15,714K
Deferred income tax
assets, net
$7,199K
Other assets
$3,485K
Accumulated depreciation
$180,435K
Total assets
$1,476,875K
Total liabilities and
stockholders' equity
$1,476,875K
Total stockholders'
equity
$787,662K
Total liabilities
$689,213K
Total stockholders'
equity attributable to...
$412,863K
Noncontrolling interest
$374,799K
Long-term debt, net of debt
issuance costs
$490,522K
Total current
liabilities
$98,861K
Tax receivable
agreement liability
$58,700K
Asset retirement
obligations
$22,930K
Other long-term
liabilities
$18,200K
Treasury stock (at cost),
986,106 shares as of june...
$19,037K
Additional
paid-in-capital
$411,779K
Retained earnings
$19,522K
Accrued and other
current liabilities
$70,386K
Accounts
payable-Nonrelated Party
$22,627K
Accounts
payable-Related Party
$3,567K
Insurance premium
financing liability
$2,281K
Common stock
value-Common Class A
$335K
Common stock
value-Common Class B
$264K
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Balance Sheet
source: myfinsight.com
Aris Water Solutions, Inc. (ARIS)
Aris Water Solutions, Inc. (ARIS)