LB: the balance sheet

MyFinsight

For the year ending 2025-12-31, LB has $1,366,056K in assets. $572,071K in debts. $30,741K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	30,741
Accounts receivable, net-Nonrelated Party	19,363
Accounts receivable, net-Related Party	4,945
Prepaid expenses and other current assets	4,766
Total current assets	59,815
Property, plant and equipment, gross	1,108,105
Less accumulated depreciation and depletion	23,655
Property, plant and equipment, net	1,084,450
Intangible assets, net	136,962
Deferred tax assets	80,973
Other assets	3,856
Total non-current assets	1,306,241
Total assets	1,366,056

Accounts payable-Nonrelated Party	562
Taxes payable	1,200
Accounts payable-Related Party	781
Accrued liabilities	7,781
Current portion of long-term debt	692
Deferred revenue	1,263
Other current liabilities	7
Total current liabilities	12,286
Long-term debt, net of debt issuance costs	559,593
Other long-term liabilities	192
Total non-current liabilities	559,785
Total liabilities	572,071
Common stock value-Common Class A	317,069
Common stock value-Common Class B	0
Retained earnings	23,233
Total shareholders' equity attributable to landbridge company llc	340,302
Noncontrolling interest	453,683
Total shareholders' equity	793,985
Total liabilities and equity	1,366,056

Unit: Thousand (K) dollars (except for numbers of shares and EPS).