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lb: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, LB has $1,077,920K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,077,920
1,066,380
Total liabilities and equity
1,077,920
1,066,380
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Property, plant and
equipment, gross
$939,991K
Other assets
$1,614K
Deferred tax assets
$59,116K
Intangible assets, net
$41,845K
Property, plant and
equipment, net
$917,975K
Prepaid expenses and
other current assets
$4,821K
Accounts receivable,
net-Related Party
$4,564K
Accounts receivable,
net-Nonrelated Party
$19,669K
Cash and cash
equivalents
$28,316K
Less accumulated
depreciation and depletion
$22,016K
Total non-current
assets
$1,020,550K
Total current assets
$57,370K
Total assets
$1,077,920K
Total liabilities and
equity
$1,077,920K
Total shareholders'
equity
$697,828K
Total liabilities
$380,092K
Noncontrolling interest
$425,840K
Total shareholders'
equity attributable to...
$271,988K
Total non-current
liabilities
$366,273K
Total current
liabilities
$13,819K
Retained earnings
$17,981K
Class a shares,
unlimited shares...
$254,007K
Other long-term
liabilities
$192K
Long-term debt, net of debt
issuance costs
$366,081K
Other current
liabilities
$1,094K
Deffered revenue
$2,238K
Current portion of
long-term debt
$924K
Accrued liabilities
$7,322K
Accounts
payable-Related Party
$902K
Taxes payable
$702K
Accounts
payable-Nonrelated Party
$637K
Unamortized debt issuance
costs
$3,218K
Current portion of
long-term debt
$924K
Total debt
$370,223K
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LandBridge Co LLC (LB)
LandBridge Co LLC (LB)