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Property, plant and
equipment, gross
$1,108,105K
Property, plant and
equipment, net
$1,084,450K
Intangible assets, net
$136,962K
Deferred tax assets
$80,973K
Other assets
$3,856K
Cash and cash
equivalents
$30,741K
Accounts receivable,
net-Nonrelated Party
$19,363K
Accounts receivable,
net-Related Party
$4,945K
Prepaid expenses and
other current assets
$4,766K
Less accumulated
depreciation and depletion
$23,655K
Total non-current
assets
$1,306,241K
Total current assets
$59,815K
Total assets
$1,366,056K
Total liabilities and
equity
$1,366,056K
Total shareholders'
equity
$793,985K
Total liabilities
$572,071K
Noncontrolling interest
$453,683K
Total shareholders'
equity attributable to...
$340,302K
Total non-current
liabilities
$559,785K
Total current
liabilities
$12,286K
Common stock
value-Common Class A
$317,069K
Retained earnings
$23,233K
Long-term debt, net of debt
issuance costs
$559,593K
Other long-term
liabilities
$192K
Accrued liabilities
$7,781K
Deferred revenue
$1,263K
Taxes payable
$1,200K
Accounts
payable-Related Party
$781K
Current portion of
long-term debt
$692K
Accounts
payable-Nonrelated Party
$562K
Other current
liabilities
$7K
Back
Back
Balance Sheet
source: myfinsight.com
LandBridge Co LLC (LB)
LandBridge Co LLC (LB)