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Property, plant and
equipment, gross
$1,109,822K
Property, plant and
equipment, net
$1,084,586K
Intangible assets, net
$134,203K
Deferred tax assets
$80,387K
Other assets
$3,796K
Cash and cash
equivalents
$29,679K
Accounts receivable,
net-Nonrelated Party
$18,486K
Accounts receivable,
net-Related Party
$7,742K
Prepaid expenses and
other current assets
$3,357K
Less accumulated
depreciation and depletion
$25,236K
Total non-current
assets
$1,302,972K
Total current assets
$59,264K
Total assets
$1,362,236K
Total liabilities and
equity
$1,362,236K
Total shareholders'
equity
$808,116K
Total liabilities
$554,120K
Noncontrolling interest
$463,621K
Total shareholders'
equity attributable to...
$344,495K
Total non-current
liabilities
$535,300K
Total current
liabilities
$18,820K
Common stock
value-Common Class A
$315,911K
Retained earnings
$28,584K
Long-term debt, net of debt
issuance costs
$535,106K
Other long-term
liabilities
$194K
Accrued liabilities
$14,192K
Taxes payable
$1,440K
Contract liabilities
$1,383K
Accounts
payable-Related Party
$972K
Current portion of
long-term debt
$433K
Accounts
payable-Nonrelated Party
$369K
Other current
liabilities
$31K
Unamortized debt issuance
costs
$9,924K
Current portion of
long-term debt
$433K
Total debt
$545,463K
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Balance Sheet
LandBridge Co LLC (LB)
LandBridge Co LLC (LB)
source: myfinsight.com