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Total property, plant
and equipment
$1,119,592K
Property, plant and
equipment, net
$1,092,750K
(19.00%↑ Y/Y)
Intangible assets, net
$131,444K
(205.79%↑ Y/Y)
Deferred tax assets
$79,059K
(35.03%↑ Y/Y)
Other assets
$3,233K
(34.99%↑ Y/Y)
Cash and cash
equivalents
$39,797K
(95.61%↑ Y/Y)
Accounts receivable,
net-Nonrelated Party
$17,618K
(-1.47%↓ Y/Y)
Accounts receivable,
net-Related Party
$9,878K
(265.58%↑ Y/Y)
Prepaid expenses and
other current assets
$3,487K
(8.56%↑ Y/Y)
Less accumulated
depreciation and depletion
$26,842K
Total non-current
assets
$1,306,486K
(27.81%↑ Y/Y)
Total current assets
$70,780K
(60.35%↑ Y/Y)
Total assets
$1,377,266K
(29.15%↑ Y/Y)
Total liabilities and
equity
$1,377,266K
(29.15%↑ Y/Y)
Total shareholders'
equity
$831,807K
(21.44%↑ Y/Y)
Total liabilities
$545,459K
(43.01%↑ Y/Y)
Noncontrolling interest
$476,275K
(13.80%↑ Y/Y)
Total shareholders'
equity attributable to...
$355,532K
(33.43%↑ Y/Y)
Total non-current
liabilities
$535,724K
(44.38%↑ Y/Y)
Total current
liabilities
$9,735K
(-6.04%↓ Y/Y)
Common stock-Common
Class A
$318,073K
(25.21%↑ Y/Y)
Retained earnings
$37,459K
(201.46%↑ Y/Y)
Long-term debt, net of debt
issuance costs
$535,529K
(44.40%↑ Y/Y)
Other long-term
liabilities
$195K
(7.14%↑ Y/Y)
Accrued liabilities
$5,946K
(-5.32%↓ Y/Y)
Accounts
payable-Related Party
$1,062K
(35.81%↑ Y/Y)
Taxes payable
$966K
(112.31%↑ Y/Y)
Contract liabilities
$818K
(-22.76%↓ Y/Y)
Accounts
payable-Nonrelated Party
$742K
(45.49%↑ Y/Y)
Current portion of
long-term debt
$194K
(13.45%↑ Y/Y)
Other current
liabilities
$7K
(-99.37%↓ Y/Y)
Unamortized debt issuance
costs
$9,496K
Current portion of
long-term debt
$194K
(13.45%↑ Y/Y)
Total debt
$545,219K
Back
Back
Balance Sheet
LandBridge Co LLC (LB)
LandBridge Co LLC (LB)
source: myfinsight.com