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Prepaid income taxes
$3,716K
Tax like-kind
exchange escrow
$595K
Prepaid expenses and
other current assets
$5,295K
Accounts receivable and
accrued receivables,...
$164,905K
Cash and cash
equivalents
$144,809K
Other assets
$23,738K
Operating lease
right-of-use assets
$13,683K
Equity investment
$50,000K
Intangible assets, net
$32,846K
Property, plant and
equipment, net
$164,538K
Real estate acquired
$179,129K
Royalty interests
acquired, net
$840,024K
Total current assets
$319,320K
Total assets
$1,623,278K
Total liabilities and
equity
$1,623,278K
Total equity
$1,458,907K
Total liabilities
$164,371K
Treasury stock, at cost
319,998 and 342,819...
$151,242K
Retained earnings
$1,595,402K
Accrued liabilities -
noncurrent
$413K
Operating lease
liabilities
$16,175K
Unearned revenue -
noncurrent
$21,072K
Deferred taxes payable
$54,107K
Total current
liabilities
$72,604K
Accumulated other
comprehensive income
$4,150K
Additional paid-in capital
$9,906K
Common stock, 0.01 par
value 139,610,808...
$691K
Unearned revenue
$20,107K
Income taxes payable
$4,007K
Ad valorem and
other taxes payable
$8,912K
Accounts payable and
accrued expenses
$39,578K
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Balance Sheet
source: myfinsight.com
Texas Pacific Land Corp (TPL)
Texas Pacific Land Corp (TPL)