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Total property, plant
and equipment
$2,527,789K
Property, plant and
equipment, net
$2,285,536K
Intangible assets, net
$935,708K
Deferred tax assets
$131,805K
Goodwill
$53,127K
Other assets
$32,719K
Accounts receivable,
net-Nonrelated Party
$161,645K
Cash and cash
equivalents
$51,543K
Accounts receivable,
net-Related Party
$30,469K
Prepaid expenses and
other current assets
$14,834K
Other receivables
$2,634K
Less accumulated
depreciation, depletion, and...
$242,253K
Total non-current
assets
$3,438,895K
Total current assets
$261,125K
Total assets
$3,700,020K
Total liabilities and
equity
$3,700,020K
Total liabilities
$1,852,411K
Total shareholders
and members equity
$1,847,609K
Total non-current
liabilities
$1,663,471K
Total current
liabilities
$188,940K
Noncontrolling interest
$1,245,303K
Total shareholders'
equity attributable to...
$602,306K
Retained earnings
-$4,537K
Long-term debt, net of debt
issuance costs
$1,431,837K
Tax receivable
agreement liability
$201,375K
Other long-term
liabilities
$30,259K
Accrued liabilities
$130,126K
Accounts
payable-Nonrelated Party
$38,732K
Current portion of
long-term debt
$12,546K
Accounts
payable-Related Party
$5,851K
Other current
liabilities
$1,685K
Common stock-Common
Class A
$606,843K
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Balance Sheet
source: myfinsight.com
WaterBridge Infrastructure LLC (WBI)
WaterBridge Infrastructure LLC (WBI)