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Total property, plant
and equipment
$2,640,575K
Property, plant and
equipment, net
$2,353,434K
Intangible assets, net
$912,228K
Deferred tax assets
$142,485K
Goodwill
$53,127K
Other assets
$31,986K
Accounts receivable,
net-Nonrelated Party
$156,835K
Cash and cash
equivalents
$50,668K
Accounts receivable,
net-Related Party
$38,071K
Prepaid expenses and
other current assets
$12,213K
Other receivables
$1,424K
Less accumulated
depreciation, depletion and...
$287,141K
Total non-current
assets
$3,493,260K
Total current assets
$259,211K
Total assets
$3,752,471K
Total liabilities and
equity
$3,752,471K
Total liabilities
$1,904,556K
Total shareholders'
equity
$1,847,915K
Total non-current
liabilities
$1,705,065K
Total current
liabilities
$199,491K
Noncontrolling interest
$1,191,264K
Total shareholders'
equity attributable to...
$656,651K
Retained earnings
-$3,202K
Long-term debt, net of debt
issuance costs
$1,457,378K
Tax receivable
agreement liability
$217,118K
Other long-term
liabilities
$30,569K
Accrued liabilities
$124,992K
Accounts
payable-Nonrelated Party
$55,660K
Current portion of
long-term debt
$9,107K
Accounts
payable-Related Party
$5,335K
Other current
liabilities
$4,397K
Common stock-Common
Class A
$659,853K
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Balance Sheet
source: myfinsight.com
WaterBridge Infrastructure LLC (WBI)
WaterBridge Infrastructure LLC (WBI)