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Property, plant and
equipment, gross
$2,809,746K
Property, plant and
equipment, net
$2,477,362K
Intangible assets, net
$923,228K
Deferred tax assets
$185,758K
Goodwill
$51,993K
Other assets
$31,416K
Accounts receivable,
net-Nonrelated Party
$171,972K
Cash and cash
equivalents
$47,624K
Accounts receivable,
net-Related Party
$39,744K
Prepaid expenses and
other current assets
$8,006K
Other receivables
$1,110K
Less accumulated
depreciation and depletion
$332,384K
Total non-current
assets
$3,669,757K
Total current assets
$268,456K
Total assets
$3,938,213K
Total liabilities and
equity
$3,938,213K
Total liabilities
$2,109,924K
Total shareholders'
equity
$1,828,289K
Total non-current
liabilities
$1,935,615K
Total current
liabilities
$174,309K
Noncontrolling interest
$1,068,366K
Total shareholders'
equity attributable to...
$759,923K
Accumulated deficit
-$551K
Long-term debt, net of debt
issuance costs
$1,609,931K
Tax receivable
agreement liability
$294,552K
Other long-term
liabilities
$31,132K
Accrued
liabilities-Nonrelated Party
$100,688K
Accounts
payable-Nonrelated Party
$51,229K
Current portion of
long-term debt
$6,606K
Accrued
liabilities-Related Party
$5,878K
Accounts
payable-Related Party
$5,614K
Other current
liabilities
$4,294K
Common stock-Common
Class A
$760,474K
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Back
Balance Sheet
WaterBridge Infrastructure LLC (WBI)
WaterBridge Infrastructure LLC (WBI)
source: myfinsight.com