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Balance Sheet - SAN JUAN BASIN ROYALTY TRUST (SJT)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total cash and short-term investments + 23.30 0.76 1.57 5.49 6.24 1.29 1.08 2.13 4.42 3.93 1.82 4.01 4.65 1.42 7.10 5.20 5.30 7.50 9.00 4.70
Other current assets -5.49 -5.49 -6.24 -1.29 -1.08 0.00 0.00 0.00 0.02 0.04 7.45
Total current assets 23.30 0.76 1.57 5.49 6.24 1.29 1.08 2.13 4.42 3.93 1.82 4.01 4.65 1.42 7.10 5.22 5.34 7.45 9.00 4.70
Total non-current assets + 2.68 2.68 2.75 2.97 3.69 5.12 5.45 5.84 6.58 7.78 8.72 9.36 10.97 12.16 13.15 14.75 16.84 17.93 19.88 21.82
Total assets 23.30 3.44 4.33 8.46 9.93 6.41 6.53 7.97 10.99 11.72 10.54 13.37 15.62 13.58 20.25 19.97 22.19 25.38 28.92 26.48
Total current liabilities + 0.39 0.00 0.57 4.49 5.24 0.29 0.08 1.13 3.42 2.93 1.28 3.83 4.46 1.42 7.10 5.22 5.34 7.29 9.04 4.66
Total non-current liabilities + 0.02 0.76 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.54 0.19 0.19
Total liabilities 0.41 0.76 1.57 5.49 6.24 1.29 1.08 2.13 4.42 3.93 1.82 4.01 4.65 1.42 7.10 5.22 5.34 7.29 9.04 4.66
Total stockholders' equity + 2.29 2.68 2.75 2.97 3.69 5.12 5.45 5.84 6.58 7.78 8.72 9.36 10.97 12.16 13.15 14.75 16.84 18.08 19.88 21.82
Common shares outstanding 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47
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Balance Sheet - SAN JUAN BASIN ROYALTY TRUST (SJT)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total cash and short-term investments + 0.01 23.30 0.03 0.03 0.26 760.92 1.10 1.47 3.32 5.49 3.51 1.79 20.10 5.49 13.59 6.20 6.55 6.24 2.72 1.82 3.47 1.29 0.60 0.89 2.50 1.08 0.58 0.92 3.07 2.13 0.90 1.03 2.44 4.42 11.10 2.81 4.31 3.93 2.87 1.11 0.96 1.82 3.00 1.95 1.43 4.01 5.50 6.61 5.75 4.65 4.60 3.94 1.40 1.44 0.70 3.40 4.20 7.10 6.40 5.90 4.60 5.20 7.90 5.50 8.60 5.30 2.60 0.40 2.60 7.50 21.10 14.10 3.90 9.00 11.30 9.70 5.50 4.70 10.70 8.70 15.60
Other current assets -3.51 -1.79 -20.10 -5.49 -6.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.04 0.02 0.00 0.01 0.01 0.03 -0.03 0.01 -0.04 0.02 0.00 -0.05 0.03 0.01 0.01 0.05 -0.05 0.00 0.04 0.02 -0.04 0.05 4.17 0.00 6.37 0.01 4.57 0.02 7.88 0.03 8.56 0.04 0.03 0.03 2.58 7.45 0.03 14.07
Total current assets 0.01 23.30 0.03 0.03 0.26 0.76 1.10 1.47 3.32 5.49 3.51 1.79 20.10 5.49 6.79 6.20 6.55 6.24 2.72 1.82 3.47 1.29 0.60 0.89 2.50 1.08 0.58 0.92 3.07 2.13 0.90 1.03 2.44 4.42 11.10 2.81 4.31 3.93 2.87 1.11 0.96 1.82 3.00 1.95 1.43 4.01 5.50 6.61 5.75 4.65 4.60 3.94 1.42 1.42 0.66 3.45 4.17 7.10 6.37 5.91 4.57 5.22 7.88 5.53 8.56 5.34 2.63 0.43 2.58 7.45 21.13 14.07 3.90 9.00 11.30 9.70 5.50 4.70 10.70 8.70 15.60
Total non-current assets + 2.68 2.68 2.68 2.68 2.68 2.68 2.68 2.68 2.70 2.97 2.78 2.81 2.86 2.97 3.13 3.29 3.44 3.69 4.03 4.39 4.76 5.12 5.17 5.17 5.25 5.45 5.59 5.59 5.67 5.84 6.05 6.16 6.34 6.58 6.92 7.21 7.46 7.78 8.14 8.42 8.57 8.72 8.89 9.08 9.16 9.36 9.74 10.16 10.57 10.97 11.38 11.85 12.07 12.16 12.28 12.48 12.81 13.15 13.58 13.99 14.34 14.75 15.26 15.80 16.32 16.84 17.28 17.57 17.68 17.93 18.43 18.98 19.44 19.88 20.40 21.00 21.45 21.82 22.29 22.80 23.28
Total assets 0.01 23.30 2.71 2.71 2.94 3.44 3.78 4.15 6.03 8.46 6.29 4.60 22.95 8.46 9.92 9.49 9.99 9.93 6.75 6.21 8.23 6.41 5.77 6.06 7.75 6.53 6.17 6.50 8.75 7.97 6.95 7.19 8.77 10.99 18.02 10.02 11.77 11.72 11.02 9.53 9.54 10.54 11.89 11.03 10.59 13.37 15.24 16.78 16.32 15.62 15.97 15.79 12.07 13.58 12.94 15.92 16.98 20.25 19.96 19.90 18.91 19.97 23.14 21.34 24.88 22.19 19.91 18.01 20.27 25.38 39.57 33.05 23.31 28.92 31.72 30.69 26.97 26.48 32.95 31.54 38.83
Total current liabilities + 0.75 0.39 0.27 0.16 0.00 0.00 0.00 0.00 1.92 4.49 2.51 0.79 19.10 4.49 5.79 5.20 5.55 5.24 1.72 0.82 2.47 0.29 0.00 0.00 1.50 0.08 0.00 0.00 2.07 1.13 0.90 0.03 1.44 3.42 10.10 2.81 3.31 2.93 2.87 0.13 0.20 1.28 2.46 1.42 1.25 3.83 5.32 6.43 5.56 4.46 4.41 3.94 1.42 1.42 0.66 3.45 4.17 7.10 6.37 5.91 4.57 5.22 7.88 5.53 8.56 5.34 2.63 0.43 2.43 7.29 21.13 14.07 3.87 9.04 11.32 9.69 5.53 4.66 10.66 8.74 15.55
Total non-current liabilities + 0.01 0.02 0.30 0.20 0.26 0.76 1.10 1.47 1.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.60 0.89 1.00 1.00 0.58 0.92 1.00 1.00 0.90 1.00 1.00 1.00 1.00 1.00 1.00 0.99 0.76 0.54 0.54 0.54 0.19 0.19 0.19 0.19 0.19 0.19
Total liabilities 0.76 0.41 0.30 0.20 0.26 0.76 1.10 1.47 3.32 5.49 3.51 1.79 20.10 5.49 6.79 6.20 6.55 6.24 2.72 1.82 3.47 1.29 0.60 0.89 2.50 1.08 0.58 0.92 3.07 2.13 0.90 1.03 2.44 4.42 11.10 2.81 4.31 3.93 2.87 1.11 0.96 1.82 3.00 1.95 1.43 4.01 5.50 6.61 5.75 4.65 4.60 3.94 1.42 1.42 0.66 3.45 4.17 7.10 6.37 5.91 4.57 5.22 7.88 5.53 8.56 5.34 2.63 0.43 2.43 7.29 21.13 14.07 3.87 9.04 11.32 9.69 5.53 4.66 10.66 8.74 15.55
Total stockholders' equity + 1.93 2.29 2.40 2.51 2.68 2.68 2.68 2.68 2.70 2.97 2.78 2.81 2.86 2.97 3.13 3.29 3.44 3.69 4.03 4.39 4.76 5.12 5.17 5.17 5.25 5.45 5.59 5.59 5.67 5.84 6.05 6.16 6.34 6.58 6.92 7.21 7.46 7.78 8.14 8.42 8.57 8.72 8.89 9.08 9.16 9.36 9.74 10.16 10.57 10.97 11.38 11.85 12.07 12.16 12.28 12.48 12.81 13.15 13.58 13.99 14.34 14.75 15.26 15.80 16.32 16.84 17.28 17.57 17.84 18.08 18.43 18.98 19.44 19.88 20.40 21.00 21.45 21.82 22.29 22.80 23.28
Common shares outstanding 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47
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