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San Juan Basin Royalty Trust$4.68$.02.43%

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Balance Sheet for San Juan Basin Royalty Trust
(Amounts are in millions) 12/ 12/ 12/
Cash $4.42 $3.93 $1.82
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.00 $0.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $4.42 $3.93 $1.82
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.00 $0.00 $0.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $6.58 $7.78 $8.72
TOTAL ASSETS $10.99 $11.72 $10.54
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.00 $0.00 $0.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $0.00 $0.00 $0.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4.42 $3.93 $1.82
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $4.42 $3.93 $1.82
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $6.58 $7.78 $8.72
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $0.00 $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $6.58 $7.78 $8.72
TOTAL LIABILITES &SHAREHOLDERS EQUITY $10.99 $11.72 $10.54




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