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Texas Pacific Land Trust SubSh$774.94$9.441.23%

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Balance Sheet for Texas Pacific Land Trust SubSh
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $79.58 $49.42 $45.01
Marketable Securities $0.00 $0.00 $0.00
Receivables $18.21 $6.55 $3.79
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 $0.09 $0.14
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $97.79 $56.06 $48.94
 
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 $20.63 $2.28 $1.38
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $6.99 $3.87 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $2.05 $0.23 $0.12
TOTAL ASSETS $127.46 $62.45 $50.44
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $5.61 $0.83 $0.87
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 $5.61 $0.83 $0.87
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.16
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 $42.66 $14.00 $3.71
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $48.27 $14.83 $4.75
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
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 $79.19 $47.62 $45.69
SHAREHOLDERS' EQUITY $79.19 $47.62 $45.69
TOTAL LIABILITES &SHAREHOLDERS EQUITY $127.46 $62.45 $50.44




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