San Juan Basin Royalty Trust (SJT)
San Juan Basin Royalty Trust Balance Sheet
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Assets | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Cash & Short Term Investments | 4.165M | 7.101M | 6.375M | 5.91M | 4.56M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Inventory | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Prepaid Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Assets | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Assets | 4.165M | 7.101M | 6.375M | 5.91M | 4.56M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | 133.27M | 133.27M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Accumulated Depreciation | 119.28M | 118.93M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Net Property, Plant & Equipment | 133.27M | 133.27M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Long Term Investments | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Goodwill & Intangibles | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Other Long Term Assets | 12.81M | 13.15M | 13.58M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Total Long Term Assets | 12.81M | 13.15M | 13.58M | 133.27M | 133.27M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 16.98M | 20.25M | 19.96M | 19.90M | 18.90M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accrued Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Deferred Revenues | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Liabilities | 5.75M | 4.41M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Total Current Liabilities | 5.75M | 4.41M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Total Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Other Long Term Liabilities | 4.165M | 7.101M | 6.375M | 0.15M | 0.15M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Liabilities | 4.165M | 7.101M | 6.375M | 0.15M | 0.15M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 4.165M | 7.101M | 6.375M | 5.91M | 4.56M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 46.61M | 46.61M | 46.61M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Preferred Stock | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Common Stock, Net | 12.81M | 13.15M | 13.58M | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Retained Earnings | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Treasury Stock | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Other Shareholder's Equity | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Shareholder's Equity | 12.81M | 13.15M | 13.58M | 13.98M | 14.34M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 16.98M | 20.25M | 19.96M | 19.90M | 18.90M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
