Texas Pacific Land Trust (TPL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| PPE Gross | 289,697 | 282,176 | 276,763 | 275,822 | 270,580 |
| Accumulated depreciation/depletion/amortization | -63,386 | -60,202 | -57,152 | -59,198 | -56,232 |
| PPE Net | 226,311 | 221,974 | 219,611 | 216,624 | 214,348 |
| Cash & Cash Equivalents | 894,704 | 837,100 | 725,169 | 654,158 | 609,252 |
| Receivables | 119,102 | 121,807 | 128,971 | 126,215 | 120,771 |
| Intangibles | 20,457 | 20,741 | 21,025 | 20,308 | 0 |
| Other assets | 55,217 | 57,548 | 61,622 | 62,013 | 56,953 |
| Total Assets | $1,315,791 | $1,259,170 | $1,156,398 | $1,079,318 | $1,001,324 |
| Liabilities | |||||
| Payables And Accrued Expenses | 32,543 | 24,421 | 23,945 | 30,636 | 28,930 |
| Other liabilities | 77,714 | 113,399 | 90,701 | 85,733 | 86,618 |
| Total Liabilities | $109,370 | $136,721 | $113,202 | $114,760 | $113,774 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,981 | 22,990 | 23,005 | 23,025 | 23,033 |
| Common Shares | 231 | 231 | 78 | 78 | 78 |
| Additional Paid Capital | 15,863 | 13,163 | 14,613 | 12,382 | 10,582 |
| Retained earnings | 1,346,834 | 1,259,197 | 1,171,672 | 1,083,511 | 1,002,927 |
| Treasury Shares | 158,000 | 152,000 | 145,000 | 134,000 | 129,000 |
| Other shareholders' equity | 1,493 | 1,858 | 1,833 | 2,587 | 2,963 |
| TOTAL | $1,206,421 | $1,122,449 | $1,043,196 | $964,558 | $887,550 |
| Total Liabilities And Equity | $1,315,791 | $1,259,170 | $1,156,398 | $1,079,318 | $1,001,324 |