Black Stone Minerals Balance Sheet (2014-2025) | BSM

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.02B	0.05B	0.06B	0.07B	0.04B	0.03B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B
Short-term Investments (Quarter)	0.00B					0.00B		0.03B	0.07B	0.05B	0.02B	0.04B	0.03B	0.01B	0.02B	0.00B	0.00B	0.00B	0.01B	0.02B
Cash & Current Investments (Quarter)	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.04B	0.09B	0.10B	0.08B	0.11B	0.07B	0.04B	0.04B	0.00B	0.00B	0.00B	0.01B	0.02B
Receivables - Net (Quarter)	0.06B	0.07B	0.09B	0.10B	0.10B	0.14B	0.16B	0.14B	0.09B	0.07B	0.09B	0.08B	0.07B	0.07B	0.07B	0.00B	0.00B	0.01B	0.01B	0.00B
Receivables - Other (Quarter)																0.07B	0.07B	0.07B	0.06B	0.06B
Receivables (Quarter)	0.06B	0.07B	0.09B	0.10B	0.10B	0.14B	0.16B	0.14B	0.09B	0.07B	0.09B	0.08B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.06B	0.07B
Prepaid Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B
Current Assets (Quarter)	0.06B	0.07B	0.09B	0.11B	0.11B	0.16B	0.16B	0.17B	0.18B	0.17B	0.17B	0.19B	0.15B	0.11B	0.11B	0.08B	0.09B	0.09B	0.09B	0.10B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	1.16B	0.00B	1.15B	0.00B	0.00B	1.11B	1.10B	1.09B	1.08B	1.07B	0.00B	0.00B	1.08B	1.09B	1.10B	1.13B	0.00B	1.16B	0.00B	1.22B
Other Non-Current Assets (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B
Non-Current Assets (Quarter)	1.16B	1.17B	1.15B	1.14B	1.13B	1.12B	1.11B	1.10B	1.09B	1.08B	1.07B	1.07B	1.09B	1.10B	1.10B	1.14B	1.15B	1.17B	1.19B	1.24B
Assets (Quarter)	1.23B	1.24B	1.25B	1.25B	1.24B	1.27B	1.27B	1.27B	1.27B	1.25B	1.23B	1.27B	1.23B	1.22B	1.21B	1.22B	1.24B	1.27B	1.27B	1.34B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B
Dividends payables (Quarter)
Payables (Quarter)	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B
Accumulated Expenses (Quarter)	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B
Other Accumulated Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt (Quarter)	0.04B	0.08B	0.11B	0.05B	0.14B	0.11B	0.05B	0.00B			0.01B	0.00B	0.01B	0.01B		0.00B	0.05B	0.01B	0.00B
Current Deferred Revenue (Quarter)
Total Current Liabilities (Quarter)	0.06B	0.10B	0.13B	0.08B	0.15B	0.12B	0.07B	0.03B	0.01B	0.02B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.07B	0.03B	0.02B	0.02B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.00B	0.10B	0.10B	0.09B	0.07B	0.00B	0.00B	0.01B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.10B	0.00B
Non-Current Deffered Revenue (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Preferred Stock Liabilities (Quarter)	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B
Other Non-Current Liabilities (Quarter)	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.00B	0.02B
Total Non-Current Liabilities (Quarter)	0.17B	0.20B	0.25B	0.17B	0.23B	0.22B	0.14B	0.05B	0.02B	0.02B	0.05B	0.03B	0.04B	0.04B	0.03B	0.07B	0.15B	0.15B	0.14B	0.18B
Total Liabilities (Quarter)	0.19B	0.22B	0.26B	0.18B	0.24B	0.23B	0.15B	0.06B	0.03B	0.04B	0.06B	0.05B	0.06B	0.06B	0.04B	0.09B	0.17B	0.17B	0.15B	0.21B
Shareholder's Equity
Total Debt (Quarter)	0.05B	0.18B	0.21B	0.14B	0.21B	0.11B	0.05B	0.01B			0.02B	0.00B	0.02B	0.01B	0.00B	0.01B	0.05B	0.01B	0.10B	0.00B
Common Equity (Quarter)	0.74B	0.73B	0.69B	0.77B	0.70B	0.74B	0.82B	0.91B	0.94B	0.91B	0.88B	0.92B	0.88B	0.86B	0.87B	0.83B	0.76B	0.80B	0.82B	0.83B
Shareholder's Equity (Quarter)	0.74B	0.73B	0.69B	0.77B	0.70B	0.74B	0.82B	0.91B	0.94B	0.91B	0.88B	0.92B	0.88B	0.86B	0.87B	0.83B	0.76B	0.80B	0.82B	0.83B
Liabilities and Shareholders Equity (Quarter)	1.23B	1.24B	1.25B	1.25B	1.24B	1.27B	1.27B	1.27B	1.27B	1.25B	1.23B	1.27B	1.23B	1.22B	1.21B	1.22B	1.24B	1.27B	1.27B	1.34B
Treasury Shares (Quarter)				0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B

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Black Stone Minerals Balance Sheet (2014-2025) | BSM

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