Viper energy partners lp (VNOM)
Balance Sheet / Yearly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Dec'13
Assets
Current assets:
Cash and cash equivalents

40,271

3,602

19,952

12,804

10,133

22,676

16,829

32,886

18,151

24,197

4,438

1,614

28,563

9,213

7,758

6,144

4,663

539

4,951

9,988

9,821

15,110

13,504

7,029

762

Restricted cash

-

-

-

-

-

-

-

-

-

-

0

0

0

500

500

500

500

500

500

500

500

500

-

-

0

Royalty income receivable (net of allowance for doubtful accounts)

37,960

58,089

43,288

46,819

38,083

38,823

38,018

31,083

28,873

25,754

17,199

11,098

9,217

10,043

9,918

7,951

6,454

7,441

10,596

9,902

7,084

8,239

9,965

7,168

9,426

Royalty income receivable—related party

0

10,576

14,033

9,038

7,376

3,489

7,758

8,137

6,505

5,142

3,646

3,224

6,951

3,470

-

-

-

1,928

-

-

-

-

-

-

-

Derivative Asset, Current

776

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other current assets

334

397

252

211

258

257

146

295

361

355

147

191

208

187

93

130

205

476

453

467

492

253

567

16

0

Total current assets

79,341

72,664

77,525

68,872

55,850

65,245

62,751

72,401

53,890

55,448

25,430

16,127

44,939

23,413

18,269

14,725

11,822

10,884

16,500

20,857

17,897

24,102

24,036

14,213

10,188

Property:
Oil and Gas Property, Full Cost Method, Gross

2,933,085

2,868,459

2,036,561

1,842,031

1,798,679

1,716,713

1,612,425

1,359,596

1,258,327

1,103,897

1,065,392

886,537

769,393

760,818

692,816

566,366

557,088

554,992

543,304

511,008

510,999

511,085

510,997

453,309

448,034

Land

5,688

5,688

5,688

5,688

5,688

5,688

5,688

1,001

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accumulated depletion and impairment

351,116

326,474

299,704

281,007

264,495

248,296

230,784

214,252

200,992

189,466

177,534

166,467

156,795

148,948

140,613

133,862

105,820

71,659

59,386

50,650

41,700

32,800

24,801

16,830

5,199

Property, net

2,587,657

2,547,673

1,742,545

1,566,712

1,539,872

1,474,105

1,387,329

1,146,345

1,057,335

914,431

887,858

720,070

612,598

611,870

552,203

432,504

451,268

483,333

483,918

460,358

469,299

478,285

486,196

436,479

442,835

Derivative Asset, Noncurrent

62

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Funds held in escrow

-

-

7,500

13,215

-

-

0

0

0

6,304

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Deferred tax asset (net of allowance)

0

142,466

157,885

150,344

150,463

96,883

95,551

72,049

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets

12,421

22,823

21,483

21,290

21,257

17,831

23,346

25,560

18,824

36,854

34,929

35,083

35,053

35,266

34,897

35,348

35,424

35,514

35,866

35,175

34,950

35,015

35,076

-

0

Total assets

2,679,481

2,785,626

2,006,938

1,820,433

1,767,442

1,654,064

1,568,977

1,316,355

1,130,049

1,013,037

948,217

771,280

692,590

670,549

605,369

482,577

498,514

529,731

536,284

516,390

522,146

537,402

545,308

450,692

453,023

Liabilities and Unitholders’ Equity
Current liabilities:
Accounts payable

324

0

-

-

8

-

4

9

576

2,960

110

4

31

1,780

37

23

0

1

0

0

6

6

-

720

0

Accounts payable—related party

0

150

-

-

-

0

-

-

-

-

-

-

-

-

0

2

0

4

-

-

-

0

0

607

9,779

Accrued liabilities

16,623

13,282

-

-

-

6,022

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Derivative instruments

7,362

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other accrued liabilities

-

-

5,370

3,892

2,772

-

4,706

3,048

1,918

2,669

2,747

1,693

841

371

1,753

1,390

910

82

2,104

1,105

695

2,045

1,789

1,434

256

Distribution payablerelated party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11,260

-

Total current liabilities

24,309

13,432

5,370

3,892

2,780

6,022

4,710

3,057

2,494

5,629

2,857

1,697

872

2,151

1,790

1,415

910

87

2,104

1,105

701

2,051

1,789

14,021

10,035

Long-term Debt

664,040

586,774

409,500

212,500

157,000

411,000

296,500

350,000

240,500

93,500

35,500

81,500

0

120,500

54,500

51,500

43,000

34,500

29,000

-

-

0

-

-

-

Derivative instruments

965

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Note payablerelated party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

440,000

Total liabilities

689,314

600,206

414,870

216,392

159,780

417,022

301,210

353,057

242,994

99,129

38,357

83,197

872

122,651

56,290

52,915

43,910

34,587

31,104

-

-

2,051

1,789

14,021

450,035

Commitments and contingencies (Note 14)

-

-

-

-

-

-

0

0

0

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Members equity

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

2,988

Unitholders’ equity:
General partner

869

889

1,000

1,000

1,000

1,000

1,000

1,000

-

0

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Common units (67,831,342 units issued and outstanding as of March 31, 2020 and 67,805,707 units issued and outstanding as of December 31, 2019)

756,408

929,116

774,815

795,903

817,014

540,112

570,227

386,807

887,055

913,908

909,860

688,083

691,718

547,898

549,079

429,662

454,604

495,144

505,180

515,285

521,445

535,351

543,519

436,671

0

Class B units (90,709,946 units issued and outstanding March 31, 2020 and December 31, 2019)

1,105

1,130

990

990

990

990

990

990

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Viper Energy Partners LP unitholders’ equity

758,382

931,135

776,805

797,893

819,004

542,102

572,217

388,797

887,055

913,908

909,860

688,083

691,718

547,898

549,079

429,662

454,604

495,144

505,180

515,285

521,445

535,351

543,519

436,671

2,988

Non-controlling interest

1,231,785

1,254,285

815,263

806,148

788,658

694,940

695,550

574,501

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Partners' Capital, Including Portion Attributable to Noncontrolling Interest

1,990,167

2,185,420

1,592,068

1,604,041

1,607,662

1,237,042

-

-

-

913,908

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities and unitholders’ equity

2,679,481

2,785,626

2,006,938

1,820,433

1,767,442

1,654,064

1,568,977

1,316,355

1,130,049

1,013,037

948,217

771,280

692,590

670,549

605,369

482,577

498,514

529,731

536,284

516,390

522,146

537,402

545,308

450,692

453,023