Aris Water Solutions, Inc.ARIS
| Dec 31, 2023 |
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Cash | 5 |
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Nonrelated Party | 59 |
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Related Party | 23 |
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Other Receivables | 13 |
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Prepaids and Deposits | 8 |
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Total Current Assets | 109 |
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Property, Plant and Equipment | 1,042 |
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Accumulated Depreciation | 122 |
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Total Property, Plant and Equipment, Net | 920 |
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Intangible Assets, Net | 232 |
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Goodwill | 35 |
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Deferred Income Tax Assets, Net | 23 |
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Right-of-Use Assets | 17 |
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Other Assets | 6 |
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Total Assets | 1,340 |
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Nonrelated Party | 26 |
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Related Party | 1 |
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Insurance Premium Financing Liability | 5 |
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Accrued and Other Current Liabilities | 64 |
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Total Current Liabilities | 97 |
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Long-Term Debt, Net of Debt Issuance Costs | 422 |
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Asset Retirement Obligations | 19 |
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Tax Receivable Agreement Liability | 98 |
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Other Long-Term Liabilities | 17 |
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Total Liabilities | 653 |
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Treasury Stock (at Cost), 418,319 shares as of December 31, 2023; 196,762 shares as of December 31, 2022 | 5 |
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Additional Paid-in-Capital | 329 |
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Accumulated Deficit | -0 |
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Total Stockholders' Equity Attributable to Aris Water Solutions, Inc. | 688 |
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Noncontrolling Interest | 364 |
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Total Stockholders' Equity | 688 |
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Total Liabilities and Stockholders' Equity | 1,340 |
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