SEI — Solaris Energy Infrastructure Balance Sheet

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EnergyAdventurousLarge CapHigh Flyer

Annual balance sheet for Solaris Energy Infrastructure, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	36.5	8.84	5.83	114	353
Net Total Accounts Receivable
Net Total Receivables	35.2	71.6	49.4	71.8	103
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	81.1	88.7	67.1	251	483
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	244	302	336	649	1,356
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	406	463	468	1,123	2,143
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	29.3	55.9	37.2	65.5	163
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	203	247	262	767	1,579
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	203	216	206	356	564
Total Liabilities & Shareholders' Equity	406	463	468	1,123	2,143
Total Common Shares Outstanding