RATTLER MIDSTREAM LP (RTLR) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17
	10-K	10-K	10-K	10-K	S-1/A
Assets
Current assets:
Cash	19.9	23.9	10.6	8.6
Accounts receivable—related-party	58.2	57.4	50.3
Accounts receivable—third-party, net	67.6	63.1	59.3	20.1
Sourced water inventory	13.1	10.1	14.3	9.2
Other current assets	1.2	1.1	1.4	4.2
Total current assets	101.7	98.3	85.7	42.1

Property, plant and equipment:
Land	98.6	85.8	86.1
Property, plant and equipment	1,052.5	997.9	955.7	457.9
Accumulated depreciation, amortization and accretion	-121.5	-100.7	-61.1	-28.3
Property, plant and equipment, net	1,052.5	997.9	955.7	457.9
Equity method investments	612.5	532.9	479.6
Real estate assets, net	84.6	96.7	101.1	93.0
Intangible lease assets, net	3.7	4.3	8.1	11.0
Deferred tax asset	62.4	73.3
Other assets	3.7	4.7	5.8
Total assets	1,921.1	1,808.6	1,636.4	604.0

Liabilities and Unitholders’ Equity
Current liabilities:
Accounts payable and accrued liabilities	48.3	42.6
Taxes payable	0.6	0.2	0.2	11.5
Total current liabilities	48.9	43.4	77.4	63.4
Long-term debt	688.0	569.9	424.0
Asset retirement obligations	16.9	15.1	34.0	0.6
Total liabilities	753.8	628.5	520.6	76.9

Commitments and contingencies (Note 16)
Unitholders’ equity:
General Partner—Diamondback	0.8	0.9	1.0
Common units—public (38	350.2	385.2	737.8
Accumulated other comprehensive income (loss)	0.0	-0.1	-0.2
Total Rattler Midstream LP unitholders’ equity	351.9	386.9	739.5	527.1
Non-controlling interest	815.4	793.6	376.9
Total equity	1,167.3	1,180.1	1,115.8	527.1
Total liabilities and unitholders’ equity	1,921.1	1,808.6	1,636.4	604.0