Legence Corp. Cl A (LGN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 17,225 | 23,239 | N/A |
| Receivables | 12,489 | 20,624 | N/A |
| Inventories | 7,223 | 7,805 | N/A |
| TOTAL | $43,221 | $57,326 | $N/A |
| Non-Current Assets | |||
| PPE Net | 913,968 | 1,059,048 | N/A |
| Other Non-Current Assets | 18,173 | 43,970 | 0 |
| TOTAL | $932,141 | $1,103,018 | $N/A |
| Total Assets | $975,362 | $1,160,344 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 7,717 | 79,843 | N/A |
| Accounts payable and accrued liabilities | 2,706 | 25,088 | 0 |
| Accrued Expenses | 1,771 | 18,649 | N/A |
| TOTAL | $43,171 | $160,783 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 7,652 | 674,038 | N/A |
| Other Non-Current Liabilities | 931,220 | 188,643 | 0 |
| TOTAL | $938,872 | $862,681 | $N/A |
| Total Liabilities | $982,043 | $1,023,464 | $N/A |
| Shareholders' Equity | |||
| Shares Outstanding, K | 69 | N/A | N/A |
| Common Shares | 284 | 282 | N/A |
| Retained earnings | -268,306 | -125,542 | N/A |
| Other shareholders' equity | -1,979 | -1,180 | 0 |
| TOTAL | $-6,681 | $136,880 | $N/A |
| Total Liabilities And Equity | $975,362 | $1,160,344 | $0 |