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Legence Corp. Cl A (LGN)

Legence Corp. Cl A (LGN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2025 12-2024 09-2024 12-2009 09-2009
Assets
Current Assets
Cash & Cash Equivalents 176,034 81,167 0 31,841 34,066
Receivables 588,433 448,610 0 4,786 7,035
Inventories N/A N/A 0 2,936 3,100
Other current assets 234,302 188,132 0 6,406 4,554
TOTAL $1,037,807 $756,415 $0 $57,985 $64,097
Non-Current Assets
PPE Net 81,094 73,381 N/A 382,663 403,815
Intangibles 1,345,292 1,405,444 0 0 0
Other Non-Current Assets 136,076 117,260 0 12,315 10,479
TOTAL $1,562,462 $1,596,085 $N/A $394,978 $414,294
Total Assets $2,600,269 $2,352,500 $0 $452,963 $478,391
Liabilities
Current Liabilities
Short Term Debt 16,301 22,984 0 102,616 N/A
Accounts payable and accrued liabilities 224,256 126,502 0 3,931 5,152
Accrued Expenses 89,832 54,601 0 958 1,619
Other current liabilities 311,553 192,620 0 6,029 103,221
TOTAL $659,993 $411,109 $0 $134,566 $133,666
Non-Current Liabilities
Long Term Debt 812,628 1,585,846 0 N/A N/A
Other Non-Current Liabilities 257,677 116,525 -407 185,578 209,524
TOTAL $1,112,803 $1,737,799 $N/A $185,132 $208,935
Total Liabilities $1,772,796 $2,148,908 $0 $319,698 $342,601
Shareholders' Equity
Shares Outstanding, K 105,337 N/A N/A 21,632 21,685
Common Shares 1,052 N/A 0 252 252
Retained earnings -277,228 -250,169 0 -157,611 -155,344
Other shareholders' equity 439,350 453,761 0 -1,155 -719
TOTAL $827,473 $203,592 $0 $133,265 $135,790
Total Liabilities And Equity $2,600,269 $2,352,500 $0 $452,963 $478,391
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