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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)
  12-2006 09-2006 06-2006 03-2006 12-2005
Assets
Current Assets
Cash & Cash Equivalents 61,979 65,754 60,521 52,282 34,100
Receivables 9,751 12,924 12,705 12,231 19,779
Inventories 2,893 3,546 3,987 3,988 3,955
Other current assets 89,437 42,678 26,309 31,052 14,866
TOTAL $186,510 $144,624 $126,132 $116,406 $92,801
Non-Current Assets
PPE Net 487,022 564,094 586,925 592,613 606,862
Other Non-Current Assets 25,626 24,090 26,862 29,521 27,022
TOTAL $512,648 $588,184 $613,787 $622,134 $633,884
Total Assets $699,158 $732,808 $739,919 $738,540 $726,685
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,742 10,587 13,676 14,989 14,709
Accrued Expenses 3,447 4,207 4,054 4,270 2,614
Other current liabilities 114,908 49,801 30,297 23,673 23,141
TOTAL $153,821 $93,691 $80,129 $74,500 $71,992
Non-Current Liabilities
Other Non-Current Liabilities 303,223 380,782 400,977 412,233 405,649
TOTAL $303,223 $380,782 $400,977 $412,233 $405,649
Total Liabilities $457,044 $474,473 $481,106 $486,733 $477,641
Shareholders' Equity
Shares Outstanding, K 24,648 24,557 24,556 24,754 24,752
Common Shares 249 247 247 247 246
Retained earnings -84,816 -64,106 -64,265 -68,266 -69,640
Other shareholders' equity 2,047 2,268 2,893 1,948 1,404
TOTAL $242,114 $258,335 $258,813 $251,807 $249,044
Total Liabilities And Equity $699,158 $732,808 $739,919 $738,540 $726,685
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