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Legence Corp. Cl A (LGN)

Legence Corp. Cl A (LGN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2005 06-2005 03-2005 12-2004 09-2004
Assets
Current Assets
Cash & Cash Equivalents 24,364 31,831 33,852 46,074 67,307
Receivables 17,075 13,059 13,838 11,247 14,381
Inventories 6,777 6,600 6,344 3,757 6,096
Other current assets 6,516 26,113 31,514 30,559 35,540
TOTAL $74,520 $97,191 $104,794 $109,179 $141,845
Non-Current Assets
PPE Net 603,469 586,833 571,441 571,126 560,622
Other Non-Current Assets 27,935 33,070 46,773 43,343 44,656
TOTAL $631,404 $619,903 $618,214 $614,469 $605,278
Total Assets $705,924 $717,094 $723,008 $723,648 $747,123
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 15,570
Accounts payable and accrued liabilities 12,637 13,106 11,765 10,957 11,124
Accrued Expenses 19,971 20,232 20,802 3,638 2,174
Other current liabilities 21,545 41,867 50,795 55,862 34,531
TOTAL $88,591 $108,296 $117,983 $102,242 $100,513
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 404,968
Other Non-Current Liabilities 384,244 386,066 385,419 394,772 2,036
TOTAL $384,244 $386,066 $385,419 $394,772 $407,004
Total Liabilities $472,835 $494,362 $503,402 $497,014 $507,517
Shareholders' Equity
Shares Outstanding, K 24,586 24,646 24,546 24,544 24,544
Common Shares 246 246 246 246 246
Retained earnings -77,442 -87,151 -89,026 -81,941 -68,177
Other shareholders' equity 1,305 1,439 1,480 1,386 605
TOTAL $233,089 $222,732 $219,606 $226,634 $239,606
Total Liabilities And Equity $705,924 $717,094 $723,008 $723,648 $747,123
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