Legence Corp. Cl A (LGN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 11-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,749 | 30,259 | N/A | 36,017 | 31,955 |
| Receivables | 12,549 | 10,681 | N/A | 15,071 | 16,673 |
| Inventories | 6,586 | 7,197 | N/A | 7,208 | 7,304 |
| TOTAL | $52,554 | $63,255 | $N/A | $66,420 | $64,155 |
| Non-Current Assets | |||||
| PPE Net | 652,756 | 664,565 | N/A | 891,576 | 897,474 |
| Other Non-Current Assets | 28,390 | 34,344 | 0 | 20,324 | 19,991 |
| TOTAL | $681,146 | $698,909 | $N/A | $911,900 | $917,465 |
| Total Assets | $733,700 | $762,164 | $N/A | $978,320 | $981,620 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 14,618 | 14,550 | N/A | 266 | 266 |
| Accounts payable and accrued liabilities | 13,703 | 12,380 | 0 | 14,445 | 13,499 |
| Accrued Expenses | 3,002 | 1,786 | N/A | 2,662 | 2,473 |
| TOTAL | $70,300 | $70,013 | $N/A | $58,504 | $55,893 |
| Non-Current Liabilities | |||||
| Long Term Debt | 386,356 | 389,752 | N/A | 7,270 | 7,312 |
| Other Non-Current Liabilities | 211,040 | 223,942 | 0 | 934,650 | 935,484 |
| TOTAL | $597,396 | $613,694 | $N/A | $941,920 | $942,796 |
| Total Liabilities | $667,696 | $683,707 | $N/A | $1,000,424 | $998,689 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,227 | 2,227 | N/A | 69 | 69 |
| Common Shares | 70 | 70 | N/A | 284 | 284 |
| Retained earnings | -23,696 | -10,836 | N/A | -283,830 | -279,273 |
| Other shareholders' equity | 407 | 0 | 0 | -1,878 | -1,400 |
| TOTAL | $66,004 | $78,457 | $N/A | $-22,104 | $-17,069 |
| Total Liabilities And Equity | $733,700 | $762,164 | $0 | $978,320 | $981,620 |