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Legence Corp. Cl A (LGN)

Legence Corp. Cl A (LGN)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 24,678 17,225 8,621 22,462 12,128
Receivables 16,289 12,489 17,598 20,692 21,885
Inventories 7,235 7,223 7,268 7,571 7,742
TOTAL $54,646 $43,221 $42,610 $60,196 $51,260
Non-Current Assets
PPE Net 903,379 913,968 992,231 1,003,667 1,018,762
Other Non-Current Assets 19,412 18,173 38,391 38,355 39,599
TOTAL $922,791 $932,141 $1,030,622 $1,042,022 $1,058,361
Total Assets $977,437 $975,362 $1,073,232 $1,102,218 $1,109,621
Liabilities
Current Liabilities
Short Term Debt 3,951 7,717 701,358 73,603 61,789
Accounts payable and accrued liabilities 10,916 2,706 18,658 20,800 19,166
Accrued Expenses 6,775 1,771 10,844 17,688 13,388
Other current liabilities N/A N/A 194,198 N/A N/A
TOTAL $56,345 $43,171 $959,514 $148,723 $127,610
Non-Current Liabilities
Long Term Debt 7,770 7,652 N/A 630,120 650,792
Other Non-Current Liabilities 934,467 931,220 5,547 196,343 193,095
TOTAL $942,237 $938,872 $9,150 $830,066 $847,490
Total Liabilities $998,582 $982,043 $968,664 $978,789 $975,100
Shareholders' Equity
Shares Outstanding, K 69 69 69 68 68
Common Shares 284 284 284 286 284
Retained earnings -282,736 -268,306 -157,533 -139,200 -127,398
Other shareholders' equity -2,013 -1,979 -1,870 -2,170 -2,767
TOTAL $-21,145 $-6,681 $104,568 $123,429 $134,521
Total Liabilities And Equity $977,437 $975,362 $1,073,232 $1,102,218 $1,109,621
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