Montrose Environmental Group Inc (MEG)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,977 | 9,823 | 10,575 | 11,279 | 9,137 |
| Receivables | 117,638 | 117,177 | 113,226 | 112,399 | 112,431 |
| Inventories | 7,808 | 8,021 | 6,171 | 4,101 | 4,860 |
| Other current assets | 148,749 | 35,826 | 32,649 | 32,773 | 36,610 |
| TOTAL | $289,172 | $170,847 | $162,621 | $160,552 | $163,038 |
| Non-Current Assets | |||||
| PPE Net | 420,111 | 422,299 | 434,088 | 372,719 | 385,916 |
| Investments And Advances | 83,227 | 93,277 | 89,994 | 93,370 | 114,588 |
| Intangibles | 1,125,467 | 1,734,236 | 1,639,775 | 1,652,230 | 1,799,209 |
| Other Non-Current Assets | 57,377 | 59,676 | 60,277 | 68,140 | 71,308 |
| TOTAL | $1,686,182 | $2,309,488 | $2,224,134 | $2,186,459 | $2,371,021 |
| Total Assets | $1,975,354 | $2,480,335 | $2,386,755 | $2,347,011 | $2,534,059 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 26,414 | 27,000 | 22,210 | 20,967 | 19,909 |
| Accrued Expenses | 81,719 | 92,163 | 83,424 | 88,646 | 80,588 |
| TOTAL | $112,052 | $126,871 | $114,403 | $111,501 | $100,497 |
| Non-Current Liabilities | |||||
| Long Term Debt | 485,304 | 533,280 | 627,289 | 642,937 | 777,662 |
| Other Non-Current Liabilities | 154,043 | 134,760 | 174,833 | 188,141 | 141,378 |
| TOTAL | $947,476 | $1,169,695 | $1,164,891 | $1,176,256 | $1,269,894 |
| Total Liabilities | $1,059,528 | $1,296,566 | $1,279,294 | $1,287,757 | $1,370,391 |
| Shareholders' Equity | |||||
| Common Shares | 120,233 | 118,930 | 117,727 | 116,042 | 114,883 |
| Retained earnings | 815,355 | 1,078,832 | 1,017,793 | 976,993 | 1,066,572 |
| Other shareholders' equity | -64,618 | -60,060 | -62,654 | -52,285 | -27,793 |
| TOTAL | $915,826 | $1,183,769 | $1,107,461 | $1,059,254 | $1,163,668 |
| Total Liabilities And Equity | $1,975,354 | $2,480,335 | $2,386,755 | $2,347,011 | $2,534,059 |