Montrose Environmental Group Inc (MEG)
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Fiscal Year End Date: 12/31
| 12-2000 | 12-1999 | 12-1998 | 12-1997 | 12-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,404 | 646,040 | 7,630 | 3,504 | 4,471 |
| Receivables | 117,254 | 102,830 | 110,060 | 109,287 | 81,513 |
| Inventories | 7,168 | 14,280 | 20,340 | 17,594 | 16,329 |
| Other current assets | 38,054 | 33,580 | 38,190 | 32,268 | 25,905 |
| TOTAL | $172,880 | $796,730 | $176,220 | $162,653 | $128,218 |
| Non-Current Assets | |||||
| PPE Net | 379,950 | 381,470 | 496,790 | 504,906 | 469,978 |
| Investments And Advances | 90,739 | 87,870 | 146,700 | 132,209 | 113,872 |
| Intangibles | 1,858,148 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 59,565 | 1,074,280 | 1,097,610 | 1,014,433 | 313,416 |
| TOTAL | $2,388,402 | $1,543,620 | $1,741,100 | $1,651,548 | $897,266 |
| Total Assets | $2,561,282 | $2,340,370 | $1,917,340 | $1,814,201 | $1,025,484 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 13,000 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 27,203 | 32,030 | 41,050 | 31,599 | 30,154 |
| Accrued Expenses | 87,338 | 75,190 | 106,040 | 98,190 | 72,310 |
| TOTAL | $114,541 | $629,180 | $147,090 | $131,211 | $114,845 |
| Non-Current Liabilities | |||||
| Long Term Debt | 822,077 | 46,830 | 928,100 | 900,000 | 265,000 |
| Other Non-Current Liabilities | 101,251 | 116,000 | 119,830 | 115,115 | 106,344 |
| TOTAL | $1,274,819 | $380,260 | $1,292,890 | $1,264,764 | $473,399 |
| Total Liabilities | $1,389,360 | $1,009,470 | $1,439,990 | $1,395,975 | $588,244 |
| Shareholders' Equity | |||||
| Common Shares | 113,573 | 132,340 | 133,850 | 133,645 | 132,633 |
| Retained earnings | 1,063,975 | 1,191,100 | 325,840 | 269,948 | 294,567 |
| Other shareholders' equity | -5,626 | 4,420 | -1,040 | -2,100 | -1,353 |
| TOTAL | $1,171,922 | $1,330,900 | $477,340 | $418,226 | $437,240 |
| Total Liabilities And Equity | $2,561,282 | $2,340,370 | $1,917,330 | $1,814,201 | $1,025,484 |