Montrose Environmental Group Inc (MEG)
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Fiscal Year End Date: 12/31
| 12-1995 | 12-1994 | 12-1993 | 12-1992 | 12-1991 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,367 | 11,663 | 2,942 | 2,791 | 4,545 |
| Receivables | 76,532 | 68,901 | 62,122 | 58,733 | 61,845 |
| Inventories | 20,380 | 11,360 | 10,290 | 9,222 | 11,226 |
| Other current assets | 25,812 | 22,738 | 17,003 | 19,052 | 31,062 |
| TOTAL | $126,091 | $114,662 | $92,357 | $89,798 | $108,678 |
| Non-Current Assets | |||||
| PPE Net | 498,132 | 517,044 | 515,225 | 539,758 | 516,756 |
| Investments And Advances | 102,284 | 83,249 | 46,675 | 50,515 | 55,442 |
| Other Non-Current Assets | 290,236 | 72,210 | 90,985 | 107,354 | 81,435 |
| TOTAL | $890,652 | $672,503 | $652,885 | $697,627 | $653,633 |
| Total Assets | $1,016,743 | $787,165 | $745,242 | $787,425 | $762,311 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 9,000 | 506 | 0 | 1,163 |
| Accounts payable and accrued liabilities | 25,324 | 26,981 | 20,994 | 23,066 | 32,588 |
| Accrued Expenses | 72,764 | 61,973 | 60,560 | 57,032 | 67,675 |
| TOTAL | $103,153 | $99,829 | $82,806 | $80,141 | $105,010 |
| Non-Current Liabilities | |||||
| Long Term Debt | 326,750 | 163,500 | 261,250 | 320,506 | 276,039 |
| Other Non-Current Liabilities | 106,845 | 93,461 | 87,073 | 82,457 | 64,927 |
| TOTAL | $536,479 | $353,973 | $437,002 | $497,343 | $455,433 |
| Total Liabilities | $639,632 | $453,802 | $519,808 | $577,484 | $560,443 |
| Shareholders' Equity | |||||
| Common Shares | 132,309 | 131,482 | 131,261 | 130,493 | 130,354 |
| Retained earnings | 237,307 | 196,770 | 91,314 | 77,140 | 69,618 |
| Other shareholders' equity | -2,573 | -1,676 | -3,108 | -1,744 | -2,013 |
| TOTAL | $377,111 | $333,363 | $225,434 | $209,941 | $201,868 |
| Total Liabilities And Equity | $1,016,743 | $787,165 | $745,242 | $787,425 | $762,311 |