Montrose Environmental Group Inc (MEG)
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Fiscal Year End Date: 12/31
| 06-2005 | 03-2005 | 12-2004 | 09-2004 | 06-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,604 | 11,268 | 9,823 | 9,150 | 9,834 |
| Receivables | 117,028 | 105,430 | 117,177 | 104,738 | 109,015 |
| Inventories | 7,272 | 7,426 | 8,021 | 7,751 | 7,039 |
| Other current assets | 31,235 | 30,780 | 35,826 | 40,534 | 27,328 |
| TOTAL | $165,139 | $154,904 | $170,847 | $162,173 | $153,216 |
| Non-Current Assets | |||||
| PPE Net | 430,248 | 426,243 | 422,299 | 428,146 | 430,297 |
| Investments And Advances | 83,619 | 93,665 | 93,277 | 90,328 | 89,804 |
| Intangibles | 1,210,895 | 1,213,319 | 1,734,236 | 1,627,448 | 1,631,557 |
| Other Non-Current Assets | 57,222 | 63,584 | 59,676 | 57,922 | 59,526 |
| TOTAL | $1,781,984 | $1,796,811 | $2,309,488 | $2,203,844 | $2,211,184 |
| Total Assets | $1,947,123 | $1,951,715 | $2,480,335 | $2,366,017 | $2,364,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 22,728 | 28,343 | 27,000 | 21,898 | 21,158 |
| Accrued Expenses | 78,252 | 73,080 | 92,163 | 89,406 | 78,148 |
| TOTAL | $119,980 | $101,423 | $126,871 | $111,304 | $100,842 |
| Non-Current Liabilities | |||||
| Long Term Debt | 487,292 | 538,786 | 533,280 | 580,774 | 609,272 |
| Other Non-Current Liabilities | 125,924 | 137,162 | 134,760 | 146,861 | 142,225 |
| TOTAL | $926,990 | $985,553 | $1,169,695 | $1,106,919 | $1,125,990 |
| Total Liabilities | $1,046,970 | $1,086,976 | $1,296,566 | $1,218,223 | $1,226,832 |
| Shareholders' Equity | |||||
| Common Shares | 119,991 | 119,830 | 118,930 | 118,641 | 118,635 |
| Retained earnings | 790,871 | 757,586 | 1,078,832 | 1,046,793 | 1,035,875 |
| Other shareholders' equity | -68,519 | -68,935 | -60,060 | -61,345 | -60,576 |
| TOTAL | $900,153 | $864,739 | $1,183,769 | $1,147,794 | $1,137,568 |
| Total Liabilities And Equity | $1,947,123 | $1,951,715 | $2,480,335 | $2,366,017 | $2,364,400 |