Montrose Environmental Group Inc (MEG)
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Fiscal Year End Date: 12/31
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,083 | 10,575 | 8,293 | 10,465 | 9,246 |
| Receivables | 101,160 | 113,226 | 102,462 | 103,754 | 96,531 |
| Inventories | 7,326 | 6,171 | 6,414 | 5,646 | 5,117 |
| Other current assets | 34,492 | 32,649 | 40,578 | 25,111 | 29,222 |
| TOTAL | $151,061 | $162,621 | $157,747 | $144,976 | $140,116 |
| Non-Current Assets | |||||
| PPE Net | 428,936 | 434,088 | 437,438 | 361,084 | 366,939 |
| Investments And Advances | 89,828 | 89,994 | 89,711 | 88,756 | 90,339 |
| Intangibles | 1,635,666 | 1,639,775 | 1,643,004 | 1,646,016 | 1,649,189 |
| Other Non-Current Assets | 62,140 | 60,277 | 61,146 | 56,014 | 51,763 |
| TOTAL | $2,216,570 | $2,224,134 | $2,231,299 | $2,151,870 | $2,158,230 |
| Total Assets | $2,367,631 | $2,386,755 | $2,389,046 | $2,296,846 | $2,298,346 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,927 | 22,210 | 19,692 | 17,432 | 19,397 |
| Accrued Expenses | 75,019 | 83,424 | 90,759 | 72,107 | 76,201 |
| TOTAL | $93,946 | $114,403 | $110,451 | $92,865 | $95,844 |
| Non-Current Liabilities | |||||
| Long Term Debt | 642,775 | 627,289 | 676,793 | 591,943 | 613,940 |
| Other Non-Current Liabilities | 141,728 | 174,833 | 164,323 | 184,916 | 186,045 |
| TOTAL | $1,157,988 | $1,164,891 | $1,201,540 | $1,127,538 | $1,146,141 |
| Total Liabilities | $1,251,934 | $1,279,294 | $1,311,991 | $1,220,403 | $1,241,985 |
| Shareholders' Equity | |||||
| Common Shares | 118,072 | 117,727 | 117,182 | 116,930 | 116,860 |
| Retained earnings | 1,022,129 | 1,017,793 | 987,353 | 992,628 | 975,123 |
| Other shareholders' equity | -62,437 | -62,654 | -57,272 | -60,558 | -62,346 |
| TOTAL | $1,115,697 | $1,107,461 | $1,077,055 | $1,076,443 | $1,056,361 |
| Total Liabilities And Equity | $2,367,631 | $2,386,755 | $2,389,046 | $2,296,846 | $2,298,346 |