Montrose Environmental Group Inc (MEG)
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Fiscal Year End Date: 12/31
| 12-2002 | 09-2002 | 06-2002 | 03-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,279 | 10,198 | 10,358 | 10,238 | 9,137 |
| Receivables | 112,399 | 97,591 | 102,538 | 98,400 | 112,431 |
| Inventories | 4,101 | 6,103 | 6,117 | 6,627 | 4,860 |
| Other current assets | 32,773 | 38,202 | 27,852 | 33,276 | 36,610 |
| TOTAL | $160,552 | $152,094 | $146,865 | $148,541 | $163,038 |
| Non-Current Assets | |||||
| PPE Net | 372,719 | 373,794 | 376,408 | 383,394 | 385,916 |
| Investments And Advances | 93,370 | 98,171 | 103,034 | 111,236 | 114,588 |
| Intangibles | 1,652,230 | 1,655,265 | 1,658,300 | 1,658,880 | 1,799,209 |
| Other Non-Current Assets | 68,140 | 73,758 | 77,118 | 74,528 | 71,308 |
| TOTAL | $2,186,459 | $2,200,988 | $2,214,860 | $2,228,038 | $2,371,021 |
| Total Assets | $2,347,011 | $2,353,082 | $2,361,725 | $2,376,579 | $2,534,059 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 20,967 | 25,249 | 19,176 | 18,117 | 19,909 |
| Accrued Expenses | 88,646 | 92,617 | 80,320 | 81,012 | 80,588 |
| TOTAL | $111,501 | $119,197 | $99,496 | $99,129 | $100,497 |
| Non-Current Liabilities | |||||
| Long Term Debt | 642,937 | 672,934 | 702,930 | 750,570 | 777,662 |
| Other Non-Current Liabilities | 188,141 | 138,539 | 138,407 | 137,165 | 141,378 |
| TOTAL | $1,176,256 | $1,165,596 | $1,195,366 | $1,232,854 | $1,269,894 |
| Total Liabilities | $1,287,757 | $1,284,793 | $1,294,862 | $1,331,983 | $1,370,391 |
| Shareholders' Equity | |||||
| Common Shares | 116,042 | 115,850 | 115,824 | 115,371 | 114,883 |
| Retained earnings | 976,993 | 955,377 | 954,207 | 937,960 | 1,066,572 |
| Other shareholders' equity | -52,285 | -20,183 | -20,255 | -21,806 | -27,793 |
| TOTAL | $1,059,254 | $1,068,289 | $1,066,863 | $1,044,596 | $1,163,668 |
| Total Liabilities And Equity | $2,347,011 | $2,353,082 | $2,361,725 | $2,376,579 | $2,534,059 |