Montrose Environmental Group Inc (MEG)
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Fiscal Year End Date: 12/31
| 12-1997 | 09-1997 | 06-1997 | 03-1997 | 12-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,504 | 5,205 | 5,087 | 5,565 | 4,471 |
| Receivables | 109,287 | 97,428 | 97,693 | 90,334 | 81,513 |
| Inventories | 17,594 | 18,055 | 19,307 | 19,241 | 16,329 |
| Other current assets | 32,268 | 37,480 | 26,764 | 33,342 | 25,905 |
| TOTAL | $162,653 | $158,168 | $148,851 | $148,482 | $128,218 |
| Non-Current Assets | |||||
| PPE Net | 1,083,202 | 1,081,300 | 1,081,446 | 1,067,701 | 997,575 |
| Investments And Advances | 132,209 | 126,620 | 120,948 | 115,376 | 113,872 |
| Other Non-Current Assets | 1,014,433 | 958,320 | 965,516 | 1,059,568 | 313,416 |
| TOTAL | $2,229,844 | $2,166,240 | $2,167,910 | $2,242,645 | $1,424,863 |
| Total Assets | $1,814,201 | $1,754,080 | $1,757,500 | $1,848,435 | $1,025,484 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 31,599 | 30,906 | 27,142 | 26,447 | 30,154 |
| Accrued Expenses | 98,190 | 111,496 | 97,682 | 102,003 | 72,310 |
| TOTAL | $131,211 | $148,325 | $131,529 | $130,650 | $114,845 |
| Non-Current Liabilities | |||||
| Long Term Debt | 900,000 | 915,000 | 940,000 | 1,048,000 | 265,000 |
| Other Non-Current Liabilities | 115,115 | 119,209 | 120,496 | 117,348 | 106,344 |
| TOTAL | $1,264,764 | $1,209,056 | $1,235,060 | $1,341,324 | $473,399 |
| Total Liabilities | $1,395,975 | $1,357,381 | $1,366,589 | $1,471,974 | $588,244 |
| Shareholders' Equity | |||||
| Common Shares | 133,645 | 133,457 | 133,107 | 133,084 | 132,633 |
| Retained earnings | 269,948 | 250,130 | 246,770 | 232,880 | 294,567 |
| Other shareholders' equity | -2,100 | -2,799 | -3,283 | -3,699 | -1,353 |
| TOTAL | $418,226 | $396,699 | $390,911 | $376,461 | $437,240 |
| Total Liabilities And Equity | $1,814,201 | $1,754,080 | $1,757,500 | $1,848,435 | $1,025,484 |