Montrose Environmental Group Inc (MEG)
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Fiscal Year End Date: 12/31
| 09-1996 | 06-1996 | 03-1996 | 12-1995 | 09-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,460 | 3,995 | 3,552 | 3,367 | 17,832 |
| Receivables | 75,219 | 77,508 | 70,287 | 76,532 | 68,770 |
| Inventories | 19,570 | 22,319 | 23,972 | 20,380 | 20,033 |
| Other current assets | 25,652 | 28,651 | 27,936 | 25,812 | 26,226 |
| TOTAL | $124,901 | $132,473 | $125,747 | $126,091 | $132,861 |
| Non-Current Assets | |||||
| PPE Net | 0 | 0 | 0 | 982,543 | 0 |
| Investments And Advances | 109,565 | 115,636 | 107,178 | 102,284 | 93,880 |
| Other Non-Current Assets | 319,166 | 283,714 | 286,293 | 290,236 | 76,963 |
| TOTAL | $428,731 | $399,350 | $393,471 | $1,375,063 | $170,843 |
| Total Assets | $1,028,550 | $1,012,781 | $1,006,939 | $1,016,743 | $798,060 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 21,798 | 23,326 | 27,056 | 25,324 | 32,191 |
| Accrued Expenses | 82,276 | 75,319 | 77,329 | 72,764 | 72,906 |
| TOTAL | $107,725 | $103,051 | $112,085 | $103,153 | $106,410 |
| Non-Current Liabilities | |||||
| Long Term Debt | 298,000 | 294,750 | 299,750 | 326,750 | 128,750 |
| Other Non-Current Liabilities | 105,112 | 103,718 | 105,268 | 106,845 | 105,499 |
| TOTAL | $503,353 | $501,572 | $508,267 | $536,479 | $333,586 |
| Total Liabilities | $611,078 | $604,623 | $620,352 | $639,632 | $439,996 |
| Shareholders' Equity | |||||
| Common Shares | 132,435 | 132,386 | 132,320 | 132,309 | 132,281 |
| Retained earnings | 275,629 | 266,893 | 246,014 | 237,307 | 218,787 |
| Other shareholders' equity | -1,567 | -1,881 | -2,194 | -2,573 | -2,943 |
| TOTAL | $417,472 | $408,158 | $386,587 | $377,111 | $358,064 |
| Total Liabilities And Equity | $1,028,550 | $1,012,781 | $1,006,939 | $1,016,743 | $798,060 |