Montrose Environmental Group Inc (MEG)
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Fiscal Year End Date: 12/31
| 06-2010 | 03-2010 | 12-2009 | 09-2009 | 06-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 27,069 | 21,364 | 33,232 | 6,725 | 5,750 |
| Receivables | 89,175 | 88,797 | 104,405 | 87,097 | 85,573 |
| Inventories | 6,898 | 6,398 | 6,632 | 5,569 | 7,650 |
| Other current assets | 24,720 | 58,770 | 60,786 | 38,239 | 26,298 |
| TOTAL | $147,862 | $175,329 | $205,055 | $137,630 | $125,271 |
| Non-Current Assets | |||||
| PPE Net | 405,154 | 410,676 | 421,208 | 427,103 | 435,583 |
| Intangibles | 572,466 | 574,037 | 575,608 | 577,310 | 662,998 |
| Other Non-Current Assets | 60,792 | 46,668 | 34,177 | 39,107 | 39,069 |
| TOTAL | $1,038,412 | $1,031,381 | $1,030,993 | $1,043,520 | $1,137,650 |
| Total Assets | $1,186,274 | $1,206,710 | $1,236,048 | $1,181,150 | $1,262,921 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 24,848 | 25,739 | 26,398 | 24,462 | 26,498 |
| Accrued Expenses | 86,153 | 83,028 | 72,174 | 79,381 | 67,563 |
| TOTAL | $111,001 | $108,767 | $98,572 | $103,843 | $94,061 |
| Non-Current Liabilities | |||||
| Long Term Debt | 672,859 | 692,728 | 711,909 | 705,673 | 711,458 |
| Other Non-Current Liabilities | 203,819 | 213,738 | 226,083 | 241,804 | 244,992 |
| TOTAL | $897,167 | $920,871 | $945,225 | $947,848 | $956,450 |
| Total Liabilities | $1,008,168 | $1,029,638 | $1,043,797 | $1,051,691 | $1,050,511 |
| Shareholders' Equity | |||||
| Common Shares | 115,345 | 115,078 | 113,969 | 113,967 | 114,171 |
| Retained earnings | 150,703 | 154,986 | 171,732 | 144,371 | 206,757 |
| Other shareholders' equity | -112,613 | -117,056 | -117,703 | -152,612 | -131,276 |
| TOTAL | $178,106 | $177,072 | $192,251 | $129,459 | $212,410 |
| Total Liabilities And Equity | $1,186,274 | $1,206,710 | $1,236,048 | $1,181,150 | $1,262,921 |