Montrose Environmental Group Inc (MEG)
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Fiscal Year End Date: 12/31
| 09-2006 | 06-2006 | 03-2006 | 12-2005 | 09-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,181 | 15,863 | 10,764 | 14,977 | 9,774 |
| Receivables | 202,232 | 114,892 | 116,047 | 117,638 | 110,404 |
| Inventories | 11,440 | 8,871 | 7,932 | 7,808 | 8,732 |
| Other current assets | 111,098 | 145,356 | 34,082 | 148,749 | 46,387 |
| TOTAL | $338,951 | $284,982 | $168,825 | $289,172 | $175,297 |
| Non-Current Assets | |||||
| PPE Net | 480,955 | 433,857 | 446,009 | 420,111 | 432,185 |
| Investments And Advances | 89,736 | 88,286 | 83,601 | 83,227 | 84,510 |
| Intangibles | 1,661,284 | 1,117,137 | 1,200,030 | 1,125,467 | 1,209,878 |
| Other Non-Current Assets | 64,905 | 63,997 | 62,472 | 57,377 | 59,226 |
| TOTAL | $2,296,880 | $1,703,277 | $1,792,112 | $1,686,182 | $1,785,799 |
| Total Assets | $2,635,831 | $1,988,259 | $1,960,937 | $1,975,354 | $1,961,096 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 31,742 | 29,084 | 29,887 | 26,414 | 22,466 |
| Accrued Expenses | 117,910 | 78,824 | 76,579 | 81,719 | 89,021 |
| TOTAL | $152,531 | $115,192 | $106,466 | $112,052 | $111,487 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,065,820 | 472,316 | 477,310 | 485,304 | 496,298 |
| Other Non-Current Liabilities | 130,820 | 112,281 | 144,192 | 154,043 | 130,484 |
| TOTAL | $1,513,076 | $910,865 | $934,166 | $947,476 | $941,363 |
| Total Liabilities | $1,665,607 | $1,026,057 | $1,040,632 | $1,059,528 | $1,052,850 |
| Shareholders' Equity | |||||
| Common Shares | 120,385 | 120,321 | 120,306 | 120,233 | 120,220 |
| Retained earnings | 841,331 | 831,445 | 816,651 | 815,355 | 795,513 |
| Other shareholders' equity | -43,833 | -39,573 | -64,312 | -64,618 | -67,706 |
| TOTAL | $970,224 | $962,202 | $920,305 | $915,826 | $908,246 |
| Total Liabilities And Equity | $2,635,831 | $1,988,259 | $1,960,937 | $1,975,354 | $1,961,096 |