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Mistras Group Inc (MG)

Mistras Group Inc (MG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 28,008 27,805 19,957 18,536 18,317
Receivables 154,673 174,787 159,823 128,192 127,281
Inventories 14,002 14,795 15,118 14,141 14,485
TOTAL $216,192 $237,498 $213,307 $175,973 $172,470
Non-Current Assets
PPE Net 93,164 87,658 85,909 82,796 80,892
Intangibles 223,236 222,175 224,696 220,717 221,150
Other Non-Current Assets 46,189 48,925 47,131 47,303 48,526
TOTAL $362,589 $358,758 $357,736 $350,816 $350,568
Total Assets $578,781 $596,256 $571,043 $526,789 $523,038
Liabilities
Current Liabilities
Short Term Debt 12,849 13,035 13,069 12,374 11,591
Accounts payable and accrued liabilities 14,943 18,375 18,238 13,385 11,128
Accrued Expenses 88,026 87,858 90,482 85,485 85,233
TOTAL $124,308 $125,791 $128,494 $117,552 $114,925
Non-Current Liabilities
Long Term Debt 165,143 189,235 176,345 159,500 158,056
Other Non-Current Liabilities 35,219 35,794 31,810 32,754 34,043
TOTAL $218,828 $242,639 $226,374 $210,236 $209,218
Total Liabilities $343,136 $368,430 $354,868 $327,788 $324,143
Shareholders' Equity
Shares Outstanding, K 31,596 31,548 31,538 31,330 31,032
Common Shares 499 480 465 406 402
Retained earnings 6,853 2,955 -10,153 -13,170 -9,984
Other shareholders' equity -28,570 -30,906 -28,016 -39,864 -42,355
TOTAL $235,645 $227,826 $216,175 $199,001 $198,895
Total Liabilities And Equity $578,781 $596,256 $571,043 $526,789 $523,038
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