Mistras Group Inc (MG)
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Fiscal Year End Date: 12/31
| 12-2016 | 11-2016 | 09-2016 | 08-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,154 | 26,261 | N/A | 14,940 | N/A |
| Receivables | 130,852 | 141,367 | N/A | 134,138 | N/A |
| Inventories | 10,017 | 10,396 | N/A | 10,049 | N/A |
| Income taxes - deferred | 6,230 | 6,174 | N/A | 6,096 | N/A |
| TOTAL | $182,652 | $200,957 | $N/A | $177,714 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 73,149 | 74,580 | N/A | 76,662 | N/A |
| Intangibles | 209,947 | 213,197 | 0 | 210,708 | 0 |
| Other Non-Current Assets | 3,679 | 3,432 | 0 | 3,197 | 0 |
| TOTAL | $286,775 | $291,209 | $N/A | $290,567 | $N/A |
| Total Assets | $469,427 | $492,166 | $N/A | $468,281 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,379 | 2,028 | N/A | 2,089 | N/A |
| Accounts payable and accrued liabilities | 6,805 | 8,112 | 0 | 8,669 | 0 |
| Accrued Expenses | 58,697 | 64,257 | N/A | 60,747 | N/A |
| TOTAL | $77,711 | $84,900 | $N/A | $81,018 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 85,917 | 91,332 | N/A | 68,341 | N/A |
| Other Non-Current Liabilities | 7,789 | 7,653 | -17 | 7,123 | -2 |
| TOTAL | $120,972 | $129,021 | $N/A | $106,268 | $N/A |
| Total Liabilities | $198,683 | $213,921 | $N/A | $187,286 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 28,796 | N/A | 29,185 | N/A |
| Common Shares | 292 | 292 | N/A | 291 | N/A |
| Retained earnings | 91,803 | 96,102 | N/A | 88,832 | N/A |
| Other shareholders' equity | -29,562 | -27,105 | 0 | -23,548 | 0 |
| TOTAL | $270,744 | $278,245 | $N/A | $280,995 | $N/A |
| Total Liabilities And Equity | $469,427 | $492,166 | $0 | $468,281 | $0 |