Morgans Hotel Group (MHGC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 54,589 | 32,184 | N/A |
| Receivables | 10,567 | 13,565 | N/A |
| TOTAL | $77,843 | $52,520 | $N/A |
| Non-Current Assets | |||
| PPE Net | 426,927 | 446,811 | N/A |
| Investments And Advances | 7,529 | 21,924 | 0 |
| Intangibles | 73,698 | 73,698 | 0 |
| Other Non-Current Assets | 20,278 | 17,730 | 0 |
| TOTAL | $528,432 | $560,163 | $N/A |
| Total Assets | $606,275 | $612,683 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 32,309 | 33,990 | 0 |
| TOTAL | $32,309 | $33,990 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 659,632 | 550,951 | N/A |
| Other Non-Current Liabilities | 24,907 | 23,577 | 0 |
| TOTAL | $684,539 | $574,528 | $N/A |
| Total Liabilities | $716,848 | $608,518 | $N/A |
| Shareholders' Equity | |||
| Retained earnings | -110,573 | N/A | N/A |
| Other shareholders' equity | 0 | 4,165 | 0 |
| TOTAL | $-110,573 | $4,165 | $N/A |
| Total Liabilities And Equity | $606,275 | $612,683 | $0 |