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Morgans Hotel Group (MHGC)

Morgans Hotel Group (MHGC)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

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
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