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Meritage Corp (MTH)

Meritage Corp (MTH)
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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 113,297 265,679 205,923 27,677 56,710
Receivables 20,835 115,443 142,554 123,503 68,725
Other current assets 10,359 8,636 51,658 87,191 167,132
TOTAL $158,067 $400,681 $416,179 $262,099 $312,422
Non-Current Assets
PPE Net 14,602 15,251 22,692 30,973 40,712
Investments And Advances 310,332 137,581 17,288 26,563 114,250
Intangibles 2,143 3,590 5,023 8,181 139,151
Other Non-Current Assets 739,794 685,564 865,067 1,420,565 1,563,990
TOTAL $1,066,871 $841,986 $910,070 $1,486,282 $1,858,103
Total Assets $1,224,938 $1,242,667 $1,326,249 $1,748,381 $2,170,525
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 23,589 30,296 31,655 59,680 117,443
Accrued Expenses 87,811 103,236 125,101 202,790 266,683
Other current liabilities 6,897 9,501 8,486 19,484 42,022
TOTAL $118,297 $143,033 $165,242 $281,954 $426,148
Non-Current Liabilities
Long Term Debt 605,780 605,009 628,968 729,875 733,276
Other Non-Current Liabilities 866 9,200 4,833 6,388 4,269
TOTAL $606,646 $614,209 $633,801 $736,263 $737,545
Total Liabilities $724,943 $757,242 $799,043 $1,018,217 $1,163,693
Shareholders' Equity
Shares Outstanding, K 64,609 64,008 61,743 52,584 52,306
Common Shares 400 397 386 341 340
Retained earnings 219,548 212,398 278,854 570,789 862,602
Other shareholders' equity 227 227 227 238 238
TOTAL $499,995 $485,425 $527,206 $730,164 $1,006,832
Total Liabilities And Equity $1,224,938 $1,242,667 $1,326,249 $1,748,381 $2,170,525
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