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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)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 103,333 84,105 230,630 260,956 274,136
Receivables 56,763 56,178 50,695 54,165 38,983
Other current assets 94,989 80,263 58,881 54,666 51,595
TOTAL $255,085 $220,546 $340,206 $369,787 $364,714
Non-Current Assets
PPE Net 32,403 31,979 28,828 26,726 22,099
Investments And Advances 10,780 19,757 69,847 87,454 101,167
Intangibles 0 0 42,481 37,885 0
Other Non-Current Assets 2,017,870 2,000,530 1,711,316 1,607,501 1,515,381
TOTAL $2,061,053 $2,052,266 $1,852,472 $1,759,566 $1,638,647
Total Assets $2,316,138 $2,272,812 $2,192,678 $2,129,353 $2,003,361
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 83,619 105,068 83,960 76,192 68,018
Accrued Expenses 154,144 168,584 151,796 141,771 150,618
Other current liabilities 29,379 33,535 27,533 23,835 21,996
TOTAL $267,142 $307,187 $263,289 $241,798 $240,632
Non-Current Liabilities
Long Term Debt 30,722 N/A 904,771 N/A 15,993
Other Non-Current Liabilities 908,785 908,928 4,299 904,961 905,344
TOTAL $939,507 $908,928 $909,070 $904,961 $921,337
Total Liabilities $1,206,649 $1,216,115 $1,172,359 $1,146,759 $1,161,969
Shareholders' Equity
Shares Outstanding, K 78,728 78,250 78,243 78,229 78,149
Common Shares 391 391 391 391 362
Retained earnings 570,310 521,102 488,525 453,446 428,069
TOTAL $1,109,489 $1,056,697 $1,020,319 $982,594 $841,392
Total Liabilities And Equity $2,316,138 $2,272,812 $2,192,678 $2,129,353 $2,003,361
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