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Meritage Corp (MTH)

Meritage Corp (MTH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 218,488 261,284 363,959 209,395 320,303
Receivables 35,711 30,246 23,885 20,290 16,681
Other current assets 34,911 21,712 11,321 14,351 12,983
TOTAL $325,803 $343,270 $428,237 $244,036 $375,999
Non-Current Assets
PPE Net 18,690 17,013 16,352 15,718 14,112
Investments And Advances 103,508 102,686 99,850 98,159 78,557
Intangibles 0 0 0 26,488 0
Other Non-Current Assets 1,426,085 1,304,508 1,226,546 1,191,161 1,012,534
TOTAL $1,548,283 $1,424,207 $1,342,748 $1,331,526 $1,105,203
Total Assets $1,874,086 $1,767,477 $1,770,985 $1,575,562 $1,481,202
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 76,647 68,662 60,283 49,801 52,069
Accrued Expenses 178,247 124,353 100,102 96,377 96,364
Other current liabilities 28,183 25,566 17,744 12,377 14,027
TOTAL $283,077 $218,581 $178,129 $158,555 $162,460
Non-Current Liabilities
Long Term Debt 798,337 798,215 881,219 722,797 722,675
Other Non-Current Liabilities 346 0 0 0 0
TOTAL $798,683 $798,215 $881,219 $722,797 $722,675
Total Liabilities $1,081,760 $1,016,796 $1,059,348 $881,352 $885,135
Shareholders' Equity
Shares Outstanding, K 72,483 72,433 72,298 71,555 71,181
Common Shares 362 362 360 356 356
Retained earnings 381,980 343,789 315,646 303,605 208,477
TOTAL $792,326 $750,681 $711,637 $694,210 $596,067
Total Liabilities And Equity $1,874,086 $1,767,477 $1,770,985 $1,575,562 $1,481,202
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