Meritage Corp (MTH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 100,934 | 102,832 | 185,758 | 168,213 | 177,838 |
| Receivables | 15,778 | 14,884 | 14,932 | 19,617 | 16,080 |
| Other current assets | 14,759 | 15,028 | 15,208 | 13,318 | 11,810 |
| TOTAL | $149,368 | $147,913 | $233,945 | $218,043 | $221,401 |
| Non-Current Assets | |||||
| PPE Net | 13,955 | 13,733 | 13,491 | 14,750 | 14,781 |
| Investments And Advances | 115,933 | 185,344 | 158,517 | 199,779 | 210,154 |
| Intangibles | 1,411 | 1,565 | 0 | 1,516 | 1,807 |
| Other Non-Current Assets | 963,171 | 869,059 | 815,425 | 799,455 | 777,626 |
| TOTAL | $1,094,470 | $1,069,701 | $987,433 | $1,015,500 | $1,004,368 |
| Total Assets | $1,243,838 | $1,217,614 | $1,221,378 | $1,233,543 | $1,225,769 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 53,616 | 39,214 | 37,735 | 38,903 | 31,302 |
| Accrued Expenses | 84,548 | 72,775 | 79,464 | 79,348 | 80,677 |
| Other current liabilities | 12,746 | 11,240 | 8,858 | 10,033 | 7,600 |
| TOTAL | $150,910 | $123,229 | $126,057 | $128,284 | $119,579 |
| Non-Current Liabilities | |||||
| Long Term Debt | 596,054 | 606,567 | 606,409 | 606,252 | 606,095 |
| Other Non-Current Liabilities | 216 | 952 | 0 | 1,298 | 1,298 |
| TOTAL | $596,270 | $607,519 | $606,409 | $607,550 | $607,393 |
| Total Liabilities | $747,180 | $730,748 | $732,466 | $735,834 | $726,972 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 70,814 | 65,498 | 65,452 | 64,867 | 64,819 |
| Common Shares | 407 | 406 | 404 | 403 | 403 |
| Retained earnings | 201,693 | 193,688 | 198,442 | 210,216 | 213,451 |
| Other shareholders' equity | 227 | 227 | 227 | 227 | 227 |
| TOTAL | $496,658 | $486,866 | $488,912 | $497,709 | $498,797 |
| Total Liabilities And Equity | $1,243,838 | $1,217,614 | $1,221,378 | $1,233,543 | $1,225,769 |