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Meritage Corp (MTH)

Meritage Corp (MTH)
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[[ 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)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 113,778 113,297 154,272 171,435 258,924
Receivables 19,516 20,835 20,782 37,282 23,486
Other current assets 10,388 10,359 10,887 12,152 10,772
TOTAL $160,421 $158,067 $197,406 $233,524 $305,648
Non-Current Assets
PPE Net 14,175 14,602 15,064 15,440 15,310
Investments And Advances 284,844 310,332 276,767 282,434 187,247
Intangibles 1,841 2,143 2,511 3,101 3,428
Other Non-Current Assets 757,653 739,794 748,913 721,087 729,005
TOTAL $1,058,513 $1,066,871 $1,043,255 $1,022,062 $934,990
Total Assets $1,218,934 $1,224,938 $1,240,661 $1,255,586 $1,240,638
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 27,662 23,589 29,501 35,177 36,576
Accrued Expenses 80,309 87,811 94,369 103,720 93,883
Other current liabilities 8,459 6,897 7,839 8,729 10,421
TOTAL $116,430 $118,297 $131,709 $147,626 $140,880
Non-Current Liabilities
Long Term Debt 605,937 605,780 605,623 605,466 605,051
Other Non-Current Liabilities 0 866 4,027 6,238 4,030
TOTAL $605,937 $606,646 $609,650 $611,704 $609,081
Total Liabilities $722,367 $724,943 $741,359 $759,330 $749,961
Shareholders' Equity
Shares Outstanding, K 64,776 64,609 64,252 64,165 64,165
Common Shares 403 400 400 400 400
Retained earnings 212,889 219,548 220,443 219,224 215,058
Other shareholders' equity 227 227 227 227 227
TOTAL $496,567 $499,995 $499,302 $496,256 $490,677
Total Liabilities And Equity $1,218,934 $1,224,938 $1,240,661 $1,255,586 $1,240,638
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