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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)
  06-2007 03-2007 12-2006 09-2006 06-2006
Assets
Current Assets
Cash & Cash Equivalents 51,678 38,919 56,710 75,436 47,465
Receivables 73,201 68,777 68,725 74,104 59,664
Other current assets 126,095 150,202 167,132 194,644 172,636
TOTAL $272,718 $280,562 $312,422 $375,188 $306,556
Non-Current Assets
PPE Net 39,655 40,940 40,712 40,416 41,639
Investments And Advances 95,880 119,268 114,250 108,149 87,320
Intangibles 110,634 138,610 139,151 142,855 144,015
Other Non-Current Assets 1,710,708 1,604,749 1,563,990 1,577,169 1,548,822
TOTAL $1,956,877 $1,903,567 $1,858,103 $1,868,589 $1,821,796
Total Assets $2,229,595 $2,184,129 $2,170,525 $2,243,777 $2,128,352
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 85,254 92,515 117,443 119,488 132,213
Accrued Expenses 213,066 206,904 266,683 265,242 253,465
Other current liabilities 35,807 39,269 42,022 57,281 68,075
TOTAL $334,127 $338,688 $426,148 $442,011 $453,753
Non-Current Liabilities
Long Term Debt 903,330 810,364 733,276 788,010 721,566
Other Non-Current Liabilities 23,201 12,016 4,269 0 0
TOTAL $926,531 $822,380 $737,545 $806,885 $740,861
Total Liabilities $1,260,658 $1,161,068 $1,163,693 $1,248,896 $1,194,614
Shareholders' Equity
Shares Outstanding, K 52,499 52,451 52,306 52,242 52,227
Common Shares 341 341 340 340 338
Retained earnings 818,180 874,756 862,602 853,578 794,039
Other shareholders' equity 238 238 238 238 -1,786
TOTAL $968,937 $1,023,061 $1,006,832 $994,881 $933,738
Total Liabilities And Equity $2,229,595 $2,184,129 $2,170,525 $2,243,777 $2,128,352
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