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Meritage Corp (MTH)

Meritage Corp (MTH)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 41,662 65,812 40,185 34,104 44,828
Receivables 54,637 60,745 19,424 18,186 12,512
Other current assets 163,620 167,040 174,764 145,020 140,425
TOTAL $277,165 $309,886 $250,399 $213,286 $212,419
Non-Current Assets
PPE Net 41,811 36,239 34,038 32,605 31,086
Investments And Advances 78,971 88,714 57,632 50,056 52,285
Intangibles 143,770 144,251 134,578 116,185 116,882
Other Non-Current Assets 1,502,109 1,392,267 1,411,990 1,191,065 1,010,263
TOTAL $1,766,661 $1,661,471 $1,638,238 $1,389,911 $1,210,516
Total Assets $2,043,826 $1,971,357 $1,888,637 $1,603,197 $1,422,935
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 140,771 140,789 139,073 146,018 92,280
Accrued Expenses 268,643 289,307 211,012 138,073 120,060
Other current liabilities 74,229 76,299 79,885 61,998 52,863
TOTAL $483,643 $506,395 $429,970 $346,089 $265,203
Non-Current Liabilities
Long Term Debt 648,413 592,124 671,782 561,502 528,524
Other Non-Current Liabilities 0 968 2,143 5,429 7,096
TOTAL $668,643 $613,957 $696,745 $568,449 $537,137
Total Liabilities $1,152,286 $1,120,352 $1,126,715 $914,538 $802,340
Shareholders' Equity
Shares Outstanding, K 53,267 53,643 54,707 54,599 54,063
Common Shares 334 331 331 330 327
Retained earnings 716,983 637,248 535,270 465,017 405,778
Other shareholders' equity 324 -378 29 29 29
TOTAL $891,540 $851,005 $761,922 $688,659 $620,595
Total Liabilities And Equity $2,043,826 $1,971,357 $1,888,637 $1,603,197 $1,422,935
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