Meritage Corp (MTH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 47,876 | 19,340 | 11,735 | 11,690 | 4,799 |
| Receivables | 15,974 | 7,776 | 9,014 | 9,638 | 8,716 |
| Other current assets | 129,072 | 123,222 | 118,019 | 109,994 | 105,870 |
| TOTAL | $207,110 | $165,591 | $153,236 | $148,792 | $133,910 |
| Non-Current Assets | |||||
| PPE Net | 27,742 | 28,083 | 27,495 | 25,708 | 23,669 |
| Investments And Advances | 50,944 | 39,348 | 33,974 | 27,991 | 23,528 |
| Intangibles | 94,036 | 89,650 | 88,664 | 87,800 | 75,645 |
| Other Non-Current Assets | 885,562 | 877,439 | 777,559 | 730,121 | 697,787 |
| TOTAL | $1,058,284 | $1,034,520 | $927,692 | $871,620 | $820,629 |
| Total Assets | $1,265,394 | $1,200,111 | $1,080,928 | $1,020,412 | $954,539 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 77,799 | 106,793 | 75,628 | 76,453 | 80,737 |
| Accrued Expenses | 135,790 | 89,819 | 63,032 | 61,181 | 67,411 |
| Other current liabilities | 41,537 | 45,366 | 38,452 | 28,709 | 25,352 |
| TOTAL | $255,126 | $241,978 | $177,112 | $166,343 | $173,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 471,415 | 472,668 | 434,539 | 381,721 | 351,491 |
| Other Non-Current Liabilities | 14,780 | 17,144 | 21,839 | 31,480 | 17,653 |
| TOTAL | $487,713 | $489,812 | $456,378 | $413,201 | $369,144 |
| Total Liabilities | $742,839 | $731,790 | $633,490 | $579,544 | $542,644 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 53,893 | 51,442 | 51,844 | 52,650 | 53,011 |
| Common Shares | 315 | 157 | 156 | 156 | 310 |
| Retained earnings | 381,583 | 329,771 | 294,170 | 269,534 | 242,615 |
| Other shareholders' equity | 27 | 29 | -406 | 447 | 447 |
| TOTAL | $522,555 | $468,321 | $447,438 | $440,868 | $411,895 |
| Total Liabilities And Equity | $1,265,394 | $1,200,111 | $1,080,928 | $1,020,412 | $954,539 |