Meritage Corp (MTH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,910 | 26,555 | 21,962 | 6,600 | 6,751 |
| Receivables | 7,961 | 9,560 | 5,424 | 8,894 | 4,794 |
| Other current assets | 100,475 | 90,542 | 87,422 | 77,516 | 63,573 |
| TOTAL | $129,448 | $136,479 | $129,015 | $106,951 | $89,066 |
| Non-Current Assets | |||||
| PPE Net | 24,521 | 16,171 | 14,881 | 14,007 | 12,531 |
| Investments And Advances | 21,161 | 15,079 | 10,516 | 9,374 | 0 |
| Intangibles | 75,329 | 74,509 | 74,040 | 73,785 | 54,280 |
| Other Non-Current Assets | 706,270 | 645,176 | 545,979 | 487,671 | 472,286 |
| TOTAL | $827,281 | $750,935 | $645,416 | $584,837 | $539,097 |
| Total Assets | $956,729 | $887,414 | $774,431 | $691,788 | $628,163 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 65,214 | 59,379 | 55,956 | 52,133 | 95,315 |
| Accrued Expenses | 70,836 | 51,615 | 52,935 | 41,329 | N/A |
| Other current liabilities | 28,948 | 24,875 | 19,487 | 16,091 | 19,770 |
| TOTAL | $164,998 | $135,869 | $128,378 | $109,553 | $115,085 |
| Non-Current Liabilities | |||||
| Long Term Debt | 383,810 | 371,875 | 318,075 | 264,927 | 204,235 |
| Other Non-Current Liabilities | 31,675 | 29,622 | 0 | 0 | 0 |
| TOTAL | $415,485 | $401,497 | $318,075 | $264,927 | $204,235 |
| Total Liabilities | $580,483 | $537,366 | $446,453 | $374,480 | $319,320 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 52,475 | 52,107 | 51,933 | 51,755 | 54,219 |
| Common Shares | 154 | 153 | 152 | 152 | 152 |
| Retained earnings | 211,050 | 185,294 | 163,982 | 148,209 | 124,213 |
| Other shareholders' equity | 448 | 448 | 447 | -373 | -280 |
| TOTAL | $376,246 | $350,048 | $327,978 | $317,308 | $308,843 |
| Total Liabilities And Equity | $956,729 | $887,414 | $774,431 | $691,788 | $628,163 |