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(MEG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access MEG Annual Balance Sheets →
From through Sep 30 2015, shifts in Sep 30 2016's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2016)
(Jun 30 2016) (Mar 31 2016) (Dec 31 2015) (Sep 30 2015)
Assets
Cash & cash equivalent57.82
Cash & Short-term Investments57.00
Accounts receivable311.83
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current15.52
Total Current Assets385.16
Equipment/Property/Plant Net445.59
Goodwill net1,451.04
Intangible Assets788.00
Other Assets, Noncurrent1,127.56
Total Assets4,197.35
Liabilities
Accounts Payable and Other Accrued Liabilities, Current18.07
Accrued Employee Benefits, Current131.00
Long-term Debt, Current Maturities LO4.34
Total Current Liabilities153.42
Long-term debt2,147.34
Capital Lease Obligations, Noncurrent LO13.55
Total Long-term Debt2,160.89
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent172.60
Deferred Credits And Other Liabilities Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI313.01
Other liabilities, Noncurrent26.14
Total Liabilities2,826.06
Stockholders' Equity
Common Stock Value1,301.27
Retained Earnings / Accumulated Deficit97.19
Other Equity-35.27
Common Stockholder's Equity1,363.19
Non-controlling interests & other4.04
Total Stockholder's Equity1,367.24
Liabilities & Stockholder's Equity4,197.35
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