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Monday, December 7, 2009, 1:11PM ET - U.S. Markets close in 2 hours and 49 minutes. Dow Up 0.36% Nasdaq Up 0.06%
Morgans Hotel Group Co. (MHGC)At 12:55PM ET: 4.50  Up 0.11 (2.51%)  
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HereBalance Sheet

Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING31-Dec-0831-Dec-0731-Dec-06
Assets
Current Assets
Cash And Cash Equivalents70,634  151,316  51,917  
Short Term Investments -   -   -  
Net Receivables14,573  14,210  12,253  
Inventory -   -   -  
Other Current Assets9,192   -   -  
Total Current Assets94,399  165,526  64,170  
Long Term Investments56,754  110,500  92,950  
Property Plant and Equipment555,645  535,609  494,537  
Goodwill73,698  73,698  73,698  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets14,490  30,609  32,651  
Deferred Long Term Asset Charges66,279  27,636   -  
Total Assets861,265  943,578  758,006  
Liabilities
Current Liabilities
Accounts Payable26,711  36,581  35,039  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities26,711  36,581   -  
Long Term Debt744,928  729,199  553,197  
Other Liabilities35,655  27,979  16,841  
Deferred Long Term Liability Charges -   -  10,166  
Minority Interest18,017  19,833  20,317  
Negative Goodwill -   -   -  
Total Liabilities825,311  813,592  635,560  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock363  363  335  
Retained Earnings(80,088)(24,739)(9,943)
Treasury Stock(102,394)(54,361)(5,683)
Capital Surplus232,022  216,494  138,840  
Other Stockholder Equity(13,949)(7,771)(1,103)
Total Stockholder Equity35,954  129,986  122,446  
Net Tangible Assets($37,744)$56,288  $48,748  


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