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Legacy Housing Corp (LEGH)

Legacy Housing Corp (LEGH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 14,111 8,478 13,551 2,631 3,414
Receivables 33,380 41,286 34,946 36,661 36,660
Inventories 50,383 39,853 39,581 40,522 41,404
Other current assets 74,993 73,958 80,521 40,615 44,361
TOTAL $174,292 $164,656 $172,573 $124,557 $130,544
Non-Current Assets
PPE Net 60,597 60,497 55,036 53,012 48,445
Investments And Advances 189,689 189,356 178,837 177,261 170,607
Intangibles 7,428 7,670 0 0 0
Other Non-Current Assets 159,466 158,158 151,481 197,155 195,010
TOTAL $417,180 $415,681 $385,354 $427,428 $414,062
Total Assets $591,472 $580,337 $557,927 $551,985 $544,606
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,340 6,443 3,547 3,710 2,979
Accrued Expenses 19,152 25,063 11,116 11,974 15,238
Other current liabilities 24,567 14,873 14,985 15,544 14,673
TOTAL $48,528 $46,858 $30,080 $31,675 $33,351
Non-Current Liabilities
Long Term Debt 899 1,200 N/A 142 N/A
Other Non-Current Liabilities 3,052 3,665 4,043 5,182 5,321
TOTAL $3,951 $4,865 $6,249 $7,530 $7,527
Total Liabilities $52,479 $51,723 $36,329 $39,205 $40,878
Shareholders' Equity
Shares Outstanding, K 23,782 23,812 23,869 23,869 24,118
Common Shares 32 32 32 32 32
Retained earnings 374,137 363,209 355,016 346,371 331,676
Other shareholders' equity -57 -484 -367 -367 450
TOTAL $538,993 $528,614 $521,598 $512,780 $503,728
Total Liabilities And Equity $591,472 $580,337 $557,927 $551,985 $544,606
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