LGI Homes Inc
(LGIH)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 42,851 | 25,658 | 54,069 | 9,393 | 0 |
| Receivables | 9,225 | 5,541 | 5,402 | 2,274 | 0 |
| Inventories | 220,637 | 177,538 | 141,983 | 66,801 | 0 |
| Income taxes - deferred | 446 | 386 | 288 | N/A | N/A |
| Other current assets | 13,318 | 14,056 | 3,703 | 3,672 | 0 |
| TOTAL | $286,477 | $223,179 | $205,445 | $82,139 | $0 |
| Non-Current Assets | |||||
| PPE Net | 1,195 | 1,049 | 845 | 652 | N/A |
| Investments And Advances | 0 | 0 | 0 | 5,119 | 0 |
| Intangibles | 12,604 | 12,666 | 12,728 | 0 | 0 |
| Other Non-Current Assets | 3,829 | 2,674 | 1,992 | 3,984 | 0 |
| TOTAL | $17,628 | $16,389 | $15,565 | $9,755 | $N/A |
| Total Assets | $304,105 | $239,568 | $221,010 | $91,893 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 31,152 | 13,369 | 14,001 | 6,355 | 0 |
| Accrued Expenses | N/A | 7,644 | 7,100 | 5,178 | 0 |
| TOTAL | $31,152 | $21,013 | $21,101 | $11,533 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 93,926 | 48,820 | 35,535 | 27,444 | 0 |
| Other Non-Current Liabilities | 0 | 0 | 7 | 437 | 146 |
| TOTAL | $93,926 | $48,820 | $35,535 | $27,444 | $N/A |
| Total Liabilities | $125,078 | $69,833 | $56,636 | $38,977 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,763 | 20,763 | 20,773 | 20,763 | N/A |
| Common Shares | 208 | 208 | 208 | 37,703 | 0 |
| Retained earnings | 20,741 | 11,704 | 7,110 | N/A | 0 |
| Other shareholders' equity | 0 | 0 | 0 | 15,214 | 0 |
| TOTAL | $179,027 | $169,735 | $164,374 | $52,917 | $0 |
| Total Liabilities And Equity | $304,105 | $239,568 | $221,010 | $91,893 | $0 |