LGI Homes Inc
(LGIH)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 46,335 | 49,102 | 118,232 | 38,345 | 37,030 |
| Receivables | 62,018 | 58,230 | 45,006 | 56,390 | 45,431 |
| Inventories | 1,548,506 | 1,458,258 | 1,481,833 | 1,499,624 | 1,480,629 |
| Income taxes - deferred | 5,453 | 3,687 | 2,301 | 4,621 | 2,789 |
| Other current assets | 34,945 | 30,761 | 37,448 | 37,244 | 40,137 |
| TOTAL | $1,697,257 | $1,600,038 | $1,684,820 | $1,636,224 | $1,606,016 |
| Non-Current Assets | |||||
| PPE Net | 2,284 | 1,876 | 1,888 | 1,632 | 1,631 |
| Intangibles | 12,018 | 0 | 0 | 12,018 | 0 |
| Other Non-Current Assets | 51,284 | 34,461 | 32,336 | 16,241 | 28,546 |
| TOTAL | $65,586 | $36,337 | $34,224 | $29,891 | $30,177 |
| Total Assets | $1,762,843 | $1,636,375 | $1,719,044 | $1,666,115 | $1,636,193 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 31,223 | 15,410 | 19,066 | 12,495 | 29,004 |
| Accrued Expenses | 100,272 | 114,202 | 95,980 | 117,868 | 78,778 |
| TOTAL | $131,495 | $129,612 | $115,046 | $130,363 | $107,782 |
| Non-Current Liabilities | |||||
| Long Term Debt | 618,678 | 587,981 | 744,393 | 690,559 | 751,364 |
| TOTAL | $618,678 | $587,981 | $744,393 | $690,559 | $751,364 |
| Total Liabilities | $750,173 | $717,593 | $859,439 | $820,922 | $859,146 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,100 | 25,089 | 25,074 | 25,359 | 22,950 |
| Common Shares | 267 | 267 | 266 | 264 | 240 |
| Retained earnings | 797,849 | 708,845 | 653,221 | 610,382 | 545,512 |
| Other shareholders' equity | -391 | -391 | -391 | -56 | -56 |
| TOTAL | $1,012,670 | $918,782 | $859,605 | $845,193 | $777,047 |
| Total Liabilities And Equity | $1,762,843 | $1,636,375 | $1,719,044 | $1,666,115 | $1,636,193 |