LGI Homes Inc
(LGIH)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 37,555 | 35,084 | 46,624 | 37,969 | 48,886 |
| Receivables | 43,207 | 31,987 | 42,836 | 31,379 | 31,746 |
| Inventories | 1,328,699 | 1,290,855 | 1,228,256 | 1,187,994 | 1,062,696 |
| Income taxes - deferred | 2,015 | 1,140 | 2,790 | 3,858 | 2,168 |
| Other current assets | 45,991 | 43,698 | 45,752 | 40,055 | 29,562 |
| TOTAL | $1,457,467 | $1,402,764 | $1,366,258 | $1,301,255 | $1,175,058 |
| Non-Current Assets | |||||
| PPE Net | 1,429 | 1,478 | 1,432 | 1,520 | 1,675 |
| Intangibles | 0 | 0 | 12,018 | 0 | 12,018 |
| Other Non-Current Assets | 27,164 | 31,961 | 15,765 | 31,012 | 11,168 |
| TOTAL | $28,593 | $33,439 | $29,215 | $32,532 | $24,861 |
| Total Assets | $1,486,060 | $1,436,203 | $1,395,473 | $1,333,787 | $1,199,919 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 22,562 | 14,690 | 9,241 | 17,891 | 19,893 |
| Accrued Expenses | 73,340 | 68,512 | 76,555 | 75,782 | 56,805 |
| TOTAL | $95,902 | $83,202 | $85,796 | $93,673 | $76,698 |
| Non-Current Liabilities | |||||
| Long Term Debt | 664,923 | 676,075 | 653,734 | 627,695 | 554,539 |
| TOTAL | $664,923 | $676,075 | $653,734 | $627,695 | $554,539 |
| Total Liabilities | $760,825 | $759,277 | $739,530 | $721,368 | $631,237 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,940 | 22,926 | 22,707 | 22,717 | 22,633 |
| Common Shares | 240 | 239 | 237 | 237 | 236 |
| Retained earnings | 496,163 | 450,108 | 431,774 | 389,121 | 351,398 |
| Other shareholders' equity | -56 | -56 | -56 | 450 | 450 |
| TOTAL | $725,235 | $676,926 | $655,943 | $612,419 | $568,682 |
| Total Liabilities And Equity | $1,486,060 | $1,436,203 | $1,395,473 | $1,333,787 | $1,199,919 |