LGI Homes Inc
(LGIH)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 52,024 | 67,571 | 47,968 | 27,300 | 31,648 |
| Receivables | 21,660 | 44,706 | 32,716 | 34,137 | 17,150 |
| Inventories | 1,040,351 | 918,933 | 902,568 | 835,985 | 788,758 |
| Income taxes - deferred | 1,142 | 1,928 | 2,189 | 466 | N/A |
| Other current assets | 24,609 | 18,866 | 14,159 | 13,444 | 11,562 |
| TOTAL | $1,139,786 | $1,052,004 | $999,600 | $911,332 | $849,118 |
| Non-Current Assets | |||||
| PPE Net | 1,647 | 1,674 | 1,862 | 1,877 | 1,947 |
| Intangibles | 12,018 | 12,018 | 12,018 | 12,018 | 12,018 |
| Other Non-Current Assets | 17,403 | 14,196 | 9,452 | 6,453 | 4,543 |
| TOTAL | $31,068 | $27,888 | $23,332 | $20,348 | $18,508 |
| Total Assets | $1,170,854 | $1,079,892 | $1,022,932 | $931,680 | $867,626 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 25,737 | 12,020 | 26,071 | 19,007 | 19,948 |
| Accrued Expenses | 54,489 | 102,831 | 86,149 | 63,366 | 47,142 |
| TOTAL | $80,226 | $114,851 | $112,220 | $82,373 | $67,090 |
| Non-Current Liabilities | |||||
| Long Term Debt | 571,718 | 475,195 | 464,058 | 442,946 | 426,155 |
| TOTAL | $571,718 | $475,195 | $464,058 | $442,946 | $427,296 |
| Total Liabilities | $651,944 | $590,046 | $576,278 | $525,319 | $494,386 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,615 | 22,332 | 21,738 | 21,616 | 21,600 |
| Common Shares | 236 | 228 | 227 | 226 | 226 |
| Retained earnings | 303,790 | 276,488 | 240,848 | 207,161 | 174,962 |
| Other shareholders' equity | 450 | 450 | 450 | 450 | 450 |
| TOTAL | $518,910 | $489,846 | $446,654 | $406,361 | $373,240 |
| Total Liabilities And Equity | $1,170,854 | $1,079,892 | $1,022,932 | $931,680 | $867,626 |