LGI Homes Inc
(LGIH)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,465 | 49,747 | 39,008 | 31,370 | 46,161 |
| Receivables | 15,822 | 14,773 | 12,983 | 7,365 | 9,713 |
| Inventories | 460,475 | 407,072 | 387,059 | 367,908 | 291,988 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 467 |
| Other current assets | 7,879 | 7,936 | 7,070 | 9,878 | 12,729 |
| TOTAL | $520,641 | $479,528 | $446,120 | $416,521 | $361,058 |
| Non-Current Assets | |||||
| PPE Net | 2,052 | 2,076 | 1,663 | 1,610 | 1,373 |
| Intangibles | 12,296 | 12,358 | 12,419 | 12,481 | 12,543 |
| Other Non-Current Assets | 11,977 | 9,187 | 6,257 | 7,515 | 4,730 |
| TOTAL | $26,325 | $23,621 | $20,339 | $21,606 | $18,646 |
| Total Assets | $546,966 | $503,149 | $466,459 | $438,127 | $379,704 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 28,865 | 24,685 | 17,556 | 15,479 | 15,449 |
| Accrued Expenses | 44,591 | 31,491 | 25,216 | 21,365 | 17,747 |
| TOTAL | $73,456 | $56,176 | $42,772 | $36,844 | $33,196 |
| Non-Current Liabilities | |||||
| Long Term Debt | 247,809 | 239,931 | 229,983 | 216,099 | 160,188 |
| TOTAL | $249,287 | $241,911 | $232,913 | $218,784 | $160,188 |
| Total Liabilities | $322,743 | $298,087 | $275,685 | $255,628 | $193,384 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,009 | 19,908 | 19,908 | 19,849 | 20,763 |
| Common Shares | 210 | 209 | 209 | 208 | 208 |
| Retained earnings | 72,420 | 57,000 | 43,023 | 35,321 | 27,787 |
| Other shareholders' equity | 450 | 450 | 450 | 450 | 0 |
| TOTAL | $224,223 | $205,062 | $190,774 | $182,499 | $186,320 |
| Total Liabilities And Equity | $546,966 | $503,149 | $466,459 | $438,127 | $379,704 |