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M.D.C. Holdings (MDC)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2009	12-2008	12-2007	12-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	1,234,728	1,305,398	1,006,661	510,588	221,273
Marketable Securities	327,944	54,864	N/A	N/A	N/A
Receivables	161,044	204,554	143,958	143,936	158,808
Inventories	523,184	657,071	1,456,557	2,753,829	2,998,054
Income taxes - deferred	N/A	N/A	160,565	124,880	54,319
Other current assets	62,315	68,604	100,144	212,903	237,376
TOTAL	$2,383,031	$2,370,030	$2,939,769	$3,865,269	$3,810,731

Non-Current Assets
PPE Net	38,421	38,343	44,368	44,606	49,119
Investments And Advances	0	57,687	0	0	0
Other Non-Current Assets	7,856	8,878	28,627	0	0
TOTAL	$46,277	$104,908	$72,995	$44,606	$49,119

Total Assets	$2,429,308	$2,474,938	$3,012,764	$3,909,875	$3,859,850

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	36,087	28,793	71,932	171,005	201,747
Accrued Expenses	291,969	332,825	395,880	418,953	442,409
Other current liabilities	1,000	N/A	1,701	2,401	8,100
TOTAL	$329,056	$361,618	$469,513	$620,844	$754,912

Non-Current Liabilities
Long Term Debt	997,991	997,527	997,091	996,682	996,297
Other Non-Current Liabilities	29,115	34,873	70,147	130,467	156,532
TOTAL	$1,027,106	$1,032,400	$1,067,238	$1,127,149	$1,152,829

Total Liabilities	$1,356,162	$1,394,018	$1,536,751	$1,747,993	$1,907,741

Shareholders' Equity
Shares Outstanding, K	62,259	61,725	60,955	59,853	59,070
Common Shares	471	467	461	452	447
Retained earnings	270,659	292,905	719,841	1,402,261	1,232,971
Other shareholders' equity	341	-659	-328	-662	-122
TOTAL	$1,073,146	$1,080,920	$1,476,013	$2,161,882	$1,952,109

Total Liabilities And Equity	$2,429,308	$2,474,938	$3,012,764	$3,909,875	$3,859,850