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M.D.C. Holdings (MDC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2004	12-2003	12-2002	12-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	408,150	173,565	28,942	36,600	14,115
Receivables	31,018	8,394	3,519	2,621	4,713
Inventories	1,961,581	1,496,313	1,235,318	907,254	832,223
Income taxes - deferred	40,963	32,096	25,980	30,081	31,821
Other current assets	184,596	144,272	211,243	146,918	109,331
TOTAL	$2,741,852	$1,943,059	$1,570,938	$1,173,018	$1,043,834

Non-Current Assets
PPE Net	28,932	10,152	10,851	2,723	3,069
Other Non-Current Assets	19,260	16,589	13,391	15,215	14,695
TOTAL	$48,192	$26,741	$24,242	$17,938	$17,764

Total Assets	$2,790,044	$1,969,800	$1,595,180	$1,190,956	$1,061,598

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	272,751	349,450	295,978	253,027	230,907
Accrued Expenses	165,705	N/A	N/A	N/A	N/A
TOTAL	$489,435	$374,461	$317,549	$262,980	$240,465

Non-Current Liabilities
Long Term Debt	881,788	579,419	477,064	274,145	338,903
TOTAL	$881,788	$579,419	$477,064	$274,145	$338,903

Total Liabilities	$1,371,223	$953,880	$794,613	$537,125	$579,368

Shareholders' Equity
Shares Outstanding, K	57,310	55,902	55,155	55,523	N/A
Common Shares	433	424	318	314	308
Retained earnings	760,780	582,927	501,498	342,485	282,893
Other shareholders' equity	-2,091	-1,483	-1,145	-1,005	-308
TOTAL	$1,418,821	$1,015,920	$800,567	$653,831	$482,230

Total Liabilities And Equity	$2,790,044	$1,969,800	$1,595,180	$1,190,956	$1,061,598