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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)

	12-1999	12-1998	12-1997	12-1996	12-1995
Assets
Current Assets
Cash & Cash Equivalents	N/A	10,070	11,678	11,304	20,795
Marketable Securities	N/A	0	1,392	5,159	6,481
Receivables	N/A	12,770	7,559	10,218	26,192
Inventories	N/A	595,830	508,196	493,554	495,318
Other current assets	0	58,990	55,788	57,722	42,111
TOTAL	$N/A	$677,660	$584,613	$577,957	$590,897

Non-Current Assets
PPE Net	N/A	2,900	9,709	9,411	9,550
Other Non-Current Assets	0	33,440	27,448	29,935	34,364
TOTAL	$N/A	$36,340	$37,157	$39,346	$43,914

Total Assets	$N/A	$714,010	$621,770	$617,303	$634,811

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	0	175,900	131,820	138,676	112,514
TOTAL	$N/A	$241,540	$203,594	$177,510	$204,032

Non-Current Liabilities
Long Term Debt	N/A	174,330	188,583	225,946	225,746
TOTAL	$N/A	$174,330	$188,583	$225,946	$225,746

Total Liabilities	$N/A	$415,880	$392,177	$403,456	$429,778

Shareholders' Equity
Common Shares	N/A	270	237	231	226
Retained earnings	N/A	160,290	126,494	106,189	87,476
Other shareholders' equity	0	1,410	433	-278	309
TOTAL	$N/A	$298,130	$229,593	$213,847	$205,033

Total Liabilities And Equity	$0	$714,010	$621,770	$617,303	$634,811