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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)

	12-1994	12-1993	12-1992	12-1991	12-1990
Assets
Current Assets
Cash & Cash Equivalents	46,214	66,403	67,000	57,099	83,013
Marketable Securities	6,089	134,931	13,026	2,030	0
Receivables	12,508	7,994	8,551	6,521	27,428
Inventories	508,525	461,969	396,361	398,230	415,309
Other current assets	43,975	8,100	0	38,944	0
TOTAL	$617,311	$679,397	$484,938	$502,824	$525,750

Non-Current Assets
PPE Net	9,962	10,432	10,774	11,067	0
Investments And Advances	0	23,741	308,995	34,744	878,333
Other Non-Current Assets	98,172	63,296	13,849	52,865	73,063
TOTAL	$108,134	$97,469	$333,618	$98,676	$951,396

Total Assets	$725,445	$776,866	$858,944	$1,316,793	$1,477,146

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	112,830	103,125	91,790	90,510	86,573
Other current liabilities	60,874	0	0	0	0
TOTAL	$307,581	$252,100	$241,578	$372,839	$414,639

Non-Current Liabilities
Long Term Debt	225,569	348,912	450,986	62,695	83,225
Other Non-Current Liabilities	0	0	257,797	689,513	796,994
TOTAL	$225,569	$348,912	$709,531	$777,406	$905,246

Total Liabilities	$533,150	$601,012	$693,312	$1,154,855	$1,318,435

Shareholders' Equity
Common Shares	212	209	204	202	202
Retained earnings	71,502	57,879	32,162	28,922	30,741
Other shareholders' equity	-353	311	484	-496	460
TOTAL	$192,295	$175,854	$164,182	$160,488	$157,261

Total Liabilities And Equity	$725,445	$776,866	$857,494	$1,315,343	$1,475,696