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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)

	12-1989	12-1988	12-1987	12-1986	12-1985
Assets
Current Assets
Cash & Cash Equivalents	90,869	59,526	72,100	111,944	68,451
Marketable Securities	0	0	0	113,658	7,686
Receivables	78,226	1,187,252	1,342,919	81,673	34,433
Inventories	151,661	607,477	742,410	519,224	307,680
Other current assets	0	0	0	21,884	13,559
TOTAL	$320,756	$1,854,255	$2,157,429	$848,383	$431,809

Non-Current Assets
PPE Net	314,391	0	0	34,380	36,965
Investments And Advances	948,993	28,955	400,814	249,569	55,672
Other Non-Current Assets	79,586	110,187	149,691	113,283	83,117
TOTAL	$1,342,970	$139,142	$550,505	$397,232	$175,754

Total Assets	$1,663,726	$1,993,397	$2,504,832	$1,245,615	$607,563

Liabilities
Current Liabilities
Short Term Debt	0	0	28,062	7,386	18,729
Accounts payable and accrued liabilities	92,092	94,557	74,465	99,162	51,670
TOTAL	$472,428	$256,596	$403,182	$295,561	$162,018

Non-Current Liabilities
Long Term Debt	134,843	555,988	759,304	676,564	271,703
Other Non-Current Liabilities	891,808	990,597	0	0	0
TOTAL	$1,040,824	$1,557,269	$783,804	$731,186	$311,979

Total Liabilities	$1,510,583	$1,813,865	$2,278,966	$1,026,747	$473,997

Shareholders' Equity
Common Shares	202	202	202	198	148
Retained earnings	23,954	68,668	103,132	84,124	56,808
Other shareholders' equity	460	-196	-305	0	-451
TOTAL	$150,474	$179,532	$225,866	$218,868	$133,566

Total Liabilities And Equity	$1,661,057	$1,993,397	$2,504,832	$1,245,615	$607,563