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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)

	12-2011	09-2011	06-2011	03-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	344,028	568,183	756,439	589,462	572,645
Marketable Securities	519,943	535,494	646,895	866,072	968,729
Receivables	21,593	19,414	16,458	31,881	20,010
Inventories	806,052	850,687	860,748	834,441	787,659
Other current assets	78,335	42,301	39,200	37,697	65,114
TOTAL	$1,822,448	$2,070,176	$2,374,142	$2,407,435	$2,506,943

Non-Current Assets
PPE Net	36,277	37,400	38,769	39,711	40,826
Other Non-Current Assets	0	7,393	7,393	7,393	0
TOTAL	$36,277	$44,793	$46,162	$47,104	$40,826

Total Assets	$1,858,725	$2,114,969	$2,420,304	$2,454,539	$2,547,769

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	78,091	27,295	29,108	23,173	35,018
Accrued Expenses	119,188	189,161	204,890	210,053	260,819
Other current liabilities	N/A	70	117	107	N/A
TOTAL	$197,279	$217,395	$234,849	$233,333	$295,837

Non-Current Liabilities
Long Term Debt	744,108	1,006,656	1,243,273	1,243,062	1,242,815
Other Non-Current Liabilities	48,702	10,708	8,988	6,736	25,434
TOTAL	$792,810	$1,017,364	$1,252,261	$1,249,798	$1,268,249

Total Liabilities	$990,089	$1,234,759	$1,487,110	$1,483,131	$1,564,086

Shareholders' Equity
Shares Outstanding, K	63,433	62,794	62,868	62,559	62,393
Common Shares	480	475	475	474	472
Retained earnings	12,927	43,620	87,198	127,046	158,749
Other shareholders' equity	-6,899	-13,680	6,557	8,528	5,225
TOTAL	$868,636	$880,210	$933,194	$971,408	$983,683

Total Liabilities And Equity	$1,858,725	$2,114,969	$2,420,304	$2,454,539	$2,547,769