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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)

	09-2010	06-2010	03-2010	12-2009	09-2009
Assets
Current Assets
Cash & Cash Equivalents	689,065	692,845	950,733	1,234,728	1,449,808
Marketable Securities	922,102	941,403	830,438	327,944	151,260
Receivables	25,898	52,149	25,005	161,044	27,383
Inventories	782,792	753,323	676,882	523,184	503,145
Other current assets	48,161	112,065	36,704	62,315	42,704
TOTAL	$2,552,130	$2,632,154	$2,597,418	$2,383,031	$2,251,824

Non-Current Assets
PPE Net	42,169	41,188	39,451	38,421	37,721
Investments And Advances	0	0	0	0	2,133
Other Non-Current Assets	7,856	7,856	7,856	7,856	28,839
TOTAL	$50,025	$49,044	$47,307	$46,277	$68,693

Total Assets	$2,602,155	$2,681,198	$2,644,725	$2,429,308	$2,320,517

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	50,770	51,888	63,855	36,087	45,910
Accrued Expenses	277,871	289,614	288,224	291,969	309,457
Other current liabilities	153	86	103	1,000	N/A
TOTAL	$328,794	$341,588	$352,182	$329,056	$355,367

Non-Current Liabilities
Long Term Debt	1,242,114	1,242,325	1,242,095	997,991	997,872
Other Non-Current Liabilities	11,155	65,305	4,714	29,115	13,010
TOTAL	$1,253,269	$1,307,630	$1,246,809	$1,027,106	$1,010,882

Total Liabilities	$1,582,063	$1,649,218	$1,598,991	$1,356,162	$1,366,249

Shareholders' Equity
Shares Outstanding, K	62,351	62,351	62,352	62,259	62,130
Common Shares	472	472	472	471	470
Retained earnings	200,508	222,532	238,002	270,659	155,242
Other shareholders' equity	4,964	-953	1,495	341	341
TOTAL	$1,020,092	$1,031,980	$1,045,734	$1,073,146	$954,268

Total Liabilities And Equity	$2,602,155	$2,681,198	$2,644,725	$2,429,308	$2,320,517