M.D.C. Holdings (MDC)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,195,785 | 1,006,661 | 731,112 | 670,555 | 633,227 |
| Receivables | 44,770 | 143,958 | 89,639 | 87,823 | 69,255 |
| Inventories | 1,248,803 | 1,456,557 | 2,022,206 | 2,334,926 | 2,512,941 |
| Income taxes - deferred | 125,208 | 160,565 | 306,942 | 229,291 | 174,590 |
| Other current assets | 56,630 | 100,144 | 72,863 | 125,717 | 150,356 |
| TOTAL | $2,736,600 | $2,939,769 | $3,314,233 | $3,546,718 | $3,647,962 |
| Non-Current Assets | |||||
| PPE Net | 41,972 | 44,368 | 47,020 | 38,983 | 41,503 |
| Other Non-Current Assets | 28,627 | 28,627 | 0 | 0 | 0 |
| TOTAL | $70,599 | $72,995 | $47,020 | $38,983 | $41,503 |
| Total Assets | $2,807,199 | $3,012,764 | $3,361,253 | $3,585,701 | $3,689,465 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 49,388 | 71,932 | 150,037 | 161,208 | 132,905 |
| Accrued Expenses | 313,228 | 395,880 | 369,168 | 361,154 | 367,362 |
| Other current liabilities | N/A | 1,701 | 701 | 701 | 701 |
| TOTAL | $375,621 | $469,513 | $519,906 | $523,063 | $512,570 |
| Non-Current Liabilities | |||||
| Long Term Debt | 997,198 | 997,091 | 1,038,943 | 996,883 | 996,782 |
| Other Non-Current Liabilities | 32,416 | 70,147 | 0 | 99,411 | 100,703 |
| TOTAL | $1,029,614 | $1,067,238 | $1,038,943 | $1,096,294 | $1,097,485 |
| Total Liabilities | $1,405,235 | $1,536,751 | $1,558,849 | $1,619,357 | $1,610,055 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 61,299 | 60,955 | 60,630 | 60,634 | 60,476 |
| Common Shares | 464 | 461 | 459 | 458 | 457 |
| Retained earnings | 635,504 | 719,841 | 1,012,395 | 1,179,232 | 1,296,742 |
| Other shareholders' equity | -328 | -328 | -662 | -662 | -662 |
| TOTAL | $1,401,964 | $1,476,013 | $1,802,404 | $1,966,344 | $2,079,410 |
| Total Liabilities And Equity | $2,807,199 | $3,012,764 | $3,361,253 | $3,585,701 | $3,689,465 |