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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)

	12-2006	09-2006	06-2006	03-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	510,588	137,926	98,339	173,388	221,273
Receivables	143,936	75,120	98,629	80,016	158,808
Inventories	2,753,829	3,240,730	3,272,086	3,160,669	2,998,054
Income taxes - deferred	124,880	77,259	71,131	58,959	54,319
Other current assets	212,903	203,375	169,969	197,205	237,376
TOTAL	$3,865,269	$3,910,483	$3,841,304	$3,819,595	$3,810,731

Non-Current Assets
PPE Net	44,606	45,560	29,238	29,878	49,119
Other Non-Current Assets	0	0	86,394	29,650	0
TOTAL	$44,606	$45,560	$115,632	$59,528	$49,119

Total Assets	$3,909,875	$3,956,043	$3,956,936	$3,879,123	$3,859,850

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	171,005	200,703	333,144	304,802	201,747
Accrued Expenses	418,953	424,436	301,977	212,658	442,409
Other current liabilities	2,401	N/A	N/A	1,600	8,100
TOTAL	$620,844	$639,960	$666,054	$601,984	$754,912

Non-Current Liabilities
Long Term Debt	996,682	996,583	1,164,649	1,221,931	996,297
Other Non-Current Liabilities	130,467	152,369	0	0	156,532
TOTAL	$1,127,149	$1,148,952	$1,164,649	$1,221,931	$1,152,829

Total Liabilities	$1,747,993	$1,788,912	$1,830,703	$1,823,915	$1,907,741

Shareholders' Equity
Shares Outstanding, K	59,853	59,570	59,478	59,431	59,070
Common Shares	452	450	450	449	447
Retained earnings	1,402,261	1,419,886	1,382,427	1,317,175	1,232,971
Other shareholders' equity	-662	-2,218	-2,281	-2,419	-122
TOTAL	$2,161,882	$2,167,131	$2,126,233	$2,055,208	$1,952,109

Total Liabilities And Equity	$3,909,875	$3,956,043	$3,956,936	$3,879,123	$3,859,850