M.D.C. Holdings (MDC)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 76,701 | 99,079 | 173,565 | 21,751 | 29,863 |
| Receivables | 28,883 | 21,921 | 8,394 | 23,878 | 26,193 |
| Inventories | 1,857,801 | 1,642,225 | 1,496,313 | 1,497,336 | 1,443,608 |
| Income taxes - deferred | 36,321 | 34,179 | 32,096 | 29,034 | 31,441 |
| Other current assets | 125,971 | 116,954 | 144,272 | 148,619 | 153,223 |
| TOTAL | $2,215,715 | $2,012,104 | $1,943,059 | $1,796,981 | $1,756,308 |
| Non-Current Assets | |||||
| PPE Net | 10,776 | 10,533 | 10,152 | 10,187 | 10,252 |
| Other Non-Current Assets | 21,856 | 14,571 | 16,589 | 22,512 | 13,274 |
| TOTAL | $32,632 | $25,104 | $26,741 | $32,699 | $23,526 |
| Total Assets | $2,248,347 | $2,037,208 | $1,969,800 | $1,829,680 | $1,779,834 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 415,312 | 346,849 | 349,450 | 359,810 | 326,519 |
| Other current liabilities | N/A | 10,890 | N/A | N/A | N/A |
| TOTAL | $437,539 | $408,232 | $374,461 | $402,951 | $338,060 |
| Non-Current Liabilities | |||||
| Long Term Debt | 660,425 | 550,360 | 579,419 | 485,743 | 572,400 |
| TOTAL | $660,425 | $550,360 | $579,419 | $485,743 | $572,400 |
| Total Liabilities | $1,097,964 | $958,592 | $953,880 | $888,694 | $910,460 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 56,023 | 56,080 | 55,902 | 55,647 | 54,898 |
| Common Shares | 326 | 326 | 424 | 324 | 321 |
| Retained earnings | 522,965 | 445,289 | 582,927 | 520,756 | 457,734 |
| Other shareholders' equity | -1,457 | -1,635 | -1,483 | -875 | -544 |
| TOTAL | $1,150,383 | $1,078,616 | $1,015,920 | $940,986 | $869,374 |
| Total Liabilities And Equity | $2,248,347 | $2,037,208 | $1,969,800 | $1,829,680 | $1,779,834 |