M.D.C. Holdings (MDC)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 58,073 | 28,942 | 35,243 | 22,621 | 28,909 |
| Receivables | 23,592 | 3,519 | 15,433 | 11,700 | 5,750 |
| Inventories | 1,278,375 | 1,235,318 | 1,279,950 | 1,169,953 | 982,390 |
| Income taxes - deferred | 24,986 | 25,980 | 24,430 | 29,669 | 27,379 |
| Other current assets | 137,101 | 211,243 | 136,466 | 105,925 | 94,020 |
| TOTAL | $1,592,309 | $1,570,938 | $1,553,191 | $1,397,054 | $1,193,725 |
| Non-Current Assets | |||||
| PPE Net | 10,683 | 10,851 | 10,050 | 9,770 | 2,097 |
| Other Non-Current Assets | 14,247 | 13,391 | 13,023 | 10,089 | 18,548 |
| TOTAL | $24,930 | $24,242 | $23,073 | $19,859 | $20,645 |
| Total Assets | $1,617,239 | $1,595,180 | $1,576,264 | $1,416,913 | $1,214,370 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 273,426 | 295,978 | 295,430 | 284,853 | 229,217 |
| TOTAL | $299,457 | $317,549 | $301,691 | $296,101 | $251,490 |
| Non-Current Liabilities | |||||
| Long Term Debt | 501,587 | 477,064 | 519,611 | 390,484 | 269,352 |
| TOTAL | $501,587 | $477,064 | $519,611 | $390,484 | $269,352 |
| Total Liabilities | $801,044 | $794,613 | $821,302 | $686,585 | $520,842 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 53,992 | 55,155 | 55,446 | 55,504 | 56,247 |
| Common Shares | 318 | 318 | 318 | 318 | 316 |
| Retained earnings | 536,415 | 501,498 | 446,548 | 405,126 | 372,953 |
| Other shareholders' equity | -553 | -1,145 | 57 | -146 | -88 |
| TOTAL | $816,195 | $800,567 | $754,962 | $730,328 | $693,528 |
| Total Liabilities And Equity | $1,617,239 | $1,595,180 | $1,576,264 | $1,416,913 | $1,214,370 |