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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)

	12-2001	09-2001	06-2001	03-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	36,600	17,750	31,588	15,353	14,115
Receivables	2,621	8,359	7,670	13,732	4,713
Inventories	907,254	1,030,190	960,565	872,923	832,223
Income taxes - deferred	30,081	34,719	35,639	35,684	31,821
Other current assets	146,918	108,049	118,282	114,683	109,331
TOTAL	$1,173,018	$1,248,654	$1,205,471	$1,109,979	$1,043,834

Non-Current Assets
PPE Net	2,723	2,895	3,113	3,286	3,069
Other Non-Current Assets	15,215	13,590	11,185	14,089	14,695
TOTAL	$17,938	$16,485	$14,298	$17,375	$17,764

Total Assets	$1,190,956	$1,265,139	$1,219,769	$1,127,354	$1,061,598

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	253,027	264,311	254,571	233,693	230,907
TOTAL	$262,980	$289,939	$256,592	$256,241	$240,465

Non-Current Liabilities
Long Term Debt	274,145	367,822	391,280	349,151	338,903
TOTAL	$274,145	$367,822	$391,280	$349,151	$338,903

Total Liabilities	$537,125	$657,761	$647,872	$605,392	$579,368

Shareholders' Equity
Shares Outstanding, K	55,523	55,244	55,505	55,335	N/A
Common Shares	314	315	314	310	308
Retained earnings	342,485	386,783	348,019	310,868	282,893
Other shareholders' equity	-1,005	-391	-460	-283	-308
TOTAL	$653,831	$607,378	$571,897	$521,962	$482,230

Total Liabilities And Equity	$1,190,956	$1,265,139	$1,219,769	$1,127,354	$1,061,598