M.D.C. Holdings (MDC)
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Fiscal Year End Date: 12/31
| 03-1998 | 12-1997 | 09-1997 | 06-1997 | 03-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,050 | 11,678 | 13,685 | 11,463 | 11,111 |
| Marketable Securities | 0 | 1,392 | 3,034 | 4,020 | 5,201 |
| Receivables | 15,210 | 7,559 | 15,863 | 18,567 | 16,266 |
| Inventories | 551,480 | 508,196 | 443,087 | 452,365 | 484,224 |
| Other current assets | 57,140 | 55,788 | 0 | 0 | 57,597 |
| TOTAL | $634,880 | $584,613 | $475,669 | $486,415 | $574,399 |
| Non-Current Assets | |||||
| Investments And Advances | 1,410 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 28,240 | 27,448 | 0 | 0 | 27,087 |
| TOTAL | $29,650 | $27,448 | $N/A | $N/A | $27,087 |
| Total Assets | $674,550 | $621,770 | $643,028 | $635,757 | $610,814 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 155,420 | 131,820 | 0 | 0 | 131,545 |
| TOTAL | $237,660 | $203,594 | $N/A | $N/A | $213,866 |
| Non-Current Liabilities | |||||
| Long Term Debt | 212,530 | 188,583 | 267,500 | 283,855 | 188,445 |
| TOTAL | $212,530 | $188,583 | $267,500 | $283,855 | $188,445 |
| Total Liabilities | $450,190 | $392,177 | $267,500 | $283,855 | $402,311 |
| Shareholders' Equity | |||||
| Common Shares | 230 | 237 | 235 | 234 | 234 |
| Retained earnings | 118,000 | 126,494 | N/A | N/A | 106,885 |
| Other shareholders' equity | 1,590 | 433 | 221,714 | 213,900 | 433 |
| TOTAL | $224,350 | $229,593 | $221,949 | $214,134 | $208,503 |
| Total Liabilities And Equity | $674,540 | $621,770 | $489,449 | $497,989 | $610,814 |