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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)

	12-2021	09-2021	06-2021	03-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	603,459	867,646	741,359	776,608	503,972
Receivables	98,580	125,556	133,146	107,823	72,466
Inventories	3,760,851	3,412,814	3,182,026	3,016,145	2,832,230
Income taxes - deferred	17,942	16,301	14,793	12,802	11,454
Other current assets	282,529	248,921	186,086	230,789	232,556
TOTAL	$4,869,923	$4,777,098	$4,355,476	$4,251,595	$3,754,363

Non-Current Assets
PPE Net	60,561	61,590	59,664	60,394	61,880
Other Non-Current Assets	33,044	35,716	43,054	70,941	48,677
TOTAL	$93,605	$97,306	$102,718	$131,335	$110,557

Total Assets	$4,963,528	$4,874,404	$4,458,194	$4,382,930	$3,864,920

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	247,391	248,256	235,311	222,221	194,492
Accrued Expenses	370,910	334,712	330,929	333,880	300,735
TOTAL	$628,301	$592,968	$576,240	$566,101	$505,227

Non-Current Liabilities
Long Term Debt	1,481,781	1,607,658	1,384,714	1,384,475	1,037,391
Other Non-Current Liabilities	256,300	215,794	164,681	217,482	202,390
TOTAL	$1,738,081	$1,823,452	$1,549,395	$1,601,957	$1,239,781

Total Liabilities	$2,366,382	$2,416,420	$2,125,635	$2,168,058	$1,745,008

Shareholders' Equity
Shares Outstanding, K	70,668	70,679	70,620	70,267	70,039
Common Shares	707	707	706	703	649
Retained earnings	887,163	759,842	642,164	516,060	711,666
TOTAL	$2,597,146	$2,457,984	$2,332,559	$2,214,872	$2,119,912

Total Liabilities And Equity	$4,963,528	$4,874,404	$4,458,194	$4,382,930	$3,864,920