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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)

	09-2020	06-2020	03-2020	12-2019	09-2019
Assets
Current Assets
Cash & Cash Equivalents	522,444	560,588	424,625	474,212	348,453
Marketable Securities	N/A	N/A	43,985	56,747	52,876
Receivables	90,609	88,279	69,301	65,829	58,528
Inventories	2,645,709	2,505,898	2,516,647	2,366,575	2,395,677
Income taxes - deferred	13,297	19,828	20,660	21,768	27,712
Other current assets	160,506	173,567	133,921	197,021	117,020
TOTAL	$3,510,986	$3,417,644	$3,287,141	$3,260,510	$3,000,266

Non-Current Assets
PPE Net	64,024	62,516	62,316	60,414	63,673
Other Non-Current Assets	37,764	25,775	24,255	17,432	94,640
TOTAL	$101,788	$88,291	$86,571	$77,846	$158,313

Total Assets	$3,612,774	$3,505,935	$3,373,712	$3,338,356	$3,158,579

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	187,428	165,051	168,957	155,893	141,074
Accrued Expenses	259,261	278,543	233,034	245,940	189,296
TOTAL	$456,689	$453,594	$416,991	$416,833	$330,370

Non-Current Liabilities
Long Term Debt	1,037,225	1,037,062	1,036,900	989,422	1,004,050
Other Non-Current Liabilities	130,861	142,094	108,744	149,616	122,358
TOTAL	$1,168,086	$1,179,156	$1,145,644	$1,139,038	$1,126,408

Total Liabilities	$1,624,775	$1,632,750	$1,562,635	$1,555,871	$1,456,778

Shareholders' Equity
Shares Outstanding, K	70,057	68,474	68,099	67,581	67,608
Common Shares	649	634	631	626	626
Retained earnings	590,130	512,566	449,084	433,126	359,317
TOTAL	$1,987,999	$1,873,185	$1,811,077	$1,782,485	$1,701,801

Total Liabilities And Equity	$3,612,774	$3,505,935	$3,373,712	$3,338,356	$3,158,579