[[ type === 'moc' ? 'MARKET ON CLOSE' : 'FREE WEBINAR' ]]

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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)

	06-2019	03-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	459,801	476,066	470,139	418,792	433,323
Marketable Securities	48,105	45,767	40,879	49,006	44,328
Receivables	54,780	67,960	52,982	56,469	54,719
Inventories	2,227,190	2,149,098	2,132,994	2,107,934	2,055,100
Income taxes - deferred	29,441	34,504	37,178	36,815	37,350
Other current assets	109,337	110,810	149,211	114,836	107,185
TOTAL	$2,928,654	$2,884,205	$2,929,177	$2,836,840	$2,777,455

Non-Current Assets
PPE Net	62,888	59,765	58,167	56,693	55,112
Other Non-Current Assets	94,555	90,949	13,733	14,637	15,062
TOTAL	$157,443	$150,714	$71,900	$71,330	$70,174

Total Assets	$3,086,097	$3,034,919	$3,001,077	$2,908,170	$2,847,629

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	119,484	117,444	109,048	106,917	105,798
Accrued Expenses	186,500	185,131	196,247	175,110	168,899
TOTAL	$320,984	$302,575	$320,295	$297,027	$289,697

Non-Current Liabilities
Long Term Debt	988,683	1,003,322	987,967	987,617	987,272
Other Non-Current Liabilities	115,279	118,316	116,815	90,784	80,819
TOTAL	$1,103,962	$1,121,638	$1,104,782	$1,078,401	$1,068,091

Total Liabilities	$1,424,946	$1,424,213	$1,425,077	$1,375,428	$1,357,788

Shareholders' Equity
Shares Outstanding, K	66,911	66,443	66,036	66,035	65,828
Common Shares	619	615	566	566	564
Retained earnings	327,437	291,365	406,992	369,252	332,800
TOTAL	$1,661,151	$1,610,706	$1,576,000	$1,532,742	$1,489,841

Total Liabilities And Equity	$3,086,097	$3,034,919	$3,001,077	$2,908,170	$2,847,629