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M.D.C. Holdings (MDC)

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)
  09-2015 06-2015 03-2015 12-2014 09-2014
Assets
Current Assets
Cash & Cash Equivalents 127,795 185,232 134,175 156,641 86,153
Marketable Securities 100,418 137,543 162,623 156,140 454,639
Receivables 28,588 27,120 34,397 28,555 24,958
Inventories 1,779,362 1,672,467 1,664,752 1,667,960 1,691,197
Income taxes - deferred 115,145 123,519 134,845 140,486 154,542
Other current assets 68,633 79,728 64,708 88,392 58,132
TOTAL $2,292,389 $2,294,311 $2,261,440 $2,299,188 $2,538,431
Non-Current Assets
PPE Net 28,499 29,101 29,783 30,491 30,210
Investments And Advances 24,074 22,259 19,978 18,203 15,379
Other Non-Current Assets 5,906 6,265 5,234 3,574 4,195
TOTAL $58,479 $57,625 $54,995 $52,268 $49,784
Total Assets $2,350,868 $2,351,936 $2,316,435 $2,351,456 $2,588,215
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 95,678 87,925 95,730 92,713 96,197
Accrued Expenses 106,918 116,034 92,605 115,117 128,392
TOTAL $217,596 $218,959 $203,335 $222,830 $234,589
Non-Current Liabilities
Long Term Debt 846,907 846,752 846,600 839,468 1,096,269
Other Non-Current Liabilities 43,755 50,000 40,037 60,822 31,782
TOTAL $890,662 $896,752 $886,637 $900,290 $1,128,051
Total Liabilities $1,108,258 $1,115,711 $1,089,972 $1,123,120 $1,362,640
Shareholders' Equity
Shares Outstanding, K 64,662 64,659 64,615 64,590 64,570
Common Shares 489 489 488 488 488
Retained earnings 313,969 311,412 303,627 307,419 304,985
Other shareholders' equity 11,177 11,403 11,763 10,455 7,372
TOTAL $1,242,610 $1,236,225 $1,226,463 $1,228,336 $1,225,575
Total Liabilities And Equity $2,350,868 $2,351,936 $2,316,435 $2,351,456 $2,588,215
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