M/I Homes (MHO)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 56,908 | 24,082 | 12,784 | 1,334 | 10,548 |
| Receivables | N/A | N/A | N/A | N/A | 55,013 |
| Inventories | 1,076,132 | 798,486 | 591,626 | 451,217 | 479,236 |
| Other current assets | 67,416 | 67,918 | 65,929 | 54,141 | 0 |
| TOTAL | $1,200,456 | $890,486 | $670,339 | $506,692 | $544,797 |
| Non-Current Assets | |||||
| PPE Net | 34,507 | 33,306 | 34,225 | 20,813 | 22,276 |
| Investments And Advances | 49,929 | 23,093 | 13,952 | 20,333 | 22,457 |
| Other Non-Current Assets | 44,786 | 31,641 | 28,356 | 30,620 | 22,580 |
| TOTAL | $129,222 | $88,040 | $76,533 | $71,766 | $67,313 |
| Total Assets | $1,329,678 | $978,526 | $746,872 | $578,458 | $612,110 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 73,705 | 50,447 | 55,131 | 51,155 | 55,656 |
| Accrued Expenses | 26,817 | 25,462 | 26,504 | 23,213 | 22,289 |
| Other current liabilities | 111,109 | 87,647 | 83,214 | 72,903 | 60,047 |
| TOTAL | $211,631 | $163,556 | $164,849 | $147,271 | $137,992 |
| Non-Current Liabilities | |||||
| Long Term Debt | 504,400 | 309,000 | 169,000 | 78,800 | 180,000 |
| Other Non-Current Liabilities | 21,079 | 18,359 | 10,614 | 12,658 | 14,227 |
| TOTAL | $525,479 | $327,359 | $179,614 | $91,458 | $194,227 |
| Total Liabilities | $737,110 | $490,915 | $344,463 | $238,729 | $332,219 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,128 | 14,223 | 14,033 | 14,497 | N/A |
| Common Shares | 176 | 176 | 176 | 176 | 88 |
| Retained earnings | 576,726 | 477,370 | 387,250 | 306,970 | 241,956 |
| Other shareholders' equity | 196 | -8 | -43 | -496 | -107 |
| TOTAL | $592,568 | $487,611 | $402,409 | $339,729 | $279,891 |
| Total Liabilities And Equity | $1,329,678 | $978,526 | $746,872 | $578,458 | $612,110 |