M/I Homes (MHO)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 80,711 | 101,127 | 93,047 | 113,802 | 127,029 |
| Receivables | N/A | N/A | N/A | N/A | 1,162 |
| Inventories | 490,058 | 466,772 | 491,361 | 462,796 | 443,478 |
| Other current assets | 45,345 | 57,275 | 36,666 | 35,725 | 33,182 |
| TOTAL | $616,114 | $625,174 | $621,074 | $612,323 | $604,851 |
| Non-Current Assets | |||||
| PPE Net | 13,531 | 14,358 | 14,741 | 15,461 | 15,952 |
| Investments And Advances | 10,716 | 10,357 | 10,256 | 10,026 | 10,822 |
| Other Non-Current Assets | 17,372 | 14,596 | 15,654 | 15,473 | 14,117 |
| TOTAL | $41,619 | $39,311 | $40,651 | $40,960 | $40,891 |
| Total Assets | $657,733 | $664,485 | $661,725 | $653,283 | $645,742 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 41,068 | 41,256 | 45,842 | 43,191 | 32,242 |
| Other current liabilities | 50,874 | 43,529 | 52,614 | 45,663 | 46,882 |
| TOTAL | $91,942 | $84,785 | $98,456 | $88,854 | $79,124 |
| Non-Current Liabilities | |||||
| Long Term Debt | 286,579 | 297,423 | 276,429 | 276,747 | 270,508 |
| Other Non-Current Liabilities | 8,197 | 8,927 | 10,948 | 7,654 | 7,328 |
| TOTAL | $294,776 | $306,350 | $287,377 | $284,401 | $277,836 |
| Total Liabilities | $386,718 | $391,135 | $385,833 | $373,255 | $356,960 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,816 | 18,778 | 18,736 | 18,712 | 18,710 |
| Common Shares | 221 | 221 | 221 | 221 | 221 |
| Retained earnings | 100,515 | 103,701 | 106,677 | 111,395 | 120,539 |
| Other shareholders' equity | 479 | 160 | 160 | -318 | -361 |
| TOTAL | $271,015 | $273,350 | $275,892 | $280,028 | $288,782 |
| Total Liabilities And Equity | $657,733 | $664,485 | $661,725 | $653,283 | $645,742 |