M/I Homes (MHO)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 113,802 | 127,029 | 123,131 | 92,002 | 128,673 |
| Receivables | N/A | 1,162 | N/A | 4,298 | 4,450 |
| Inventories | 462,796 | 443,478 | 450,936 | 487,986 | 433,248 |
| Other current assets | 35,725 | 33,182 | 43,312 | 32,446 | 51,944 |
| TOTAL | $612,323 | $604,851 | $617,379 | $616,732 | $618,315 |
| Non-Current Assets | |||||
| PPE Net | 15,461 | 15,952 | 16,554 | 17,453 | 17,778 |
| Investments And Advances | 10,026 | 10,822 | 10,589 | 11,102 | 10,569 |
| Other Non-Current Assets | 15,473 | 14,117 | 17,372 | 11,937 | 18,494 |
| TOTAL | $40,960 | $40,891 | $44,515 | $40,492 | $46,841 |
| Total Assets | $653,283 | $645,742 | $661,894 | $657,224 | $665,156 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 43,191 | 32,242 | 29,030 | 53,863 | 48,376 |
| Other current liabilities | 45,663 | 46,882 | 45,133 | 52,751 | 54,499 |
| TOTAL | $88,854 | $79,124 | $74,163 | $106,614 | $102,875 |
| Non-Current Liabilities | |||||
| Long Term Debt | 276,747 | 270,508 | 276,660 | 229,321 | 239,473 |
| Other Non-Current Liabilities | 7,654 | 7,328 | 7,580 | 7,406 | 7,575 |
| TOTAL | $284,401 | $277,836 | $284,240 | $236,727 | $247,048 |
| Total Liabilities | $373,255 | $356,960 | $358,403 | $343,341 | $349,923 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,712 | 18,710 | 18,642 | 18,523 | 18,523 |
| Common Shares | 221 | 221 | 221 | 221 | 221 |
| Retained earnings | 111,395 | 120,539 | 137,578 | 148,635 | 150,705 |
| Other shareholders' equity | -318 | -361 | -51 | -70 | -73 |
| TOTAL | $280,028 | $288,782 | $303,491 | $313,883 | $315,233 |
| Total Liabilities And Equity | $653,283 | $645,742 | $661,894 | $657,224 | $665,156 |