M/I Homes (MHO)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,144 | 13,222 | 22,745 | 21,265 | 16,013 |
| Receivables | 31,857 | 20,241 | 53,667 | N/A | N/A |
| Inventories | 698,696 | 747,850 | 797,329 | 1,110,669 | 1,128,363 |
| Income taxes - deferred | 7,622 | 57,456 | N/A | 73,149 | N/A |
| Other current assets | 31,919 | 29,923 | 54,127 | 33,080 | 32,380 |
| TOTAL | $779,238 | $868,692 | $927,868 | $1,238,163 | $1,176,756 |
| Non-Current Assets | |||||
| PPE Net | 32,216 | 30,806 | 35,699 | 36,797 | 36,791 |
| Investments And Advances | 26,011 | 34,087 | 40,343 | 42,725 | 50,453 |
| Other Non-Current Assets | 23,091 | 28,308 | 113,735 | 36,695 | 95,523 |
| TOTAL | $81,318 | $93,201 | $189,777 | $116,217 | $182,767 |
| Total Assets | $860,556 | $961,893 | $1,117,645 | $1,354,380 | $1,359,523 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 55,162 | 53,175 | 66,242 | 100,395 | 86,331 |
| Accrued Expenses | 4,207 | 2,905 | 9,509 | 7,830 | 5,560 |
| Other current liabilities | 57,957 | 61,065 | 65,405 | 81,618 | 73,926 |
| TOTAL | $117,326 | $117,145 | $141,156 | $189,843 | $165,817 |
| Non-Current Liabilities | |||||
| Long Term Debt | 255,341 | 252,176 | 354,312 | 475,548 | 479,784 |
| Other Non-Current Liabilities | 21,806 | 32,990 | 40,832 | 37,101 | 38,305 |
| TOTAL | $277,147 | $285,166 | $395,144 | $512,649 | $518,089 |
| Total Liabilities | $394,473 | $402,311 | $536,300 | $702,492 | $683,906 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,018 | 14,018 | 14,005 | 14,062 | 14,060 |
| Common Shares | 176 | 176 | 176 | 176 | 176 |
| Retained earnings | 360,324 | 454,778 | 477,339 | 548,587 | 573,094 |
| Other shareholders' equity | 349 | 336 | 77 | 77 | -116 |
| TOTAL | $466,083 | $559,582 | $581,345 | $651,888 | $675,617 |
| Total Liabilities And Equity | $860,556 | $961,893 | $1,117,645 | $1,354,380 | $1,359,523 |