M/I Homes (MHO)
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Fiscal Year End Date: 12/31
| 09-2007 | 06-2007 | 03-2007 | 12-2006 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,265 | 16,013 | 21,276 | 70,454 | 25,470 |
| Inventories | 1,110,669 | 1,128,363 | 1,177,742 | 1,092,739 | 1,398,088 |
| Income taxes - deferred | 73,149 | N/A | N/A | N/A | N/A |
| Other current assets | 33,080 | 32,380 | 30,172 | 54,491 | 35,915 |
| TOTAL | $1,238,163 | $1,176,756 | $1,229,190 | $1,217,684 | $1,459,473 |
| Non-Current Assets | |||||
| PPE Net | 36,797 | 36,791 | 36,169 | 36,241 | 36,816 |
| Investments And Advances | 42,725 | 50,453 | 50,615 | 49,648 | 49,683 |
| Other Non-Current Assets | 36,695 | 95,523 | 79,669 | 173,506 | 44,919 |
| TOTAL | $116,217 | $182,767 | $166,453 | $259,395 | $131,418 |
| Total Assets | $1,354,380 | $1,359,523 | $1,395,643 | $1,477,079 | $1,590,891 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 100,395 | 86,331 | 81,774 | 79,474 | 122,390 |
| Accrued Expenses | 7,830 | 5,560 | 4,868 | 21,657 | 16,998 |
| Other current liabilities | 81,618 | 73,926 | 76,069 | 78,651 | 90,612 |
| TOTAL | $189,843 | $165,817 | $162,711 | $179,782 | $230,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 475,548 | 479,784 | 483,920 | 638,556 | 701,292 |
| Other Non-Current Liabilities | 37,101 | 38,305 | 31,351 | 41,689 | 32,674 |
| TOTAL | $512,649 | $518,089 | $515,271 | $680,245 | $733,966 |
| Total Liabilities | $702,492 | $683,906 | $677,982 | $860,027 | $963,966 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,062 | 14,060 | 14,041 | 13,922 | 13,894 |
| Common Shares | 176 | 176 | 176 | 176 | 176 |
| Retained earnings | 548,587 | 573,094 | 616,065 | 614,186 | 625,505 |
| Other shareholders' equity | 77 | -116 | -206 | 408 | -116 |
| TOTAL | $651,888 | $675,617 | $717,661 | $617,052 | $626,925 |
| Total Liabilities And Equity | $1,354,380 | $1,359,523 | $1,395,643 | $1,477,079 | $1,590,891 |