M/I Homes (MHO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,860 | 9,890 | 14,146 | 12,784 | 3,089 |
| Receivables | N/A | N/A | N/A | N/A | 51,345 |
| Inventories | 819,607 | 785,847 | 682,117 | 591,626 | 616,795 |
| Other current assets | 37,826 | 48,723 | 47,702 | 65,929 | 0 |
| TOTAL | $872,293 | $844,460 | $743,965 | $670,339 | $671,229 |
| Non-Current Assets | |||||
| PPE Net | 33,193 | 33,401 | 33,829 | 34,225 | 34,552 |
| Investments And Advances | 14,373 | 13,713 | 14,835 | 13,952 | 18,630 |
| Other Non-Current Assets | 24,926 | 22,659 | 24,176 | 28,356 | 22,814 |
| TOTAL | $72,492 | $69,773 | $72,840 | $76,533 | $75,996 |
| Total Assets | $944,785 | $914,233 | $816,805 | $746,872 | $747,225 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 83,136 | 79,289 | 76,203 | 55,131 | 86,672 |
| Accrued Expenses | 19,186 | 13,071 | 7,891 | 26,504 | 18,711 |
| Other current liabilities | 83,666 | 80,162 | 78,693 | 83,214 | 68,563 |
| TOTAL | $185,988 | $172,522 | $162,787 | $164,849 | $173,946 |
| Non-Current Liabilities | |||||
| Long Term Debt | 251,800 | 255,900 | 200,300 | 169,000 | 176,700 |
| Other Non-Current Liabilities | 45,877 | 45,774 | 38,268 | 10,614 | 10,659 |
| TOTAL | $297,677 | $301,674 | $238,568 | $179,614 | $187,359 |
| Total Liabilities | $483,665 | $474,196 | $401,355 | $344,463 | $361,305 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,094 | 14,084 | 14,123 | 14,033 | 14,457 |
| Common Shares | 176 | 176 | 176 | 176 | 176 |
| Retained earnings | 453,173 | 430,959 | 406,431 | 387,250 | 362,661 |
| Other shareholders' equity | 416 | -336 | -357 | -43 | 201 |
| TOTAL | $461,120 | $440,037 | $415,450 | $402,409 | $385,920 |
| Total Liabilities And Equity | $944,785 | $914,233 | $816,805 | $746,872 | $747,225 |