M/I Homes (MHO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,899 | 24,082 | 14,860 | 9,890 | 14,146 |
| Inventories | 864,624 | 798,486 | 819,607 | 785,847 | 682,117 |
| Other current assets | 30,265 | 67,918 | 37,826 | 48,723 | 47,702 |
| TOTAL | $918,788 | $890,486 | $872,293 | $844,460 | $743,965 |
| Non-Current Assets | |||||
| PPE Net | 33,072 | 33,306 | 33,193 | 33,401 | 33,829 |
| Investments And Advances | 28,100 | 23,093 | 14,373 | 13,713 | 14,835 |
| Other Non-Current Assets | 27,621 | 31,641 | 24,926 | 22,659 | 24,176 |
| TOTAL | $88,793 | $88,040 | $72,492 | $69,773 | $72,840 |
| Total Assets | $1,007,581 | $978,526 | $944,785 | $914,233 | $816,805 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 68,775 | 50,447 | 83,136 | 79,289 | 76,203 |
| Accrued Expenses | 7,256 | 25,462 | 19,186 | 13,071 | 7,891 |
| Other current liabilities | 80,718 | 87,647 | 83,666 | 80,162 | 78,693 |
| TOTAL | $156,749 | $163,556 | $185,988 | $172,522 | $162,787 |
| Non-Current Liabilities | |||||
| Long Term Debt | 321,971 | 309,000 | 251,800 | 255,900 | 200,300 |
| Other Non-Current Liabilities | 20,069 | 18,359 | 45,877 | 45,774 | 38,268 |
| TOTAL | $342,040 | $327,359 | $297,677 | $301,674 | $238,568 |
| Total Liabilities | $498,789 | $490,915 | $483,665 | $474,196 | $401,355 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,307 | 14,223 | 14,094 | 14,084 | 14,123 |
| Common Shares | 176 | 176 | 176 | 176 | 176 |
| Retained earnings | 493,762 | 477,370 | 453,173 | 430,959 | 406,431 |
| Other shareholders' equity | 80 | -8 | 416 | -336 | -357 |
| TOTAL | $508,792 | $487,611 | $461,120 | $440,037 | $415,450 |
| Total Liabilities And Equity | $1,007,581 | $978,526 | $944,785 | $914,233 | $816,805 |