M/I Homes (MHO)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,509 | 8,724 | 1,334 | 6,825 | 16,488 |
| Receivables | 53,913 | 48,198 | N/A | 55,259 | 54,668 |
| Inventories | 540,819 | 460,824 | 451,217 | 490,448 | 479,251 |
| Other current assets | 0 | 0 | 54,141 | 0 | 0 |
| TOTAL | $599,241 | $517,746 | $506,692 | $552,532 | $550,407 |
| Non-Current Assets | |||||
| PPE Net | 20,859 | 21,135 | 20,813 | 21,239 | 21,241 |
| Investments And Advances | 21,106 | 19,517 | 20,333 | 23,439 | 22,229 |
| Other Non-Current Assets | 37,511 | 28,387 | 30,620 | 26,711 | 24,098 |
| TOTAL | $79,476 | $69,039 | $71,766 | $71,389 | $67,568 |
| Total Assets | $678,717 | $586,785 | $578,458 | $623,921 | $617,975 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 74,930 | 65,386 | 51,155 | 73,376 | 73,566 |
| Accrued Expenses | 11,610 | 7,313 | 23,213 | 16,996 | 10,223 |
| Other current liabilities | 62,312 | 69,910 | 72,903 | 64,726 | 62,978 |
| TOTAL | $148,852 | $142,609 | $147,271 | $155,098 | $146,767 |
| Non-Current Liabilities | |||||
| Long Term Debt | 152,500 | 86,700 | 78,800 | 124,000 | 142,500 |
| Other Non-Current Liabilities | 10,703 | 12,616 | 12,658 | 12,699 | 14,210 |
| TOTAL | $163,203 | $99,316 | $91,458 | $136,699 | $156,710 |
| Total Liabilities | $312,055 | $241,925 | $238,729 | $291,797 | $303,477 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,431 | 14,340 | 14,497 | 15,173 | 15,167 |
| Common Shares | 176 | 176 | 176 | 176 | 176 |
| Retained earnings | 343,640 | 324,474 | 306,970 | 291,456 | 273,934 |
| Other shareholders' equity | -61 | -373 | -496 | 83 | 14 |
| TOTAL | $366,662 | $344,860 | $339,729 | $332,124 | $314,498 |
| Total Liabilities And Equity | $678,717 | $586,785 | $578,458 | $623,921 | $617,975 |