M/I Homes (MHO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 09-2003 | 06-2003 | 03-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,784 | 3,089 | 4,509 | 8,724 | 1,334 |
| Receivables | N/A | 51,345 | 53,913 | 48,198 | N/A |
| Inventories | 591,626 | 616,795 | 540,819 | 460,824 | 451,217 |
| Other current assets | 65,929 | 0 | 0 | 0 | 54,141 |
| TOTAL | $670,339 | $671,229 | $599,241 | $517,746 | $506,692 |
| Non-Current Assets | |||||
| PPE Net | 34,225 | 34,552 | 20,859 | 21,135 | 20,813 |
| Investments And Advances | 13,952 | 18,630 | 21,106 | 19,517 | 20,333 |
| Other Non-Current Assets | 28,356 | 22,814 | 37,511 | 28,387 | 30,620 |
| TOTAL | $76,533 | $75,996 | $79,476 | $69,039 | $71,766 |
| Total Assets | $746,872 | $747,225 | $678,717 | $586,785 | $578,458 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 55,131 | 86,672 | 74,930 | 65,386 | 51,155 |
| Accrued Expenses | 26,504 | 18,711 | 11,610 | 7,313 | 23,213 |
| Other current liabilities | 83,214 | 68,563 | 62,312 | 69,910 | 72,903 |
| TOTAL | $164,849 | $173,946 | $148,852 | $142,609 | $147,271 |
| Non-Current Liabilities | |||||
| Long Term Debt | 169,000 | 176,700 | 152,500 | 86,700 | 78,800 |
| Other Non-Current Liabilities | 10,614 | 10,659 | 10,703 | 12,616 | 12,658 |
| TOTAL | $179,614 | $187,359 | $163,203 | $99,316 | $91,458 |
| Total Liabilities | $344,463 | $361,305 | $312,055 | $241,925 | $238,729 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,033 | 14,457 | 14,431 | 14,340 | 14,497 |
| Common Shares | 176 | 176 | 176 | 176 | 176 |
| Retained earnings | 387,250 | 362,661 | 343,640 | 324,474 | 306,970 |
| Other shareholders' equity | -43 | 201 | -61 | -373 | -496 |
| TOTAL | $402,409 | $385,920 | $366,662 | $344,860 | $339,729 |
| Total Liabilities And Equity | $746,872 | $747,225 | $678,717 | $586,785 | $578,458 |