M/I Homes (MHO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,914 | 10,548 | 7,450 | 9,440 | 10,027 |
| Receivables | 45,386 | 55,013 | 49,691 | 44,895 | 36,633 |
| Inventories | 485,445 | 479,236 | 530,099 | 510,709 | 482,316 |
| TOTAL | $543,745 | $544,797 | $587,240 | $565,044 | $528,976 |
| Non-Current Assets | |||||
| PPE Net | 21,739 | 22,276 | 22,813 | 17,568 | 17,931 |
| Investments And Advances | 22,354 | 22,457 | 20,559 | 21,266 | 23,311 |
| Other Non-Current Assets | 22,117 | 22,580 | 19,629 | 16,358 | 15,829 |
| TOTAL | $66,210 | $67,313 | $63,001 | $55,192 | $57,071 |
| Total Assets | $609,955 | $612,110 | $650,241 | $620,236 | $586,047 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 59,982 | 55,656 | 77,304 | 76,471 | 65,041 |
| Accrued Expenses | 5,428 | 22,289 | 13,762 | 7,189 | 4,152 |
| Other current liabilities | 64,102 | 60,047 | 57,618 | 48,106 | 48,842 |
| TOTAL | $129,512 | $137,992 | $148,684 | $131,766 | $118,035 |
| Non-Current Liabilities | |||||
| Long Term Debt | 168,400 | 180,000 | 221,900 | 218,850 | 211,100 |
| Other Non-Current Liabilities | 14,249 | 14,227 | 12,844 | 13,552 | 14,875 |
| TOTAL | $182,649 | $194,227 | $234,744 | $232,402 | $225,975 |
| Total Liabilities | $312,161 | $332,219 | $383,428 | $364,168 | $344,010 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,136 | N/A | 14,893 | 15,250 | 15,232 |
| Common Shares | 88 | 88 | 88 | 88 | 88 |
| Retained earnings | 257,501 | 241,956 | 227,568 | 212,936 | 200,052 |
| Other shareholders' equity | -387 | -107 | 150 | 92 | -285 |
| TOTAL | $297,794 | $279,891 | $266,813 | $256,068 | $242,037 |
| Total Liabilities And Equity | $609,955 | $612,110 | $650,241 | $620,236 | $586,047 |