M/I Homes (MHO)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,474 | 6,761 | 4,738 | 11,923 | 8,356 |
| Receivables | 15,754 | 34,447 | 23,618 | 22,503 | 17,963 |
| Inventories | 271,803 | 238,919 | 260,693 | 254,876 | 245,241 |
| TOTAL | $295,031 | $280,127 | $289,049 | $289,302 | $271,560 |
| Non-Current Assets | |||||
| PPE Net | 11,527 | 8,303 | 8,775 | 8,699 | 8,508 |
| Investments And Advances | 0 | 0 | 13,202 | 0 | 11,052 |
| Other Non-Current Assets | 0 | 0 | 9,348 | 0 | 7,305 |
| TOTAL | $11,527 | $8,303 | $31,325 | $8,699 | $26,865 |
| Total Assets | $322,424 | $305,359 | $313,364 | $314,000 | $292,020 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 35,809 | 0 | 34,548 |
| Accrued Expenses | N/A | N/A | 20,527 | N/A | 11,642 |
| Other current liabilities | N/A | N/A | 9,275 | N/A | 7,903 |
| TOTAL | $65,733 | $67,695 | $80,602 | $69,348 | $62,937 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 45 | 123,513 | 24,617 | 128,013 |
| Other Non-Current Liabilities | 0 | 0 | 104 | 0 | 251 |
| TOTAL | $N/A | $45 | $123,617 | $24,617 | $128,264 |
| Total Liabilities | $65,733 | $67,740 | $204,219 | $93,965 | $191,201 |
| Shareholders' Equity | |||||
| Common Shares | 88 | 88 | 88 | 88 | 88 |
| Retained earnings | N/A | N/A | 58,484 | N/A | 50,158 |
| Other shareholders' equity | 110,033 | 112,231 | 0 | 104,667 | 0 |
| TOTAL | $110,121 | $112,319 | $109,145 | $104,755 | $100,819 |
| Total Liabilities And Equity | $175,854 | $180,059 | $313,364 | $198,720 | $292,020 |