M/I Homes (MHO)
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Fiscal Year End Date: 12/31
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | 06-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 371,806 | 292,900 | 260,810 | 202,512 | 94,023 |
| Inventories | 2,076,469 | 1,960,534 | 1,916,608 | 1,843,409 | 1,830,810 |
| Income taxes - deferred | N/A | N/A | 6,183 | N/A | N/A |
| Other current assets | 172,760 | 217,524 | 234,293 | 140,046 | 163,536 |
| TOTAL | $2,621,035 | $2,470,958 | $2,417,894 | $2,185,967 | $2,088,369 |
| Non-Current Assets | |||||
| PPE Net | 23,997 | 24,939 | 26,612 | 25,696 | 21,004 |
| Investments And Advances | 32,833 | 33,822 | 34,673 | 34,038 | 45,144 |
| Intangibles | 16,400 | 16,400 | 16,400 | 16,400 | 16,400 |
| Other Non-Current Assets | 167,147 | 163,441 | 147,466 | 158,454 | 156,791 |
| TOTAL | $240,377 | $238,602 | $225,151 | $234,588 | $239,339 |
| Total Assets | $2,861,412 | $2,709,560 | $2,643,045 | $2,420,555 | $2,327,708 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 221,909 | 198,216 | 185,669 | 176,581 | 169,088 |
| Other current liabilities | 277,159 | 260,187 | 256,218 | 223,022 | 207,675 |
| TOTAL | $499,068 | $458,403 | $441,887 | $399,603 | $376,763 |
| Non-Current Liabilities | |||||
| Long Term Debt | 814,062 | 821,241 | 871,876 | 783,290 | 782,752 |
| Other Non-Current Liabilities | 81,738 | 76,494 | 70,584 | 62,922 | 73,788 |
| TOTAL | $895,800 | $897,735 | $942,460 | $846,212 | $856,540 |
| Total Liabilities | $1,394,868 | $1,356,138 | $1,384,347 | $1,245,815 | $1,233,303 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,318 | 29,186 | 29,110 | 28,746 | 28,544 |
| Common Shares | 301 | 301 | 301 | 301 | 301 |
| Retained earnings | 1,140,926 | 1,033,319 | 948,453 | 868,370 | 794,833 |
| Other shareholders' equity | 16 | 106 | -57 | 446 | 10 |
| TOTAL | $1,466,544 | $1,353,422 | $1,258,698 | $1,174,740 | $1,094,405 |
| Total Liabilities And Equity | $2,861,412 | $2,709,560 | $2,643,045 | $2,420,555 | $2,327,708 |