M/I Homes (MHO)
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Fiscal Year End Date: 12/31
| 12-2018 | 09-2018 | 06-2018 | 03-2018 | 12-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,529 | 36,360 | 67,817 | 53,577 | 151,703 |
| Inventories | 1,674,460 | 1,751,525 | 1,652,468 | 1,580,344 | 1,414,574 |
| Income taxes - deferred | 13,482 | N/A | 17,528 | N/A | N/A |
| Other current assets | 169,651 | 115,189 | 108,000 | 110,612 | 171,580 |
| TOTAL | $1,879,122 | $1,903,074 | $1,845,813 | $1,744,533 | $1,737,857 |
| Non-Current Assets | |||||
| PPE Net | 29,395 | 28,691 | 28,885 | 25,872 | 26,816 |
| Investments And Advances | 35,870 | 24,568 | 13,753 | 22,066 | 20,525 |
| Intangibles | 16,400 | 16,400 | 16,400 | 16,400 | 0 |
| Other Non-Current Assets | 60,794 | 85,602 | 65,689 | 85,502 | 79,573 |
| TOTAL | $142,459 | $155,261 | $124,727 | $149,840 | $126,914 |
| Total Assets | $2,021,581 | $2,058,335 | $1,970,540 | $1,894,373 | $1,864,771 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 131,511 | 148,421 | 141,491 | 118,839 | 117,233 |
| Other current liabilities | 182,106 | 157,099 | 158,532 | 140,212 | 157,912 |
| TOTAL | $313,617 | $305,520 | $300,023 | $259,051 | $275,145 |
| Non-Current Liabilities | |||||
| Long Term Debt | 820,961 | 879,613 | 827,968 | 818,259 | 721,602 |
| Other Non-Current Liabilities | 31,700 | 37,998 | 26,583 | 30,698 | 120,726 |
| TOTAL | $852,661 | $917,611 | $854,551 | $848,957 | $842,328 |
| Total Liabilities | $1,166,278 | $1,223,131 | $1,154,574 | $1,108,008 | $1,117,473 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,521 | 27,924 | 28,571 | 28,571 | 27,870 |
| Common Shares | 301 | 301 | 301 | 301 | 295 |
| Retained earnings | 580,992 | 548,585 | 519,303 | 491,392 | 473,329 |
| Other shareholders' equity | 493 | -193 | -108 | -108 | 191 |
| TOTAL | $855,303 | $835,204 | $815,966 | $786,365 | $747,298 |
| Total Liabilities And Equity | $2,021,581 | $2,058,335 | $1,970,540 | $1,894,373 | $1,864,771 |