M/I Homes (MHO)
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Fiscal Year End Date: 12/31
| 09-2017 | 06-2017 | 03-2017 | 12-2016 | 09-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 103,636 | 29,940 | 38,898 | 34,441 | 23,308 |
| Inventories | 1,455,809 | 1,379,544 | 1,286,618 | 1,215,934 | 1,225,153 |
| Income taxes - deferred | 29,569 | 30,078 | 30,449 | N/A | 39,944 |
| Other current assets | 91,987 | 91,986 | 113,596 | 154,020 | 95,545 |
| TOTAL | $1,681,001 | $1,531,548 | $1,469,561 | $1,404,395 | $1,383,950 |
| Non-Current Assets | |||||
| PPE Net | 25,320 | 22,255 | 22,338 | 22,299 | 21,792 |
| Investments And Advances | 22,981 | 22,877 | 24,218 | 28,016 | 26,528 |
| Other Non-Current Assets | 55,393 | 54,706 | 56,148 | 93,801 | 64,967 |
| TOTAL | $103,694 | $99,838 | $102,704 | $144,116 | $113,287 |
| Total Assets | $1,784,695 | $1,631,386 | $1,572,265 | $1,548,511 | $1,497,237 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 120,598 | 113,072 | 94,403 | 103,212 | 110,179 |
| Other current liabilities | 139,453 | 136,292 | 124,256 | 145,318 | 126,408 |
| TOTAL | $260,051 | $249,364 | $218,659 | $248,530 | $236,587 |
| Non-Current Liabilities | |||||
| Long Term Debt | 637,795 | 527,410 | 520,812 | 495,287 | 480,450 |
| Other Non-Current Liabilities | 163,876 | 161,295 | 161,082 | 150,520 | 148,608 |
| TOTAL | $801,671 | $688,705 | $681,894 | $645,807 | $629,058 |
| Total Liabilities | $1,061,722 | $938,069 | $900,553 | $894,337 | $865,645 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,521 | 25,105 | 24,795 | 24,762 | 24,669 |
| Common Shares | 295 | 271 | 271 | 271 | 271 |
| Retained earnings | 457,447 | 438,595 | 422,825 | 407,161 | 387,818 |
| Other shareholders' equity | -484 | -487 | 361 | 30 | -141 |
| TOTAL | $722,973 | $693,317 | $671,712 | $654,174 | $631,592 |
| Total Liabilities And Equity | $1,784,695 | $1,631,386 | $1,572,265 | $1,548,511 | $1,497,237 |