M/I Homes (MHO)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,101 | 28,126 | 26,947 | 36,098 | 22,486 |
| Inventories | 1,112,042 | 1,133,414 | 1,040,944 | 959,070 | 918,589 |
| Income taxes - deferred | N/A | 70,943 | N/A | N/A | N/A |
| Other current assets | 127,001 | 77,550 | 75,063 | 79,180 | 92,794 |
| TOTAL | $1,252,144 | $1,310,033 | $1,142,954 | $1,074,348 | $1,033,869 |
| Non-Current Assets | |||||
| PPE Net | 12,897 | 11,841 | 11,819 | 11,081 | 11,490 |
| Investments And Advances | 36,967 | 33,282 | 28,357 | 29,449 | 27,769 |
| Other Non-Current Assets | 113,546 | 50,846 | 131,859 | 135,886 | 132,111 |
| TOTAL | $163,410 | $95,969 | $172,035 | $176,416 | $171,370 |
| Total Assets | $1,415,554 | $1,406,002 | $1,314,989 | $1,250,764 | $1,205,239 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 86,878 | 95,950 | 90,643 | 69,452 | 75,338 |
| Other current liabilities | 113,237 | 102,916 | 85,632 | 82,168 | 91,482 |
| TOTAL | $200,115 | $198,866 | $176,275 | $151,620 | $166,820 |
| Non-Current Liabilities | |||||
| Long Term Debt | 470,616 | 467,471 | 412,180 | 399,168 | 350,996 |
| Other Non-Current Liabilities | 148,257 | 156,327 | 159,361 | 146,363 | 143,128 |
| TOTAL | $618,873 | $623,798 | $571,541 | $545,531 | $494,124 |
| Total Liabilities | $818,988 | $822,664 | $747,816 | $697,151 | $660,944 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,655 | 24,649 | 24,553 | 24,523 | 24,513 |
| Common Shares | 271 | 271 | 271 | 271 | 271 |
| Retained earnings | 355,427 | 343,371 | 329,019 | 316,888 | 308,539 |
| Other shareholders' equity | 466 | 462 | -439 | -130 | -238 |
| TOTAL | $596,566 | $583,338 | $567,173 | $553,613 | $544,295 |
| Total Liabilities And Equity | $1,415,554 | $1,406,002 | $1,314,989 | $1,250,764 | $1,205,239 |