M/I Homes (MHO)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,000 | 34,321 | 13,101 | 28,126 | 26,947 |
| Inventories | 1,170,325 | 1,153,537 | 1,112,042 | 1,133,414 | 1,040,944 |
| Income taxes - deferred | 47,023 | N/A | N/A | 70,943 | N/A |
| Other current assets | 100,379 | 94,438 | 127,001 | 77,550 | 75,063 |
| TOTAL | $1,347,727 | $1,282,296 | $1,252,144 | $1,310,033 | $1,142,954 |
| Non-Current Assets | |||||
| PPE Net | 22,154 | 22,740 | 12,897 | 11,841 | 11,819 |
| Investments And Advances | 28,160 | 25,693 | 36,967 | 33,282 | 28,357 |
| Other Non-Current Assets | 55,113 | 105,983 | 113,546 | 50,846 | 131,859 |
| TOTAL | $105,427 | $154,416 | $163,410 | $95,969 | $172,035 |
| Total Assets | $1,453,154 | $1,436,712 | $1,415,554 | $1,406,002 | $1,314,989 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 105,669 | 81,594 | 86,878 | 95,950 | 90,643 |
| Other current liabilities | 112,864 | 97,812 | 113,237 | 102,916 | 85,632 |
| TOTAL | $218,533 | $179,406 | $200,115 | $198,866 | $176,275 |
| Non-Current Liabilities | |||||
| Long Term Debt | 466,343 | 505,395 | 470,616 | 467,471 | 412,180 |
| Other Non-Current Liabilities | 147,766 | 147,306 | 148,257 | 156,327 | 159,361 |
| TOTAL | $614,109 | $652,701 | $618,873 | $623,798 | $571,541 |
| Total Liabilities | $832,642 | $832,107 | $818,988 | $822,664 | $747,816 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,669 | 24,669 | 24,655 | 24,649 | 24,553 |
| Common Shares | 271 | 271 | 271 | 271 | 271 |
| Retained earnings | 378,094 | 363,397 | 355,427 | 343,371 | 329,019 |
| Other shareholders' equity | -141 | -203 | 466 | 462 | -439 |
| TOTAL | $620,512 | $604,605 | $596,566 | $583,338 | $567,173 |
| Total Liabilities And Equity | $1,453,154 | $1,436,712 | $1,415,554 | $1,406,002 | $1,314,989 |