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Taylor Morrison Home Corp (TMHC)

Taylor Morrison Home Corp (TMHC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 534,109 328,572 331,859 575,503 301,812
Receivables 96,241 70,447 86,587 94,488 115,246
Inventories 5,332,426 3,986,544 3,980,565 2,959,236 3,017,219
TOTAL $6,205,520 $4,471,715 $4,497,236 $3,701,561 $3,507,702
Non-Current Assets
PPE Net 97,927 85,866 86,736 7,112 6,586
Investments And Advances 133,249 130,858 142,379 193,948 160,200
Intangibles 663,197 149,428 153,188 68,328 69,387
Other Non-Current Assets 638,102 407,819 384,902 354,944 477,051
TOTAL $1,532,475 $773,971 $767,205 $624,332 $713,224
Total Assets $7,737,995 $5,245,686 $5,264,441 $4,325,893 $4,220,926
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 215,047 164,580 151,586 140,165 136,636
Accrued Expenses 430,067 325,368 266,686 201,540 209,202
Other current liabilities 311,257 167,328 165,432 132,529 111,573
TOTAL $969,212 $660,995 $583,704 $478,759 $467,939
Non-Current Liabilities
Long Term Debt 2,801,106 1,817,539 2,079,243 1,381,767 1,394,221
Other Non-Current Liabilities 367,839 221,178 178,643 33,392 44,617
TOTAL $3,175,033 $2,038,979 $2,262,002 $1,500,589 $1,592,785
Total Liabilities $4,144,245 $2,699,974 $2,845,706 $1,979,348 $2,060,724
Shareholders' Equity
Shares Outstanding, K 128,829 134,448 109,916 112,116 119,470
Common Shares 1 1 1 1 1
Retained earnings 1,025,789 782,350 527,698 319,833 228,613
Other shareholders' equity 88,187 9,366 5,457 732,838 1,590,879
TOTAL $3,593,750 $2,545,712 $2,418,735 $2,346,545 $2,160,202
Total Liabilities And Equity $7,737,995 $5,245,686 $5,264,441 $4,325,893 $4,220,926
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