Taylor Morrison Home Corp
(TMHC)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 318,858 | 450,890 | 197,325 | 374,308 | 436,189 |
| Receivables | 93,251 | 72,480 | 50,592 | 131,282 | 89,726 |
| Inventories | 2,729,425 | 2,482,991 | 2,012,580 | 2,268,630 | 2,102,604 |
| Other current assets | 48,028 | 40,800 | 0 | 41,507 | 39,185 |
| TOTAL | $3,307,131 | $3,167,638 | $2,340,418 | $2,917,632 | $2,778,483 |
| Non-Current Assets | |||||
| PPE Net | 7,721 | 7,355 | 4,502 | 6,724 | 5,839 |
| Investments And Advances | 187,505 | 133,451 | 21,435 | 89,256 | 82,230 |
| Intangibles | 35,202 | 36,060 | 32,700 | 36,372 | 36,872 |
| Other Non-Current Assets | 375,717 | 389,644 | 1,039,503 | 351,829 | 351,827 |
| TOTAL | $606,145 | $566,510 | $1,098,140 | $484,181 | $476,768 |
| Total Assets | $3,913,276 | $3,734,148 | $3,438,558 | $3,401,813 | $3,255,251 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 153,389 | 123,248 | 101,732 | 123,301 | 113,454 |
| Accrued Expenses | 192,184 | 194,490 | 162,044 | 217,920 | 184,973 |
| Other current liabilities | 120,337 | 110,083 | 62,033 | 111,120 | 111,159 |
| TOTAL | $494,402 | $448,602 | $361,321 | $519,653 | $447,444 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,726,882 | 1,660,098 | 1,201,433 | 1,376,266 | 1,353,113 |
| Other Non-Current Liabilities | 8,599 | 21,555 | 260,547 | -6,552 | 122,663 |
| TOTAL | $1,776,164 | $1,712,017 | $1,532,336 | $1,408,083 | $1,392,162 |
| Total Liabilities | $2,270,566 | $2,160,619 | $1,893,657 | $1,927,736 | $1,839,606 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 122,281 | 122,309 | 122,309 | 122,309 | 122,309 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | 69,227 | 54,411 | 43,479 | 18,455 | 5,327 |
| Other shareholders' equity | 1,199,936 | 1,145,967 | 1,128,632 | 781,595 | 737,973 |
| TOTAL | $1,642,710 | $1,573,529 | $1,544,901 | $1,474,077 | $1,415,645 |
| Total Liabilities And Equity | $3,913,276 | $3,734,148 | $3,438,558 | $3,401,813 | $3,255,251 |