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Taylor Morrison Home Corp (TMHC)

Taylor Morrison Home Corp (TMHC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 257,293 248,773 557,392 807,099 614,576
Receivables 207,595 214,919 189,771 184,518 188,723
Inventories 6,440,525 6,286,476 5,985,353 5,545,446 5,480,410
TOTAL $7,241,464 $7,080,261 $7,020,023 $6,827,988 $6,589,290
Non-Current Assets
PPE Net 322,483 316,706 300,740 295,121 262,671
Investments And Advances 662,417 381,571 369,982 346,192 329,634
Intangibles 663,197 663,197 663,197 663,197 663,197
Other Non-Current Assets 410,875 657,334 556,401 539,589 592,126
TOTAL $2,058,972 $2,018,808 $1,890,320 $1,844,099 $1,847,628
Total Assets $9,300,436 $9,099,069 $8,910,343 $8,672,087 $8,436,918
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 269,300 310,724 276,093 263,481 272,830
Accrued Expenses 577,501 518,541 459,095 549,074 487,262
Other current liabilities 307,510 349,066 357,657 326,087 380,544
TOTAL $1,159,839 $1,178,331 $1,138,693 $1,138,642 $1,140,636
Non-Current Liabilities
Long Term Debt 1,909,892 1,873,816 1,910,325 1,863,638 1,800,432
Other Non-Current Liabilities 506,897 519,926 434,266 336,944 320,985
TOTAL $2,417,135 $2,394,196 $2,345,482 $2,201,159 $2,121,172
Total Liabilities $3,576,974 $3,572,527 $3,484,175 $3,339,801 $3,261,808
Shareholders' Equity
Shares Outstanding, K 103,478 104,242 105,764 106,429 107,449
Common Shares 1 1 1 1 1
Retained earnings 4,151,400 3,900,274 3,700,814 3,510,544 3,337,959
Other shareholders' equity 18,890 19,546 19,129 18,144 17,422
TOTAL $5,723,462 $5,526,542 $5,426,168 $5,332,286 $5,175,110
Total Liabilities And Equity $9,300,436 $9,099,069 $8,910,343 $8,672,087 $8,436,918
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