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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 1,228,029 884,434 726,635 329,822 379,293
Receivables 189,455 196,184 191,504 214,282 171,737
Inventories 5,233,745 5,332,843 5,370,876 5,959,077 6,046,368
TOTAL $6,912,299 $6,638,842 $6,554,407 $6,691,852 $6,754,650
Non-Current Assets
PPE Net 223,847 213,374 202,398 223,594 220,230
Investments And Advances 306,265 294,755 629,264 329,913 296,478
Intangibles 663,197 663,197 663,197 663,197 663,197
Other Non-Current Assets 643,181 566,019 421,458 685,070 715,668
TOTAL $1,836,490 $1,737,345 $1,916,317 $1,901,774 $1,895,573
Total Assets $8,748,789 $8,376,187 $8,470,724 $8,593,626 $8,650,223
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 281,583 247,887 269,761 264,190 291,337
Accrued Expenses 462,032 424,619 490,253 456,632 431,478
Other current liabilities 380,724 414,085 412,092 527,412 579,945
TOTAL $1,127,351 $1,089,568 $1,172,106 $1,275,991 $1,304,615
Non-Current Liabilities
Long Term Debt 2,143,673 2,155,544 2,177,789 2,583,589 2,771,189
Other Non-Current Liabilities 382,149 284,352 473,900 331,128 378,357
TOTAL $2,526,125 $2,440,073 $2,651,759 $2,914,169 $3,151,713
Total Liabilities $3,653,476 $3,529,641 $3,823,865 $4,190,160 $4,456,328
Shareholders' Equity
Shares Outstanding, K 109,448 109,113 108,299 108,347 113,659
Common Shares 1 1 1 1 1
Retained earnings 3,167,268 2,932,666 2,741,615 2,466,284 2,156,505
Other shareholders' equity 17,667 17,364 16,754 17,717 19,770
TOTAL $5,095,313 $4,846,546 $4,646,859 $4,403,466 $4,193,895
Total Liabilities And Equity $8,748,789 $8,376,187 $8,470,724 $8,593,626 $8,650,223
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