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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 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 534,109 549,060 676,903 511,432 328,572
Receivables 96,241 90,722 97,588 115,119 70,447
Inventories 5,332,426 5,422,882 5,771,661 5,893,220 3,986,544
TOTAL $6,205,520 $6,286,555 $6,752,106 $6,697,143 $4,471,715
Non-Current Assets
PPE Net 97,927 95,546 96,504 98,798 85,866
Investments And Advances 133,249 131,932 119,545 136,078 130,858
Intangibles 663,197 664,452 638,530 612,610 149,428
Other Non-Current Assets 638,102 655,963 715,649 717,743 407,819
TOTAL $1,532,475 $1,547,893 $1,570,228 $1,565,229 $773,971
Total Assets $7,737,995 $7,834,448 $8,322,334 $8,262,372 $5,245,686
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 215,047 188,470 215,063 230,312 164,580
Accrued Expenses 430,067 398,489 408,665 398,186 325,368
Other current liabilities 311,257 256,295 198,763 204,336 167,328
TOTAL $969,212 $873,751 $831,811 $835,961 $660,995
Non-Current Liabilities
Long Term Debt 2,801,106 3,070,479 3,619,956 3,546,259 1,817,539
Other Non-Current Liabilities 371,684 347,661 444,279 455,236 221,389
TOTAL $3,175,033 $3,418,562 $4,065,783 $4,003,370 $2,038,979
Total Liabilities $4,144,245 $4,292,313 $4,897,594 $4,839,331 $2,699,974
Shareholders' Equity
Shares Outstanding, K 128,829 129,943 129,695 129,600 134,448
Common Shares 1 1 1 1 1
Retained earnings 1,025,789 931,370 816,593 750,919 782,350
Other shareholders' equity 88,187 123,987 126,444 135,309 9,366
TOTAL $3,593,750 $3,542,135 $3,424,740 $3,423,041 $2,545,712
Total Liabilities And Equity $7,737,995 $7,834,448 $8,322,334 $8,262,372 $5,245,686
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