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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 302,159 301,812 161,839 133,179 142,404
Receivables 100,774 115,246 129,165 126,566 126,406
Inventories 3,063,698 3,017,219 3,287,297 3,242,920 3,296,798
TOTAL $3,547,796 $3,507,702 $3,653,412 $3,585,959 $3,653,934
Non-Current Assets
PPE Net 6,055 6,586 6,320 6,334 7,483
Investments And Advances 173,776 160,200 151,606 149,844 144,278
Intangibles 69,122 69,387 69,652 69,916 70,181
Other Non-Current Assets 351,996 477,051 388,545 419,035 374,116
TOTAL $600,949 $713,224 $616,123 $645,129 $596,058
Total Assets $4,148,745 $4,220,926 $4,269,535 $4,231,088 $4,249,992
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 136,413 136,636 145,944 151,083 154,897
Accrued Expenses 167,435 209,202 193,763 175,284 178,598
Other current liabilities 151,751 111,573 137,561 139,830 123,273
TOTAL $482,804 $467,939 $503,941 $481,805 $465,712
Non-Current Liabilities
Long Term Debt 1,399,071 1,394,221 1,591,390 1,605,893 1,696,297
Other Non-Current Liabilities 45,021 141,734 47,319 84,120 72,705
TOTAL $1,468,217 $1,592,785 $1,682,556 $1,723,992 $1,788,293
Total Liabilities $1,951,021 $2,060,724 $2,186,497 $2,205,797 $2,254,005
Shareholders' Equity
Shares Outstanding, K 119,499 119,470 119,421 119,461 120,993
Common Shares 1 1 1 1 1
Retained earnings 240,089 228,613 209,332 194,495 182,810
Other shareholders' equity 1,228,085 1,590,879 1,538,148 1,492,014 1,455,560
TOTAL $2,197,724 $2,160,202 $2,083,038 $2,025,291 $1,995,987
Total Liabilities And Equity $4,148,745 $4,220,926 $4,269,535 $4,231,088 $4,249,992
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