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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 127,468 159,559 146,201 400,192 235,527
Receivables 120,729 128,131 115,847 99,354 85,274
Inventories 3,126,787 3,129,193 2,946,894 2,754,730 2,518,321
TOTAL $3,455,332 $3,535,103 $3,308,851 $3,356,130 $2,928,332
Non-Current Assets
PPE Net 7,387 5,821 5,690 4,893 5,337
Investments And Advances 128,448 126,359 128,473 112,813 110,291
Intangibles 61,946 62,594 38,197 29,767 28,834
Other Non-Current Assets 469,334 391,791 398,173 366,163 1,060,319
TOTAL $667,115 $586,565 $570,533 $513,636 $1,204,781
Total Assets $4,122,447 $4,121,668 $3,879,384 $3,869,766 $4,133,113
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 151,861 164,253 151,272 136,815 122,466
Accrued Expenses 191,452 203,833 174,027 179,488 200,556
Other current liabilities 92,319 101,997 99,875 85,772 70,465
TOTAL $473,424 $500,858 $454,995 $441,847 $443,583
Non-Current Liabilities
Long Term Debt 1,492,902 1,627,272 1,480,661 1,521,500 1,583,054
Other Non-Current Liabilities 134,724 40,678 56,541 -15,637 252,659
TOTAL $1,676,346 $1,701,400 $1,552,146 $1,576,745 $1,912,369
Total Liabilities $2,149,770 $2,202,258 $2,007,141 $2,018,592 $2,355,952
Shareholders' Equity
Shares Outstanding, K 120,993 122,267 122,280 122,274 122,272
Common Shares 1 1 1 1 1
Retained earnings 175,997 158,330 145,987 140,910 114,948
Other shareholders' equity 1,434,781 1,384,758 1,350,510 1,335,069 1,287,854
TOTAL $1,972,677 $1,919,410 $1,872,243 $1,851,174 $1,777,161
Total Liabilities And Equity $4,122,447 $4,121,668 $3,879,384 $3,869,766 $4,133,113
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