Wci Communities Inc (WCIC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| PPE Gross | 40,026 | 37,538 | 34,410 | 32,779 | 33,460 |
| Accumulated depreciation/depletion/amortization | -14,377 | -12,517 | -9,931 | -8,466 | -6,665 |
| PPE Net | 25,649 | 25,021 | 24,479 | 24,313 | 26,795 |
| Cash & Cash Equivalents | 149,061 | 186,881 | 222,263 | 91,969 | 64,159 |
| Receivables | N/A | N/A | N/A | 16,831 | 16,132 |
| Intangibles | 7,520 | 7,520 | 7,520 | 7,520 | 7,520 |
| Other assets | 679,406 | 580,692 | 431,224 | 206,629 | 190,404 |
| Total Assets | $861,636 | $800,114 | $685,486 | $347,262 | $305,010 |
| Liabilities | |||||
| Long Term Debt | 246,473 | 245,983 | 200,000 | 122,729 | 139,584 |
| Payables And Accrued Expenses | 103,602 | 89,026 | 54,920 | 40,007 | 33,803 |
| Other liabilities | 111,031 | 99,648 | 53,509 | 15,921 | 63,063 |
| Total Liabilities | $387,869 | $365,671 | $275,622 | $178,657 | $236,450 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,341 | 26,106 | 25,976 | N/A | N/A |
| Common Shares | 259 | 259 | 258 | 181 | 10 |
| Additional Paid Capital | 306,565 | 302,111 | 298,530 | 203,833 | 154,552 |
| Retained earnings | 165,981 | 130,581 | 108,984 | -37,664 | -88,487 |
| Treasury Shares | 1,000 | 1,000 | 0 | 0 | 0 |
| Other shareholders' equity | 1,962 | 2,492 | 2,092 | 2,255 | 2,485 |
| TOTAL | $473,767 | $434,443 | $409,864 | $168,605 | $68,560 |
| Total Liabilities And Equity | $861,636 | $800,114 | $685,486 | $347,262 | $305,010 |