Wci Communities Inc (WCIC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2016 | 06-2016 | 03-2016 | 12-2015 | 09-2015 | |
| Assets | |||||
| PPE Gross | 38,882 | 36,096 | 34,460 | 40,026 | 39,303 |
| Accumulated depreciation/depletion/amortization | -12,993 | -12,391 | -11,782 | -14,377 | -13,807 |
| PPE Net | 25,889 | 23,705 | 22,678 | 25,649 | 25,496 |
| Cash & Cash Equivalents | 91,056 | 103,706 | 123,233 | 149,061 | 164,841 |
| Intangibles | 7,520 | 7,520 | 7,520 | 7,520 | 7,520 |
| Other assets | 805,466 | 770,395 | 728,475 | 679,406 | 654,949 |
| Total Assets | $929,931 | $905,326 | $881,906 | $861,636 | $852,806 |
| Liabilities | |||||
| Long Term Debt | 255,067 | 254,933 | 246,602 | 246,473 | 251,069 |
| Payables And Accrued Expenses | 136,675 | 116,682 | 112,766 | 103,602 | 98,148 |
| Other liabilities | 135,045 | 125,910 | 110,817 | 111,031 | 107,114 |
| Total Liabilities | $429,182 | $414,774 | $402,215 | $387,869 | $389,704 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,337 | 26,338 | 26,340 | 26,341 | 26,099 |
| Common Shares | 259 | 259 | 259 | 259 | 259 |
| Additional Paid Capital | 310,675 | 309,230 | 307,763 | 306,565 | 305,330 |
| Retained earnings | 190,596 | 181,844 | 172,450 | 165,981 | 156,236 |
| Treasury Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Other shareholders' equity | 219 | 219 | 219 | 1,962 | 2,277 |
| TOTAL | $500,749 | $490,552 | $479,691 | $473,767 | $463,102 |
| Total Liabilities And Equity | $929,931 | $905,326 | $881,906 | $861,636 | $852,806 |