William Lyon Homes
(WLH)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 20,913 | N/A | 35,092 | 46,088 |
| Receivables | N/A | 13,732 | N/A | 17,821 | 16,861 |
| Inventories | N/A | 445,942 | N/A | 540,945 | 548,660 |
| TOTAL | $N/A | $480,587 | $N/A | $593,858 | $611,609 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 1,089 | 1,159 |
| Other Non-Current Assets | 0 | 16,364 | 0 | 16,205 | 14,780 |
| TOTAL | $N/A | $16,364 | $N/A | $17,294 | $15,939 |
| Total Assets | $N/A | $496,951 | $N/A | $611,152 | $627,548 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 1,436 | 0 | 11,944 | 8,526 |
| Accrued Expenses | N/A | 2,082 | N/A | 36,232 | 40,401 |
| Other current liabilities | N/A | 47,408 | N/A | 47,408 | 47,408 |
| TOTAL | $N/A | $50,926 | $N/A | $95,584 | $96,335 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 280,009 | N/A | 514,672 | 518,374 |
| Other Non-Current Liabilities | -191 | 335,512 | 66 | -76 | -48 |
| TOTAL | $N/A | $615,895 | $N/A | $514,672 | $518,374 |
| Total Liabilities | $N/A | $666,821 | $N/A | $610,256 | $614,709 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | 1 | 1 |
| Retained earnings | N/A | -228,383 | N/A | -57,449 | -46,278 |
| Other shareholders' equity | 0 | 9,646 | 0 | 9,478 | 10,250 |
| TOTAL | $N/A | $-169,870 | $N/A | $896 | $12,839 |
| Total Liabilities And Equity | $0 | $496,951 | $0 | $611,152 | $627,548 |