William Lyon Homes
(WLH)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 71,927 | 72,543 | 114,411 | 155,356 | 121,939 |
| Receivables | 18,499 | 13,613 | 15,133 | 16,516 | 123,283 |
| Inventories | 544,176 | 676,324 | 670,808 | 659,963 | 578,606 |
| TOTAL | $634,602 | $762,480 | $800,352 | $831,835 | $823,828 |
| Non-Current Assets | |||||
| PPE Net | 1,230 | 1,300 | 1,362 | 1,449 | 1,673 |
| Investments And Advances | 0 | 0 | 2,295 | 1,763 | 0 |
| Other Non-Current Assets | 13,172 | 15,869 | 19,165 | 24,365 | 34,598 |
| TOTAL | $14,402 | $17,169 | $22,822 | $27,577 | $36,271 |
| Total Assets | $649,004 | $779,649 | $823,174 | $859,412 | $860,099 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,904 | 11,828 | 14,405 | 9,352 | 11,046 |
| Accrued Expenses | 41,722 | 49,306 | 44,856 | 49,778 | 45,294 |
| Other current liabilities | 55,270 | 55,270 | 55,270 | 55,270 | 55,270 |
| TOTAL | $103,896 | $116,404 | $114,531 | $114,400 | $111,610 |
| Non-Current Liabilities | |||||
| Long Term Debt | 519,731 | 523,173 | 560,767 | 594,530 | 590,290 |
| Other Non-Current Liabilities | -1,451 | 29 | 121 | -30 | 520 |
| TOTAL | $519,731 | $523,173 | $560,767 | $594,530 | $590,290 |
| Total Liabilities | $623,627 | $639,577 | $675,298 | $708,930 | $701,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -35,053 | 80,698 | 88,711 | 93,249 | 101,733 |
| Other shareholders' equity | 11,563 | 10,507 | 10,298 | 8,366 | 7,599 |
| TOTAL | $25,377 | $140,072 | $147,876 | $150,482 | $158,199 |
| Total Liabilities And Equity | $649,004 | $779,649 | $823,174 | $859,412 | $860,099 |