William Lyon Homes
(WLH)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 37,540 | 70,982 | 91,596 | 72,096 | 120,005 |
| Receivables | 22,089 | 12,918 | 16,310 | 76,681 | 29,807 |
| Inventories | 662,610 | 714,502 | 742,622 | 862,252 | 1,004,024 |
| TOTAL | $722,239 | $798,402 | $850,528 | $1,011,029 | $1,153,836 |
| Non-Current Assets | |||||
| PPE Net | 1,825 | 13,432 | 13,889 | 14,403 | 14,928 |
| Investments And Advances | 1,823 | 1,646 | 1,240 | 2,769 | 2,057 |
| Intangibles | 0 | 0 | 0 | 0 | 5,896 |
| Other Non-Current Assets | 12,853 | 15,149 | 17,719 | 16,642 | 56,855 |
| TOTAL | $16,501 | $30,227 | $32,848 | $33,814 | $79,736 |
| Total Assets | $738,740 | $828,629 | $883,376 | $1,044,843 | $1,233,572 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,149 | 8,147 | 10,068 | 16,331 | 15,098 |
| Accrued Expenses | 53,309 | 47,692 | 65,323 | 62,987 | 69,365 |
| Other current liabilities | 55,270 | 70,770 | 70,770 | 80,079 | 82,012 |
| TOTAL | $117,728 | $126,609 | $146,161 | $159,397 | $166,475 |
| Non-Current Liabilities | |||||
| Long Term Debt | 480,056 | 549,806 | 623,295 | 670,905 | 817,322 |
| Other Non-Current Liabilities | 27 | -289 | 170 | 9,359 | 47,216 |
| TOTAL | $480,056 | $549,806 | $623,295 | $670,905 | $865,166 |
| Total Liabilities | $597,784 | $676,415 | $769,456 | $830,302 | $1,031,641 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | 81,007 | 92,644 | 53,257 | 122,258 | 153,064 |
| Other shareholders' equity | 11,082 | 10,703 | 11,796 | 43,416 | 0 |
| TOTAL | $140,956 | $152,214 | $113,920 | $214,541 | $201,931 |
| Total Liabilities And Equity | $738,740 | $828,629 | $883,376 | $1,044,843 | $1,233,572 |