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LGI Homes Inc$57.87($.92)(1.56%)

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Balance Sheet for LGI Homes Inc
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $67.57 $49.52 $37.57
Marketable Securities $0.00 $0.00 $0.00
Receivables $44.71 $17.06 $17.33
Inventory $918.93 $717.68 $531.23
Raw Materials $512.88 $491.05 $328.40
Work in Progress $191.66 $94.69 $109.45
Finished Goods $214.40 $131.95 $93.37
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $20.79 $10.65 $7.00
Total Current Assets $1,052.00 $794.91 $593.12
 
Property, Plant & Equipment $4.82 $4.38 $3.66
Accumulated Depreciation $3.15 $2.42 $1.55
Net Property, Plant & Equipment $1.67 $1.96 $2.11
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $12.02 $12.02 $12.23
Deposits & other assets $14.20 $5.63 $14.87
TOTAL ASSETS $1,079.89 $814.51 $622.33
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $12.02 $12.28 $24.02
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $102.83 $46.39 $40.01
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $114.85 $58.67 $64.03
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.16 $2.73
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $475.20 $400.48 $308.19
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $590.05 $459.31 $374.94
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.23 $0.22 $0.21
Capital Surplus $229.68 $208.35 $175.58
Retained Earnings $276.49 $163.18 $88.15
Treasury Stock $16.55 $16.55 $16.55
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $489.85 $355.20 $247.39
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,079.89 $814.51 $622.33




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