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M.D.C. Holdings, Inc.$34.29$.351.03%

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Balance Sheet for M.D.C. Holdings, Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $286.69 $184.74 $156.64
Marketable Securities $96.21 $103.69 $156.14
Receivables $42.49 $23.31 $28.56
Inventory $1,758.81 $1,763.96 $1,667.96
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $274.13 $280.17 $296.87
Total Current Assets $2,458.32 $2,355.88 $2,306.17
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $28.04 $28.23 $30.49
Investment & Advances $30.16 $25.91 $18.20
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $12.06 $5.88 $3.57
TOTAL ASSETS $2,528.59 $2,415.90 $2,358.44
 
Notes Payable $15.00 $15.00 $0.00
Accounts Payable $92.82 $92.59 $92.71
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 $144.57 $122.89 $115.12
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $252.39 $230.47 $207.83
 
Mortgages $114.49 $88.61 $60.82
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $841.65 $840.52 $861.45
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 $1,208.52 $1,159.61 $1,130.10
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.52 $0.49 $0.49
Capital Surplus $983.53 $915.75 $909.97
Retained Earnings $313.95 $324.34 $307.42
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $22.07 $15.72 $10.46
SHAREHOLDERS' EQUITY $1,320.07 $1,256.29 $1,228.34
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,528.59 $2,415.90 $2,358.44




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