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Av Homes, Inc.  (AVHI)
Other Ticker:  
 
    Sector  Capital Goods    Industry Construction Services
 

Av Homes Balance Sheet Quarterly

AVHI




AVHI Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
ASSETS
Cash & cash equivalent 115.98 175.19 240.99 169.33 331.23
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 115.98 175.19 240.99 169.33 331.23
Accounts receivable 4.37 7.83 13.70 8.02 9.66
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 731.55 668.56 603.85 679.90 670.05
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Prepaid Expense, Current - - - - -
Total Current Assets 851.90 851.57 858.54 857.24 1,010.93
Equipment/Property/Plant Net 39.95 37.79 32.66 33.21 33.73
Goodwill net 39.02 38.90 30.29 30.00 29.82
Intangible Assets - - - - -
Long-term investments 1.79 1.33 1.17 1.18 1.18
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR - - - - -
Other Assets, Noncurrent 70.08 71.12 70.37 108.73 109.27
Prepaid Expense and Other Assets, Total 21.69 16.80 17.12 12.66 14.55
Assets Held For Sale At Carrying Value - - - - -
Total Assets 1,024.43 1,017.50 1,010.14 1,043.04 1,199.48
LIABILITIES
Accounts Payable AC 40.54 39.30 35.81 37.22 41.04
Accrued Liabilities AC 33.42 33.06 29.19 32.64 31.77
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 73.96 72.35 65.00 69.86 72.81
Long-term debt 473.09 472.60 472.11 471.64 623.74
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 473.09 472.60 472.11 471.64 623.74
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Customer Advances and Deposits LI 13.73 12.61 9.51 14.89 15.67
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - - -
Retail L and Sales Liability For Improvements 31.36 31.45 31.56 31.70 31.85
Total Liabilities 592.14 589.01 578.17 588.10 744.07
SHAREHOLDER'S EQUITY
Common Stock Value 22.47 22.46 22.48 22.57 22.57
Treasury Stock Value -3.02 -3.02 -3.02 -3.02 -3.02
Additional Paid In Capital Common Stock 406.29 405.51 404.86 404.19 403.18
Retained Earnings / Accumulated Deficit 6.55 3.55 7.66 31.20 32.68
Other Equity 0.00 -0.00 0.00 - -0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 432.29 428.50 431.97 454.94 455.41
Liabilities & Stockholder's Equity 1,024.43 1,017.50 1,010.14 1,043.04 1,199.48




       
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