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Mi Homes Inc   (MHO)
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    Sector  Capital Goods    Industry Construction Services
 

Mi Homes Inc Balance Sheet Quarterly

MHO


Select the Financial Report:   Period:   Fiscal Year:




MHO Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments - - - - -
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 2,774.17 2,797.15 2,740.53 2,687.01 2,657.41
Total Current Assets 2,774.17 2,797.00 2,740.53 2,687.01 2,657.41
Equipment/Property/Plant Net 33.15 34.92 36.02 35.50 37.42
Goodwill net 16.40 16.40 16.40 16.40 16.40
Intangible Assets - - - - -
Long-term investments 59.15 44.01 44.87 41.99 49.03
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 1,329.00 1,131.00 1,167.00 1,082.00 1,003.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 4,211.95 4,022.44 4,003.37 3,861.75 3,762.37
LIABILITIES
Accounts Payable AC 224.97 204.68 250.94 264.66 208.43
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Warehouse Agreement Borrowings SH 224.32 165.84 200.62 186.40 223.62
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 449.29 370.52 451.56 451.05 432.04
Long-term debt 17.12 19.34 21.15 23.73 27.06
Capital Lease and Other - - - - -
Convertible Subordinated Debt LO - - - - -
Total Long-term Debt 17.12 19.34 21.15 23.73 27.06
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Customer Advances and Deposits LI 92.52 85.13 94.68 98.09 97.80
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1,463.53 1,401.03 1,461.83 1,441.47 1,454.30
Obligation For Consolidated Inventory Not Owned 14.61 26.90 23.20 20.65 19.65
Total Liabilities 1,573.17 1,505.50 1,577.66 1,563.29 1,579.16
SHAREHOLDER'S EQUITY
Common Stock Value 0.30 0.30 0.30 0.30 0.30
Treasury Stock Value -148.96 -134.62 -118.82 -109.02 -106.12
Additional Paid In Capital Common Stock 348.04 349.91 348.16 350.13 349.99
Retained Earnings / Accumulated Deficit 2,439.41 2,301.35 2,196.07 2,057.05 1,939.05
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 2,638.79 2,516.94 2,425.71 2,298.46 2,183.22
Liabilities & Stockholder's Equity 4,211.95 4,022.44 4,003.37 3,861.75 3,762.37






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