$15.35 -0.20 | -1.29%
Today's Range: 15.10 - 15.89
MHO Avg. Daily Volume: 181,800
05/25/12 - 4:01 PM ET
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Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 59.79M 81.21M 109.93M 32.52M
Receivables 57.28M 43.31M 34.98M 37.77M
Inventories 466.77M 450.94M 420.29M 516.03M
Other Current Assets 0.00 0.00 0.00 46.11M
Total Current Assets 625.17M 617.38M 587.50M 632.43M
Property, Plant & Equipment, Gross 38.73M 38.16M 36.75M 43.38M
Accumulated Depreciation & Depletion 24.37M 21.60M 17.75M 15.65M
Property, Plant & Equipment, Net 14.36M 16.55M 19.00M 27.73M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 24.95M 27.96M 57.33M 33.12M
Total Non-Current Assets 39.31M 44.52M 76.33M 60.86M
Liabilities & Shareholder Equity
Total Assets 664.48M 661.89M 663.83M 693.29M
Accounts Payable 41.26M 29.03M 38.26M 27.54M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 37.73M 45.13M 60.26M 58.79M
Total Current Liabilities 84.78M 74.16M 98.52M 93.10M
Long Term Debt 300.55M 13.43M 208.24M 215.75M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 5.80M 270.81M 30.30M 51.38M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 306.35M 284.24M 238.55M 267.13M
Total Liabilities 391.14M 358.40M 337.06M 360.23M
Preferred Stock Equity 96.32M 96.32M 96.32M 96.32M
Common Stock Equity 177.02M 207.17M 230.44M 236.74M
Common Par 221.00K 221.00K 221.00K 176.00K
Additional Paid In Capital 139.94M 140.42M 137.49M 82.15M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 103.70M 137.58M 163.85M 225.96M
Treasury Stock -66.84M -71.05M -71.12M -71.54M
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 573.90M 316.92M 535.01M 548.81M
Total Equity 273.35M 303.49M 326.76M 333.06M
Total Liabilities & Stock Equity 664.48M 661.89M 663.83M 693.29M
Total Common Shares Outstanding 18.74M 18.52M 18.52M 14.02M
Preferred Shares 8.00K 4.00K 4.00K 4.00K
Treasury Shares 3.37M 3.58M 3.58M 3.60M
Basic Weighted Shares Outstanding 18.70M 18.52M 16.73M 14.02M
Diluted Weighted Shares Outstanding 18.70M 18.52M 16.73M 14.02M
Number of Employees 583 522 535 504
Number of Part-Time Employees 0 0 0 0
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