Taylor Morrison Home Corp. | Balance Sheet
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
197
236
127
304
577
332
Total Accounts Receivable
146
276
121
115
94
87
Inventories
2,051
2,553
3,161
3,054
3,009
4,038
Other Current Assets
-
-
202
233
187
184
Total Current Assets
2,394
3,065
3,611
3,707
3,868
4,641
Net Property, Plant & Equipment
5
5
7
7
7
87
Total Investments and Advances
21
110
128
158
192
141
Intangible Assets
33
29
62
69
68
153
Other Assets
743
666
80
73
72
98
Total Assets
3,439
4,133
4,122
4,221
4,326
5,264
ST Debt & Current Portion LT Debt
-
252
-
-
-
Accounts Payable
102
122
152
137
140
Income Tax Payable
36
50
38
11
5
Other Current Liabilities
224
271
284
321
334
Total Current Liabilities
361
696
473
468
479
Long-Term Debt
1,258
1,485
1,668
1,587
1,498
Deferred Taxes
243
258
233
207
118
Other Liabilities
275
175
8
6
3
Total Liabilities
1,894
2,356
2,150
2,061
1,979
Common Equity (Total)
416
478
520
552
1,596
Total Shareholders' Equity
416
478
520
552
1,596
Total Equity
1,545
1,777
1,973
2,160
2,347
Liabilities & Shareholders' Equity
3,439
4,133
4,122
4,221
4,326
Accumulated Minority Interest
1,129
1,299
1,453
1,608
750
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