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legh: the balance sheet
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Prepaid expenses and
other current assets
$3,974K
Inventories, net
$39,581K
Other notes
receivable, current
$4,304K
Notes receivable from
mobile home parks...
$66,918K
Consumer loans
receivable, current
$9,299K
Dealer financed
receivables, net
$30,300K
Accounts receivable, net
$4,646K
Cash
$13,551K
Other assets
$10,300K
Rou assets -
operating leases
$976K
Other assets - leased
mobile homes
$3,948K
Other notes
receivable, net
$1,648K
Notes receivable from
mobile home parks...
$134,609K
Consumer loans
receivable, net
$178,837K
Property, plant and
equipment, net
$55,036K
Total current assets
$172,573K
Total assets
$557,927K
Total liabilities and
stockholders' equity
$557,927K
Total stockholders'
equity
$521,598K
Total liabilities
$36,329K
Treasury stock at cost,
997,615 and 707,595...
$16,367K
Retained earnings
$355,016K
Additional
paid-in-capital
$182,917K
Dealer incentive
liability
$3,473K
Deferred income taxes,
net
$2,206K
Operating lease
obligation, less current...
$570K
Total current
liabilities
$30,080K
Common stock, .001 par
value, 90,000,000...
$32K
Operating lease
obligation
$432K
Escrow liability
$13,551K
Customer deposits
$1,434K
Accrued liabilities
$11,116K
Accounts payable
$3,547K
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Balance Sheet
source: myfinsight.com
Legacy Housing Corp (LEGH)
Legacy Housing Corp (LEGH)