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Notes receivable from
mobile home parks...
$59,632K
Inventories
$39,853K
Dealer financed
receivables, net
$26,685K
Consumer loans
receivable
$9,458K
Cash and cash
equivalents
$8,478K
Income tax refund
receivable
$5,617K
Accounts receivable, net
$5,467K
Other notes
receivable
$4,868K
Prepaid expenses and
other current assets
$4,598K
Consumer loans
receivable, net
$189,356K
Total current assets
$164,656K
Notes receivable from
mobile home parks...
$136,906K
Property, plant and
equipment, net
$60,497K
Other assets
$13,911K
Intangible assets
$5,198K
Other assets - leased
mobile homes
$3,804K
Goodwill
$2,472K
Rou assets -
operating leases
$1,313K
Other notes
receivable, net
$1,226K
Deferred income taxes,
net
$998K
Total assets
$580,337K
Total liabilities and
stockholders' equity
$580,337K
Total stockholders'
equity
$528,614K
Total liabilities
$51,723K
Treasury stock at cost
1,054,001 and 707,595...
$17,484K
Retained earnings
$363,209K
Additional
paid-in-capital
$182,857K
Total current
liabilities
$46,858K
Dealer incentive
liability
$2,805K
Lines of credit
$1,200K
Operating lease
obligation, less current...
$860K
Common stock, .001 par
value, 90,000,000...
$32K
Accrued liabilities
$25,063K
Escrow liability
$13,109K
Accounts payable
$6,443K
Customer deposits
$1,764K
Operating lease
obligation
$479K
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Balance Sheet
source: myfinsight.com
Legacy Housing Corp (LEGH)
Legacy Housing Corp (LEGH)