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Monday, December 7, 2009, 8:49PM ET - U.S. Markets Closed. Dow Up 0.01% Nasdaq Down 0.22%
MI Developments Inc. (MIM)At 4:02PM ET: 12.45  Down 0.86 (6.46%)  
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HereBalance Sheet

Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING31-Dec-0831-Dec-0731-Dec-06
Assets
Current Assets
Cash And Cash Equivalents166,031  178,504  290,963  
Short Term Investments -   -   -  
Net Receivables36,165  43,538  45,674  
Inventory24,507  1,493  16,044  
Other Current Assets21,187  38,556   -  
Total Current Assets247,890  262,091  352,681  
Long Term Investments558   -   -  
Property Plant and Equipment2,170,112  2,403,418  2,282,180  
Goodwill -   -   -  
Intangible Assets -  109,868  109,868  
Accumulated Amortization -   -   -  
Other Assets86,586  56,888  11,711  
Deferred Long Term Asset Charges77,674  73,563  65,856  
Total Assets2,582,820  2,905,828  2,822,296  
Liabilities
Current Liabilities
Accounts Payable141,454  162,160  164,357  
Short/Current Long Term Debt218,835  72,429  92,670  
Other Current Liabilities42,396  22,492  8,311  
Total Current Liabilities402,685  257,081  265,338  
Long Term Debt390,238  586,431  542,276  
Other Liabilities34,169  33,511  15,787  
Deferred Long Term Liability Charges109,498  143,211  141,491  
Minority Interest24,182  142,037  180,108  
Negative Goodwill -   -   -  
Total Liabilities960,772  1,162,271  1,145,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock1,524,440  1,524,440  1,577,342  
Retained Earnings(89,677)(58,436)(69,112)
Treasury Stock -   -   -  
Capital Surplus28,179  27,517  2,667  
Other Stockholder Equity159,106  250,036  166,399  
Total Stockholder Equity1,622,048  1,743,557  1,677,296  
Net Tangible Assets$1,622,048  $1,633,689  $1,567,428  


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