M.D.C. HOLDINGS, INC.
SELECTED FINANCIAL AND OTHER DATA
(DOLLAR AMOUNTS IN THOUSANDS)
YEAR ENDED DECEMBER 31,
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1992 1993 1994 1995 1996 1997
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Total Revenues . . . . . . . . . . . . $ 480,177 $ 634,323 $ 817,245 $ 865,856 $ 922,595 $ 969,562
Home Sales Revenues. . . . . . . . . . $ 417,190 $ 587,887 $ 784,453 $ 827,448 $ 880,358 $ 939,016
EBITDA . . . . . . . . . . . . . . . . $ 51,111 $ 61,615 $ 84,790 $ 79,270 $ 85,478 $ 90,146
Homebuilding and Corporate Debt. . . . $ 287,401 $ 316,176 $ 325,069 $ 283,344 $ 244,328 $ 222,457
Stockholders' Equity . . . . . . . . . $ 164,182 $ 175,854 $ 192,295 $ 205,033 $ 213,847 $ 229,593
Homebuilding and Corporate Debt /
Total Capital (excluding mortgage
lending debt). . . . . . . . . . . . 0.64 0.64 0.63 0.58 0.53 0.49
Orders for homes, net units. . . . . . 2,703 3,875 4,177 4,536 5,049 5,769
Homes closed, units. . . . . . . . . . 2,414 3,344 4,200 4,570 4,974 5,223
Backlog, units (1) . . . . . . . . . . 826 1,357 1,334 1,355 1,486 2,032
Backlog, estimated sales value (1) . . $ 142,800 $ 250,530 $ 241,900 $ 243,000 $ 261,000 $ 380,000
(1) At end of period.