| |
|
|
|
|
The following is an excerpt from a 10-K SEC Filing, filed by WILLIAM LYON HOMES on 2/25/2003. |
|
|
|
|
|
WILLIAM LYON HOMES - 10-K - 20030225 - BALANCE_SHEET
SIGNIFICANT
SUBSIDIARIES OF WILLIAM LYON HOMES
COMBINED BALANCE SHEETS
(in thousands)
|
|
|
December 31,
|
|
|
|
2002
|
|
2001
|
|
|
|
(unaudited)
|
|
|
|
ASSETS
|
|
|
|
Cash
|
|
$
|
9,610
|
|
$
|
3,797
|
|
Receivables
|
|
|
7,221
|
|
|
4,555
|
|
Real estate inventories — Note 2
|
|
|
40,828
|
|
|
153,182
|
|
|
|
|
|
|
|
|
|
|
|
$
|
57,659
|
|
$
|
161,534
|
|
|
|
|
|
|
|
|
|
|
|
LIABILITIES AND MEMBERS’
CAPITAL
|
|
|
|
Accounts payable and accrued liabilities
|
|
$
|
9,975
|
|
$
|
12,150
|
|
Amount due to member — Note 4
|
|
|
2,282
|
|
|
2,407
|
|
|
|
|
|
|
|
|
|
|
|
|
12,257
|
|
|
14,557
|
|
Commitments and contingencies — Note 5
|
|
|
|
|
|
|
|
|
|
Members’ capital
|
|
|
45,402
|
|
|
146,977
|
|
|
|
|
|
|
|
|
|
|
|
$
|
57,659
|
|
$
|
161,534
|
|
|
|
|
|
|
|
|
|
|
|
|
Next Section
Previous Section