LEGH — Legacy Housing Balance Sheet

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Consumer CyclicalsBalancedMid CapSuper Stock

Annual balance sheet for Legacy Housing, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	C2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1.04	2.82	0.748	1.15	8.48
Net Total Accounts Receivable
Net Total Receivables	45.8	59.7	69	81.1	112
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	92.5	107	116	124	165
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	27.5	32.8	39.7	48.9	61.8
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	367	437	507	534	580
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	41.9	41.5	37.3	32.7	46.9
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	57.3	54.7	70	40.2	51.7
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	309	382	437	494	529
Total Liabilities & Shareholders' Equity	367	437	507	534	580
Total Common Shares Outstanding