LEGH — Legacy Housing Balance Sheet

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Consumer CyclicalsBalancedMid CapNeutral

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	1.72	0.768	1.04	2.82	0.748
Net Total Accounts Receivable
Net Total Receivables	19.2	23.7	45.8	59.7	69
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	53	55	92.5	107	108
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	21	22.6	27.5	32.8	39.7
Long Term Notes Receivable
Other Long Term Assets
Total Assets	284	339	367	437	507
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	51.9	36.4	41.9	41.5	37.3
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	61.2	79.4	57.3	54.7	70
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	222	259	309	382	437
Total Liabilities & Shareholders' Equity	284	339	367	437	507
Total Common Shares Outstanding