UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
|
x |
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 | |
|
|
| |
|
For the Quarterly Period Ended September 30, 2003 | ||
|
|
|
|
|
or | ||
|
|
|
|
|
o |
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 | |
|
|
| |
|
Commission file number 1-12434 | ||
|
| ||
|
M/I SCHOTTENSTEIN HOMES, INC . | ||
|
(Exact name of registrant as specified in its charter) | ||
|
Ohio |
|
|
|
31-1210837 |
|
(State or Other Jurisdiction |
|
|
|
(I.R.S. Employer |
|
of Incorporation or Organization) |
|
|
|
Identification No.) |
|
3 Easton Oval, Suite 500, Columbus, Ohio |
43219 |
|
|
(Address of Principal Executive Offices) |
(Zip Code) |
|
|
(614) 418-8000 |
|
(Telephone Number) |
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
|
YES |
X |
|
NO |
|
|
|
|
|
|
|
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act).
|
YES |
X |
|
NO |
|
|
|
|
|
|
|
Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date.
Common stock, par value $.01 per share: 14,456,733 shares
outstanding as of November 3, 2003
M/I SCHOTTENSTEIN HOMES, INC. | ||||||
|
FORM 10-Q | ||||||
|
|
|
|
|
|
|
|
|
TABLE OF CONTENTS | ||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PAGE |
|
PART I. |
|
FINANCIAL INFORMATION |
|
NUMBER | ||
|
|
|
|
|
|
|
|
|
|
|
Item 1. |
|
M/I Schottensein Homes, Inc. and Subsidiaries
Cosolidated Financial Statements |
|
|
|
|
|
|
|
Condensed Consolidated Balance Sheets
September 30, 2003 (Unaudited) and December 31, 2002 |
|
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Condensed Consolidated Statements of Income for the Three Months and Nine Months Ended September 30, 2003 and 2002 |
|
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Condensed Consolidated Statement of Shareholders’Equity for the Nine Months Ended September 30, 2003 |
|
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Condensed Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2003 and 2002 |
|
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes to Unaudited Condensed Consolidated Financial Statements |
|
7 |
|
|
|
|
|
|
|
|
|
|
|
Item 2. |
|
Management’s Discussion and Analysis of Financial Condition and Results of Operations |
|
12 |
|
|
|
|
|
|
|
|
|
|
|
Item 3. |
|
Quantitative and Qualitative Disclosures about Market Risk |
|
25 |
|
|
|
|
|
|
|
|
|
|
|
Item 4. |
|
Controls and Procedures |
|
25 |
|
|
|
|
|
|
|
|
|
PART II. |
|
OTHER INFORMATION |
|
| ||
|
|
|
|
|
|
|
|
|
|
|
Item 1. |
|
Legal Proceedings |
|
26 |
|
|
|
|
|
|
|
|
|
|
|
Item 2. |
|
Changes in Securities and Use of Proceeds |
|
26 |
|
|
|
|
|
|
|
|
|
|
|
Item 3. |
|
Defaults Upon Senior Securities |
|
26 |
|
|
|
|
|
|
|
|
|
|
|
Item 4. |
|
Submission of Matters to a Vote of Security Holders |
|
26 |
|
|
|
|
|
|
|
|
|
|
|
Item 5. |
|
Other Information |
|
26 |
|
|
|
|
|
|
|
|
|
|
|
Item 6. |
|
Exhibits and Reports on Form 8-K |
|
26 |
|
|
|
|
|
|
|
|
|
Signatures |
|
|
|
|
|
27 |
|
|
|
|
|
|
|
|
|
Exhibit Index |
|
|||||