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Kb Home  (NYSE: KBH)
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    Sector • Capital Goods    Industry • Construction Services
 

Kb Home Balance Sheets Quarterly

KBH


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KBH Balance Sheets
(Quarterly, GAAP in millions $)

 (Feb 28 2025)
Q1		 (Nov 30 2024)
Q4		 (Aug 31 2024)
Q3		 (May 31 2024)
Q2		 (Feb 29 2024)
Q1
ASSETS
Cash & cash equivalent 267.83 597.97 374.91 643.54 668.08
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments 267.83 597.97 374.91 643.54 668.08
Accounts receivable 347.77 377.53 373.54 371.67 354.73
Other Receivables - - - - -
Net Receivables - - - - -
Inventories 5,942.55 5,528.02 5,648.93 5,335.19 5,243.58
Total Current Assets 6,558.15 6,502.97 6,397.38 6,350.40 6,266.39
Equipment/Property/Plant Net 92.76 90.36 89.29 89.23 88.43
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 61.27 67.02 62.98 64.32 59.67
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net AS - - - - -
Other Assets 166.00 175.00 178.00 188.00 153.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Deferred Income Tax Assets Net 102.42 102.42 113.78 114.48 117.18
Total Assets 6,979.26 6,936.17 6,839.88 6,805.68 6,683.49
LIABILITIES
Accounts Payable AC 364.04 384.89 401.77 396.58 378.91
Accrued Liabilities AC 727.95 796.26 757.93 720.62 728.33
Accrued expenses - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred revenue - - - - -
Cash dividends payable - - - - -
Total Current Liabilities 1,091.99 1,181.16 1,159.70 1,117.21 1,107.23
Long-term debt 1,792.31 1,691.68 1,691.06 1,695.20 1,692.73
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 1,792.31 1,691.68 1,691.06 1,695.20 1,692.73
Asset retirement obligations - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 1,091.99 1,181.16 1,159.70 1,117.21 1,107.23
Total Liabilities 2,884.30 2,872.83 2,850.76 2,812.40 2,799.96
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -172.03 -141.56 -982.81 -831.31 -781.81
Common Stock Value 74.44 74.41 101.89 101.89 101.86
Additional Paid In Capital Common Stock 834.31 862.05 856.60 848.64 839.77
Retained Earnings / Accumulated Deficit 3,359.67 3,269.42 4,087.80 3,948.88 3,799.23
Defined Benefit Plan and Other - - -72.72 -72.72 -72.72
Other Equity -3.70 -3.70 -3.67 -3.67 -3.67
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 4,092.68 4,060.62 3,987.09 3,991.70 3,882.67
Liabilities & Stockholder's Equity 6,979.26 6,936.17 6,839.88 6,805.68 6,683.49




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