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Kb Home  (KBH)
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Kb Home Balance Sheet Quarterly

KBH


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KBH Balance Sheets
(Quarterly, GAAP in millions $)

(May 31 2024)
II. Quarter
(Feb 29 2024)
I. Quarter
(Nov 30 2023)
IV. Quarter
(Aug 31 2023)
III. Quarter
(May 31 2023)
II. Quarter
ASSETS
Cash & cash equivalent 643.54 668.08 727.08 612.08 557.04
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments 643.54 668.08 727.08 612.08 557.04
Accounts receivable 371.67 354.73 366.86 324.95 341.01
Other Receivables - - - - -
Net Receivables - - - - -
Inventories 5,335.19 5,243.58 5,133.65 5,185.88 5,128.84
Total Current Assets 6,350.40 6,266.39 6,226.08 6,122.90 6,026.89
Equipment/Property/Plant Net 89.23 88.43 88.31 88.67 89.80
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 64.32 59.67 59.13 56.39 53.43
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net AS - - - - -
Other Assets 188.00 153.00 156.00 165.00 165.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Deferred Income Tax Assets Net 114.48 117.18 119.48 145.97 150.27
Total Assets 6,805.68 6,683.49 6,648.36 6,576.99 6,483.02
LIABILITIES
Accounts Payable AC 396.58 378.91 388.45 389.92 360.59
Accrued Liabilities AC 720.62 728.33 758.23 665.50 668.08
Accrued expenses - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred revenue - - - - -
Cash dividends payable - - - - -
Total Current Liabilities 1,117.21 1,107.23 1,146.68 1,055.42 1,028.67
Long-term debt 1,695.20 1,692.73 1,689.90 1,689.96 1,686.66
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 1,695.20 1,692.73 1,689.90 1,689.96 1,686.66
Asset retirement obligations - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 1,117.21 1,107.23 1,146.68 1,055.42 1,028.67
Total Liabilities 2,812.40 2,799.96 2,836.58 2,745.38 2,715.33
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -831.31 -781.81 -737.36 -578.03 -494.82
Common Stock Value 101.89 101.86 101.28 101.26 101.02
Additional Paid In Capital Common Stock 848.64 839.77 845.69 843.37 830.77
Retained Earnings / Accumulated Deficit 3,948.88 3,799.23 3,676.92 3,541.82 3,407.81
Defined Benefit Plan and Other -72.72 -72.72 -72.72 -72.72 -72.72
Other Equity -3.67 -3.67 -3.67 -5.58 -5.58
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 3,991.70 3,882.67 3,810.14 3,830.13 3,766.48
Liabilities & Stockholder's Equity 6,805.68 6,683.49 6,648.36 6,576.99 6,483.02






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