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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 $)

(Feb 28 2023)
I. Quarter
(Nov 30 2022)
IV. Quarter
(Aug 31 2022)
III. Quarter
(May 31 2022)
II. Quarter
(Feb 28 2022)
I. Quarter
ASSETS
Cash & cash equivalent 260.13 330.20 197.26 246.58 242.74
Cash, Cash eqvivalents other - - - - -
Investments Total - - - - -
Cash & Short-term Investments 260.13 330.20 197.26 246.58 242.74
Accounts receivable 348.57 322.77 344.66 315.02 313.12
Other Receivables - - - - -
Net Receivables - - - - -
Inventories 5,445.15 5,543.18 5,736.70 5,557.65 5,197.83
Total Current Assets 6,053.85 6,196.14 6,278.62 6,119.25 5,753.69
Equipment/Property/Plant Net 89.36 89.23 86.22 82.90 79.25
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 51.19 46.79 46.52 44.86 38.38
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net AS - - - - -
Other Assets 370.90 366.56 365.75 332.47 317.02
Prepaid pension - - - - -
Discontinued operations - - - - -
Deferred Income Tax Assets Net 155.87 160.87 - - -
Total Assets 6,514.10 6,651.93 6,730.59 6,579.48 6,188.33
LIABILITIES
Accounts Payable AC 349.80 412.53 450.45 480.44 382.00
Accrued Liabilities AC 678.61 736.97 755.25 719.49 -
Accrued expenses - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred revenue - - - - -
Cash dividends payable - - - - -
Total Current Liabilities 1,028.41 1,149.50 1,205.70 1,199.93 382.00
Long-term debt 1,788.85 1,838.51 2,031.19 2,085.28 1,934.95
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 1,788.85 1,838.51 2,031.19 2,085.28 1,934.95
Asset retirement obligations - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 1,028.41 1,149.50 1,205.70 - 734.25
Total Liabilities 2,817.26 2,988.01 3,236.89 3,285.21 3,051.20
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -403.53 -341.46 - - -
Common Stock Value 100.78 100.71 100.71 100.71 100.71
Treasury Stock Value - - -299.91 -249.91 -202.29
Additional Paid In Capital Common Stock 819.90 836.26 841.94 834.88 828.24
Retained Earnings / Accumulated Deficit 3,256.60 3,143.58 2,939.71 2,697.15 2,499.49
Defined Benefit Plan and Other -72.72 -72.72 -72.72 -72.72 -72.72
Other Equity -5.57 -5.58 -19.12 -19.12 -19.12
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 3,695.46 3,660.80 3,490.61 3,291.00 3,134.32
Liabilities & Stockholder's Equity 6,514.10 6,651.93 6,730.59 6,579.48 6,188.33






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