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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 $)

(Aug 31 2021)
III. Quarter
(May 31 2021)
II. Quarter
(Feb 28 2021)
I. Quarter
(Nov 30 2020)
IV. Quarter
(Aug 31 2020)
III. Quarter
ASSETS
Cash & cash equivalent 351.35 609.05 570.96 682.53 723.13
Cash, Cash eqvivalents other - - - - -
Investments in securities - - - - -
Marketable securities - - - - -
Mortgage-backed securities - - - - -
Investments Total - - - - -
Cash & Short-term Investments 351.35 609.05 570.96 682.53 723.13
Accounts receivable 295.09 271.08 249.23 272.66 269.65
Other Receivables - - - - -
Net Receivables - - - - -
Inventories 4,655.88 4,272.57 4,123.95 3,897.48 3,671.13
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 5,302.31 5,152.69 4,944.15 4,852.67 4,663.91
Equipment/Property/Plant Net 72.47 69.34 67.56 65.55 64.62
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 39.48 45.36 46.45 10.98 48.82
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net AS - - - - -
Other Assets 342.08 351.55 368.63 427.25 400.08
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 5,756.35 5,618.93 5,426.78 5,356.44 5,177.43
LIABILITIES
Accounts Payable AC 340.54 316.99 280.54 273.37 231.82
Accrued Liabilities AC 708.27 665.69 649.11 667.50 630.53
Accrued expenses - - - - -
Shortterm debt - - - - -
Other current liabilities - - - 0.00 -
Income & other taxes - - - - -
Deferred revenue - - - - -
Cash dividends payable - - - - -
Total Current Liabilities 1,048.81 982.68 929.65 940.87 862.35
Long-term debt 1,863.50 1,747.45 1,747.01 1,747.18 1,747.70
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 1,863.50 1,747.45 1,747.01 1,747.18 1,747.70
Asset retirement obligations - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities - - - - -
Total Liabilities 2,912.31 2,730.13 2,676.66 2,688.04 2,610.05
SHAREHOLDER'S EQUITY
Common Stock Value 100.15 100.15 100.04 99.87 122.37
Treasury Stock Value -224.02 -35.93 -35.98 -27.76 -597.53
Additional Paid In Capital Common Stock 842.38 836.35 827.46 824.31 810.92
Retained Earnings / Accumulated Deficit 2,218.22 2,081.29 1,951.66 1,868.90 2,326.06
Defined Benefit Plan and Other -72.72 -72.72 -72.72 -77.27 -79.36
Other Equity -22.28 -22.28 -22.28 -22.28 -17.15
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 2,841.73 2,886.87 2,748.18 2,665.77 2,565.31
Liabilities & Stockholder's Equity 5,756.35 5,618.93 5,426.78 5,356.44 5,177.43




       
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