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Nobility Homes Inc  (NOBH)
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    Sector  Capital Goods    Industry Construction Services
 

Nobility Homes Inc Balance Sheet Quarterly

NOBH


Select the Financial Report:   Period:   Fiscal Year:




NOBH Balance Sheets
(Quarterly, GAAP in millions $)

(Jul 31 2021)
III. Quarter
(May 01 2021)
II. Quarter
(Jan 30 2021)
I. Quarter
(Oct 31 2020)
IV. Quarter
(Aug 01 2020)
III. Quarter
ASSETS
Cash & cash equivalent 33.72 33.23 32.96 30.31 20.91
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities MA 0.56 0.56 0.44 0.36 0.36
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 0.56 0.56 0.44 0.36 0.36
Cash & Short-term Investments 34.28 33.79 33.40 30.66 21.27
Accounts receivable 1.13 1.82 1.06 0.79 0.71
Cash Surrender Value of Life Insurance AS 3.93 3.89 3.84 3.80 3.76
Notes Receivable, Current 0.12 0.03 0.03 0.14 0.05
Mortgage Notes Receivable Current 0.02 0.02 0.02 0.02 0.02
Pre Owned Homes Current 0.68 0.55 0.39 0.44 0.25
Inventories 9.43 10.18 10.60 9.29 10.64
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current DI - - - - -
Other Current Assets - - - 1.27 4.70
Deferred Tax Assets, Net, Current AS - - - - -
Prepaid Expense And Other Assets Current 1.37 1.64 1.55 1.01 1.06
Total Current Assets 50.27 51.34 50.49 46.97 42.19
Equipment/Property/Plant Net 6.92 6.92 5.36 5.14 5.16
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 1.78 1.76 1.74 1.73 1.71
Notes, Loans and Financing Receivable, Net, Noncurrent LO 0.04 - 0.01 0.01 0.01
Interest Receivable, Noncurrent - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - 0.03
Other Assets, Noncurrent 3.96 4.08 5.23 5.26 6.15
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent DI 0.68 0.69 0.71 0.72 -
Mortgage Notes Receivable Long Term 0.22 0.22 0.23 0.23 0.23
Total Assets 63.65 64.79 63.53 59.83 55.25
LIABILITIES
Accounts Payable, Current AC 0.82 1.29 1.10 0.93 0.65
Other Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 13.81 11.66 8.94 6.51 4.29
Taxes Payable, Current, Total - 0.22 0.23 - -
Deferred Compensation Liability, Current LI 0.44 0.71 0.45 0.67 0.45
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 15.07 13.87 10.72 8.11 5.39
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.84 0.78 0.77 0.78 0.79
Total Liabilities 15.91 14.65 11.49 8.88 6.18
SHAREHOLDER'S EQUITY
Common Stock Value 0.54 0.54 0.54 0.54 0.54
Treasury Stock Value -21.73 -18.26 -18.25 -18.27 -18.27
Additional Paid In Capital Common Stock 10.75 10.73 10.72 10.69 10.69
Retained Earnings / Accumulated Deficit 58.19 57.13 59.04 57.98 56.10
Other Equity -0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 47.74 50.14 52.04 50.94 49.07
Liabilities & Stockholder's Equity 63.65 64.79 63.53 59.83 55.25




       
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