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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 $)

(Aug 05 2017)
III. Quarter
(May 06 2017)
II. Quarter
(Feb 04 2017)
I. Quarter
(Nov 05 2016)
IV. Quarter
(Jul 30 2016)
III. Quarter
ASSETS
Cash & cash equivalent 25.61 25.64 25.37 24.56 22.31
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities MA 0.63 0.61 0.60 0.48 0.42
Cash & Short-term Investments 26.24 26.25 25.96 25.04 22.73
Accounts receivable 2.60 2.73 2.37 2.64 3.08
Cash Surrender Value of Life Insurance AS 3.27 3.21 3.15 3.09 3.05
Income Taxes Receivable, Current NO 0.50 - - 0.50 0.50
Mortgage Notes Receivable Current 0.01 - - - 0.01
Pre Owned Homes Current 1.14 - - - 1.30
Inventories 7.92 7.85 7.57 6.97 6.28
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current DI 0.21 0.21 0.21 0.21 -
Deferred Tax Assets, Net, Current AS 0.49 0.49 0.44 0.56 0.61
Prepaid Expense And Other Assets Current 0.58 0.52 0.65 0.64 0.50
Total Current Assets 41.81 41.27 40.35 37.87 36.75
Equipment/Property/Plant Net 4.26 4.17 4.10 4.06 4.70
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 1.45 1.42 1.40 1.37 1.34
Notes, Loans and Financing Receivable, Net, Noncurrent LO 1.03 1.53 1.53 2.03 2.03
Interest Receivable, Noncurrent 0.09 0.08 0.07 0.05 0.03
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets, Noncurrent 2.85 2.95 3.09 3.37 3.87
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent DI 0.39 0.39 0.39 0.39 -
Mortgage Notes Receivable Long Term 0.24 - - - 0.17
Total Assets 51.87 51.81 50.92 50.91 48.72
LIABILITIES
Accounts Payable, Current AC 0.67 0.81 0.77 0.84 0.41
Other Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 2.91 2.72 3.00 2.83 2.13
Taxes Payable, Current, Total 0.40 0.82 0.30 0.76 0.68
Deferred Compensation Liability, Current LI 0.47 0.61 0.51 0.68 0.38
Discontinued Operation, Liabilities, Current - - - - -
ReserveForGuaranteeLiability - - - - -
Total Current Liabilities 4.45 4.96 4.59 5.11 3.60
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 - - - - -
Accrued Income Taxes, Noncurrent AC1 0.83 0.83 0.83 1.14 0.97
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - 0.00 0.00 0.00 -
Total Liabilities 5.28 5.79 5.42 6.25 4.57
SHAREHOLDER'S EQUITY
Common Stock Value 0.54 0.54 0.54 0.54 0.54
Treasury Stock Value -10.37 -10.25 -10.25 -10.26 -9.99
Additional Paid In Capital Common Stock 10.67 10.67 10.67 10.66 10.66
Retained Earnings / Accumulated Deficit 45.34 44.67 44.16 43.46 42.74
Other Equity 0.42 0.39 0.38 0.27 0.21
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 46.59 46.02 45.50 44.67 44.15
Liabilities & Stockholder's Equity 51.87 51.81 50.92 50.91 48.72






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