Kb Home Income Statement Annual
KBH
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Annual GAAP In millions $) |
(FY 2007) (Nov. 30, 2007) |
(FY 2006) (Nov. 30, 2006) |
(FY 2005) (Nov. 30, 2005) |
(FY 2004) (Nov. 30, 2004) |
(FY 2003) (Nov. 30, 2003) |
Construction |
6,400.59 |
10,983.55 |
9,410.28 |
7,008.27 |
5,775.43 |
Revenue From Contract With Customer Excluding Assessed Tax |
15.94 |
20.24 |
31.37 |
32.87 |
60.89 |
Interest income |
- |
- |
- |
11.54 |
14.23 |
Income Loss Before Tax Homebuilding |
- |
- |
- |
- |
- |
Total Revenue |
6,416.53 |
11,003.79 |
9,441.65 |
7,052.68 |
5,850.55 |
Cost of Goods and Services Sold |
7,763.72 |
10,233.76 |
8,080.53 |
6,238.08 |
4,485.46 |
Gross
Profit |
-1,347.20 |
770.03 |
1,361.12 |
814.61 |
1,365.09 |
Selling, Administration, Marketing |
- |
- |
- |
31.22 |
766.41 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Research & development |
- |
- |
- |
- |
- |
Restructuring charges |
- |
- |
- |
- |
- |
Other exp. /-income |
- |
- |
- |
- |
- |
Merger related expenses |
- |
- |
- |
- |
- |
Total operating costs including COS |
7,763.72 |
10,233.76 |
8,080.53 |
6,269.30 |
5,251.88 |
Operating income/-loss
|
-1,347.20 |
770.03 |
1,361.12 |
783.39 |
598.68 |
Other Deductions / - Income |
Interest expense |
- |
18.72 |
18.87 |
18.15 |
23.78 |
Interest income |
-15.65 |
-6.15 |
-4.21 |
3.92 |
3.00 |
Net interest expense/-income |
-15.65 |
12.58 |
14.66 |
14.24 |
20.78 |
Loss/ -Gain on Investment |
- |
- |
-0.23 |
- |
- |
Income of Affiliates |
129.22 |
-8.89 |
-20.32 |
-17.60 |
-2.46 |
Sale of Business |
- |
- |
- |
- |
- |
Minority interests |
- |
68.30 |
77.83 |
69.05 |
26.89 |
Other loss/ -income |
- |
- |
-6.84 |
- |
- |
Total costs & expenses |
7,877.30 |
10,305.74 |
8,145.63 |
6,334.98 |
5,297.09 |
Income /-loss before income taxes |
-1,460.77 |
698.05 |
1,296.02 |
717.70 |
553.46 |
Income taxes expenses/-benefit |
-46.00 |
215.70 |
453.60 |
236.80 |
182.70 |
Income after income taxes |
-1,414.77 |
482.35 |
842.42 |
480.90 |
370.76 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
-1,414.77 |
482.35 |
842.42 |
480.90 |
370.76 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
485.36 |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
-929.41 |
482.35 |
842.42 |
480.90 |
370.76 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
-929.41 |
482.35 |
842.42 |
480.90 |
370.76 |
EBIT |
-1,476.42 |
710.63 |
1,310.68 |
731.94 |
574.24 |
EBITD |
-1,459.14 |
730.85 |
1,331.21 |
753.79 |
595.75 |
EBITDA |
-1,456.66 |
734.80 |
1,334.13 |
755.80 |
597.52 |
Per
Share (GAAP Annual, in $) |
(FY 2007) (Nov. 30, 2007) |
(FY 2006) (Nov. 30, 2006) |
(FY 2005) (Nov. 30, 2005) |
(FY 2004) (Nov. 30, 2004) |
(FY 2003) (Nov. 30, 2003) |
Basic EPS (excl. extra
items) |
-18.33 |
6.12 |
10.29 |
6.14 |
4.71 |
Extraordinary items |
6.29 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
-12.04 |
6.12 |
10.29 |
6.14 |
4.71 |
Basic shares outstanding (Mill.
of Units) |
77.17 |
78.83 |
81.89 |
78.32 |
78.78 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
-12.04 |
6.12 |
9.53 |
5.70 |
4.40 |
Diluted average shares (Mill.
of Units) |
77.17 |
82.86 |
88.43 |
84.36 |
84.25 |
Dividend per share |
1 |
0.94 |
0.7 |
0.46 |
0.14 |
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