KB Home (KBH) financial statements (2021 and earlier)

Company profile

Business Address 10990 WILSHIRE BLVD
LOS ANGELES, CA 90024
State of Incorp. DE
Fiscal Year End November 30
SIC 1531 - Operative Builders (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

11/30/2020
11/30/2019
11/30/2018
11/30/2017
11/30/2016
11/30/2015
11/30/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments683455575721593560359
Cash and cash equivalents683455575721593560359
Total current assets:683455575721593560359
Noncurrent Assets
Operating lease, right-of-use asset36 
Inventory, real estate3,8973,7053,5833,2633,4033,314 
Property, plant and equipment66652420141312
Long-term investments and receivables  6265647279
Long-term investments  6265647279
Total noncurrent assets:3,9993,7703,6693,3483,4813,39891
Other undisclosed assets6757918299731,0571,0574,308
TOTAL ASSETS:5,3565,0155,0745,0425,1325,0154,758
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Customer advances and deposits19171815 
Total current liabilities:  19171815 
Noncurrent Liabilities
Liabilities, other than long-term debt  33333
Deferred revenue and credits33333
Total noncurrent liabilities:  33333
Total liabilities:  232021183
Stockholders' equity
Stockholders' equity attributable to parent, including:2,6662,3832,0881,9261,7231,6911,596
Common stock100122119118116116115
Treasury stock, value(28)(591)(584)(541)(535)(447)(446)
Additional paid in capital824794754727697683669
Accumulated other comprehensive loss(22)(16)(10)(17)(16)(17)(21)
Retained earnings1,8692,1571,8971,7361,5641,4671,391
Other undisclosed stockholders' equity attributable to parent(77)(83)(88)(97)(102)(110)(112)
Total stockholders' equity:2,6662,3832,0881,9261,7231,6911,596
Other undisclosed liabilities and equity2,6912,6322,9633,0953,3873,3073,158
TOTAL LIABILITIES AND EQUITY:5,3565,0155,0745,0425,1325,0154,758

Income statement (P&L) ($ in millions)

11/30/2020
11/30/2019
11/30/2018
11/30/2017
11/30/2016
11/30/2015
11/30/2014
Revenues4,1834,5534,5474,3693,5953,0322,401
Revenue, net4,5344,3563,5833,0212,390
Cost of revenue  (3,744)(3,646)(3,041)(2,539)(1,989)
Cost of goods and services sold  (3,744)(3,646)(3,041)(2,539)(1,986)
Gross profit:4,1834,553803722554493412
Operating expenses  (444)(426)(389)(343)(339)
Other undisclosed operating income      43
Operating income:4,1834,553359296164150116
Nonoperating income
(Investment Income, Nonoperating)
      0
Interest and debt expense (7) (6)(6)(22)(31)
Income from continuing operations before equity method investments, income taxes:4,1834,54635929015812886
Income from equity method investments34 9   1
Income from continuing operations before income taxes:4,2174,54636829015812887
Income tax expense (benefit)(68)(79)(198)(109)(44)(42)823
Net income:4,1494,46717118111585910
Other undisclosed net income (loss) attributable to parent(3,853)(4,198)(0)0(9)(1)8
Net income attributable to parent:29626917018110685918
Undistributed earnings (loss) allocated to participating securities, basic(1)(2)(1)(1)
Other undisclosed net loss available to common stockholders, basic(0)(0)(0)(0)(1)(0)(3)
Net income available to common stockholders, basic:29526716917910584916
Interest on convertible debt 133333
Other undisclosed net income available to common stockholders, diluted0000000
Net income available to common stockholders, diluted:29526817318210887919

Comprehensive Income ($ in millions)

11/30/2020
11/30/2019
11/30/2018
11/30/2017
11/30/2016
11/30/2015
11/30/2014
Net income:4,1494,46717118111585910
Other comprehensive income (loss)(5)(6)7(1)14(3)
Comprehensive income:4,1444,46117818011689907
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(3,853)(4,198)(0)0(9)(1)8
Comprehensive income, net of tax, attributable to parent:29126317818010788915

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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