KB Home (KBH) financial statements (2022 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)

11/30/2021
11/30/2020
11/30/2019
11/30/2018
11/30/2017
11/30/2016
11/30/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments292683455575721593560
Cash and cash equivalents292683455575721593560
Total current assets:292683455575721593560
Noncurrent Assets
Operating lease, right-of-use asset2836 
Inventory, real estate4,8033,8973,7053,5833,2633,4033,314
Property, plant and equipment76666524201413
Long-term investments and receivables   62656472
Long-term investments   62656472
Total noncurrent assets:4,9073,9993,7703,6693,3483,4813,398
Other undisclosed assets6376757918299731,0571,057
TOTAL ASSETS:5,8365,3565,0155,0745,0425,1325,015
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Customer advances and deposits19171815
Total current liabilities:   19171815
Noncurrent Liabilities
Liabilities, other than long-term debt   3333
Deferred revenue and credits3333
Total noncurrent liabilities:   3333
Total liabilities:   23202118
Stockholders' equity
Stockholders' equity attributable to parent, including:3,0192,6662,3832,0881,9261,7231,691
Common stock101100122119118116116
Treasury stock, value(217)(28)(591)(584)(541)(535)(447)
Additional paid in capital849824794754727697683
Accumulated other comprehensive loss(19)(22)(16)(10)(17)(16)(17)
Retained earnings2,3791,8692,1571,8971,7361,5641,467
Other undisclosed stockholders' equity attributable to parent(73)(77)(83)(88)(97)(102)(110)
Total stockholders' equity:3,0192,6662,3832,0881,9261,7231,691
Other undisclosed liabilities and equity2,8162,6912,6322,9633,0953,3873,307
TOTAL LIABILITIES AND EQUITY:5,8365,3565,0155,0745,0425,1325,015

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

11/30/2021
11/30/2020
11/30/2019
11/30/2018
11/30/2017
11/30/2016
11/30/2015
Revenues5,7254,1834,5534,5474,3693,5953,032
Revenue, net4,5344,3563,5833,021
Cost of revenue
(Cost of Goods and Services Sold)
   (3,744)(3,646)(3,041)(2,539)
Gross profit:5,7254,1834,553803722554493
Operating expenses   (444)(426)(389)(343)
Operating income:5,7254,1834,553359296164150
Interest and debt expense(5) (7) (6)(6)(22)
Income from continuing operations before equity method investments, income taxes:5,7204,1834,546359290158128
Income from equity method investments2334 9   
Income from continuing operations before income taxes:5,7434,2174,546368290158128
Income tax expense(131)(68)(79)(198)(109)(44)(42)
Net income:5,6124,1494,46717118111585
Other undisclosed net income (loss) attributable to parent(5,048)(3,853)(4,198)(0)0(9)(1)
Net income attributable to parent:56529626917018110685
Undistributed earnings (loss) allocated to participating securities, basic(2)(1)(2)(1)(1)
Other undisclosed net loss available to common stockholders, basic(0)(0)(0)(0)(0)(1)(0)
Net income available to common stockholders, basic:56229526716917910584
Interest on convertible debt  13333
Other undisclosed net income available to common stockholders, diluted0000000
Net income available to common stockholders, diluted:56229526817318210887

Comprehensive Income ($ in millions)

11/30/2021
11/30/2020
11/30/2019
11/30/2018
11/30/2017
11/30/2016
11/30/2015
Net income:5,6124,1494,46717118111585
Other comprehensive income (loss)3(5)(6)7(1)14
Comprehensive income:5,6164,1444,46117818011689
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(5,048)(3,853)(4,198)(0)0(9)(1)
Comprehensive income, net of tax, attributable to parent:56829126317818010788

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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