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)

11/30/2019
11/30/2018
11/30/2017
11/30/2016
11/30/2015
11/30/2014
11/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments455575721593560359533
Cash and cash equivalents455575721593560359533
Income taxes receivable1
Total current assets:455575721593560359534
Noncurrent Assets
Inventory, real estate3,7053,5833,2633,4033,314 
Property, plant and equipment6524201413128
Long-term investments and receivables 6265647279130
Long-term investments 6265647279130
Total noncurrent assets:3,7703,6693,3483,4813,39891139
Other undisclosed assets7918299731,0571,0574,3082,521
TOTAL ASSETS:5,0155,0745,0425,1325,0154,7583,194
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Customer advances and deposits19171815 
Total current liabilities: 19171815  
Noncurrent Liabilities
Liabilities, other than long-term debt 333338
Deferred revenue and credits333338
Total noncurrent liabilities: 333338
Total liabilities: 2320211838
Stockholders' equity
Stockholders' equity attributable to parent, including:2,3832,0881,9261,7231,6911,596536
Common stock122119118116116115115
Treasury stock, value(591)(584)(541)(535)(447)(446)(719)
Additional paid in capital794754727697683669789
Accumulated other comprehensive loss(16)(10)(17)(16)(17)(21)(18)
Retained earnings2,1571,8971,7361,5641,4671,391482
Other undisclosed stockholders' equity attributable to parent(83)(88)(97)(102)(110)(112)(114)
Total stockholders' equity:2,3832,0881,9261,7231,6911,596536
Other undisclosed liabilities and equity2,6322,9633,0953,3873,3073,1582,650
TOTAL LIABILITIES AND EQUITY:5,0155,0745,0425,1325,0154,7583,194

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

11/30/2019
11/30/2018
11/30/2017
11/30/2016
11/30/2015
11/30/2014
11/30/2013
Revenues4,5534,5474,3693,5953,0322,4012,097
Revenue, net4,5344,3563,5833,0212,3902,085
Cost of revenue (3,744)(3,646)(3,041)(2,539)(1,989)(1,740)
Cost of goods and services sold (3,744)(3,646)(3,041)(2,539)(1,986)(1,737)
Gross profit:4,553803722554493412357
Operating expenses (444)(426)(389)(343)(339)(267)
Other undisclosed operating income     432
Operating income:4,55335929616415011692
Nonoperating income
(Investment Income, Nonoperating)
     01
Interest and debt expense(7) (6)(6)(22)(31)(73)
Income from continuing operations before equity method investments, income taxes:4,5463592901581288620
Income (loss) from equity method investments 9   1(1)
Income from continuing operations before income taxes:4,5463682901581288719
Income tax expense (benefit)(79)(198)(109)(44)(42)8232
Net income:4,4671711811158591020
Other undisclosed net income (loss) attributable to parent(4,198)(0)0(9)(1)820
Net income attributable to parent:2691701811068591840
Undistributed earnings (loss) allocated to participating securities, basic(2)(1)(1)
Other undisclosed net loss available to common stockholders, basic(0)(0)(0)(1)(0)(3)(0)
Net income available to common stockholders, basic:2671691791058491640
Interest on convertible debt1333332
Other undisclosed net income available to common stockholders, diluted0000000
Net income available to common stockholders, diluted:2681731821088791942

Comprehensive Income ($ in millions)

11/30/2019
11/30/2018
11/30/2017
11/30/2016
11/30/2015
11/30/2014
11/30/2013
Net income:4,4671711811158591020
Other comprehensive income (loss)(6)7(1)14(3)10
Comprehensive income:4,4611781801168990731
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(4,198)(0)0(9)(1)820
Comprehensive income, net of tax, attributable to parent:2631781801078891550

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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