NOBILITY HOMES, INC.: 10-Q filed 2013-05-09

Name: NOBILITY HOMES, INC.: 10-Q filed 2013-05-09
Creator: NOBILITY HOMES, INC.

What NOBILITY HOMES, INC. reported in its quarterly report filed 2013-05-09 (fiscal Q2 2012): 34 published measures, 93 facts as tagged in accession 0001193125-13-210178.

This filing

Form: 10-Q (quarterly report)
Filed: 2013-05-09
Fiscal period: fiscal Q2 2012
Accession: 0001193125-13-210178 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All NOBILITY HOMES, INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2012-05-05	35,382,975	USD
At 2011-11-05	35,993,052	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit	Days
At 2012-05-05	34,293,217	USD
At 2011-11-05	34,166,866	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit
At 2012-05-05	7,755,851	USD
At 2011-11-05	6,206,218	USD
At 2011-05-07	6,830,663	USD
At 2010-11-06	8,225,232	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2012-02-05 to 2012-05-05	56,041	USD	91
2011-11-06 to 2012-05-05	98,161	USD	182
2011-02-05 to 2011-05-07	-174,179	USD	92
2010-11-07 to 2011-05-07	-302,142	USD	182

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

Period	Value	Unit	Days
2011-11-06 to 2012-05-05	1,049,514	USD	182
2010-11-07 to 2011-05-07	-1,395,863	USD	182

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

Period	Value	Unit	Days
2011-11-06 to 2012-05-05	4,331	USD	182
2010-11-07 to 2011-05-07	9,143	USD	182

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

Period	Value	Unit	Days
2011-11-06 to 2012-05-05	500,119	USD	182
2010-11-07 to 2011-05-07	1,294	USD	182

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

Period	Value	Unit	Days
At 2012-05-05	32,621,080	USD
At 2011-11-05	32,524,828	USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

Period	Value	Unit	Days
2012-02-05 to 2012-05-05	4,057,053	shares	91
2011-11-06 to 2012-05-05	4,056,633	shares	182
2011-02-05 to 2011-05-07	4,056,144	shares	92
2010-11-07 to 2011-05-07	4,056,144	shares	182

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

Period	Value	Unit	Days
2012-02-05 to 2012-05-05	4,057,053	shares	91
2011-11-06 to 2012-05-05	4,056,633	shares	182
2011-02-05 to 2011-05-07	4,056,144	shares	92
2010-11-07 to 2011-05-07	4,056,144	shares	182

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

Period	Value	Unit	Days
2012-02-05 to 2012-05-05	0.01	USD/shares	91
2011-11-06 to 2012-05-05	0.02	USD/shares	182
2011-02-05 to 2011-05-07	-0.04	USD/shares	92
2010-11-07 to 2011-05-07	-0.07	USD/shares	182

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

Period	Value	Unit	Days
2012-02-05 to 2012-05-05	0.01	USD/shares	91
2011-11-06 to 2012-05-05	0.02	USD/shares	182
2011-02-05 to 2011-05-07	-0.04	USD/shares	92
2010-11-07 to 2011-05-07	-0.07	USD/shares	182

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2012-05-05	3,796,967	USD
At 2011-11-05	3,859,818	USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

Period	Value	Unit	Days
2011-11-06 to 2012-05-05	24,265	USD	182
2010-11-07 to 2011-05-07	48,246	USD	182

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

Period	Value	Unit	Days
2012-02-05 to 2012-05-05	66,860	USD	91
2011-11-06 to 2012-05-05	134,526	USD	182
2011-02-05 to 2011-05-07	-161,740	USD	92
2010-11-07 to 2011-05-07	-336,920	USD	182

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

Period	Value	Unit	Days
At 2012-05-05	18,358,753	USD
At 2011-11-05	18,192,475	USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

Period	Value	Unit	Days
At 2012-05-05	1,089,758	USD
At 2011-11-05	1,826,186	USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

Period	Value	Unit	Days
At 2012-05-05	392,397	USD
At 2011-11-05	388,429	USD

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

Period	Value	Unit	Days
At 2012-05-05	5,970,376	USD
At 2011-11-05	6,495,570	USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

Period	Value	Unit	Days
2012-02-05 to 2012-05-05	699,288	USD	91
2011-11-06 to 2012-05-05	1,379,694	USD	182
2011-02-05 to 2011-05-07	624,134	USD	92
2010-11-07 to 2011-05-07	1,276,205	USD	182

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

Period	Value	Unit	Days
2012-02-05 to 2012-05-05	632,428	USD	91
2011-11-06 to 2012-05-05	1,245,168	USD	182
2011-02-05 to 2011-05-07	785,874	USD	92
2010-11-07 to 2011-05-07	1,613,125	USD	182

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

Period	Value	Unit	Days
At 2012-05-05	10,599,005	USD
At 2011-11-05	10,579,467	USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

Period	Value	Unit	Days
At 2012-05-05	81,698	USD
At 2011-11-05	77,773	USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

Period	Value	Unit	Days
At 2012-05-05	2,622,451	USD
At 2011-11-05	2,575,051	USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

Period	Value	Unit	Days
At 2012-05-05	566,827	USD
At 2011-11-05	419,477	USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

Period	Value	Unit	Days
2012-02-05 to 2012-05-05	56,041	USD	91
2011-11-06 to 2012-05-05	98,161	USD	182
2011-02-05 to 2011-05-07	-174,179	USD	92
2010-11-07 to 2011-05-07	-302,142	USD	182

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

Period	Value	Unit	Days
2012-02-05 to 2012-05-05	16,904	USD	91
2011-11-06 to 2012-05-05	102,086	USD	182
2011-02-05 to 2011-05-07	-171,416	USD	92
2010-11-07 to 2011-05-07	-273,956	USD	182

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

Period	Value	Unit	Days
2011-11-06 to 2012-05-05	67,182	USD	182
2010-11-07 to 2011-05-07	82,170	USD	182

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

Period	Value	Unit	Days
2012-02-05 to 2012-05-05	11,561	USD	91
2011-11-06 to 2012-05-05	37,702	USD	182
2011-02-05 to 2011-05-07	21,130	USD	92
2010-11-07 to 2011-05-07	54,698	USD	182

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

Period	Value	Unit	Days
2012-02-05 to 2012-05-05	-10,819	USD	91
2011-11-06 to 2012-05-05	-36,365	USD	182
2011-02-05 to 2011-05-07	-12,439	USD	92
2010-11-07 to 2011-05-07	34,778	USD	182

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Period	Value	Unit	Days
2010-11-07 to 2011-05-07	54,654	USD	182

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

Period	Value	Unit	Days
2011-11-06 to 2012-05-05	-402,029	USD	182
2010-11-07 to 2011-05-07	882,582	USD	182

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

Period	Value	Unit	Days
2011-11-06 to 2012-05-05	-525,194	USD	182
2010-11-07 to 2011-05-07	-901,194	USD	182

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

Period	Value	Unit	Days
2011-11-06 to 2012-05-05	3,968	USD	182
2010-11-07 to 2011-05-07	98,235	USD	182

Inspect the source

Entity: NOBILITY HOMES, INC. / CIK 0000072205
Captured: 2026-09-19T14:50:22.893Z
SEC response SHA-256: 065360820a7462291d978046dedf69754b45c241a500f66aaad12c04be9e3258

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