KB HOME: 10-Q filed 2014-07-09

Name: KB HOME: 10-Q filed 2014-07-09
Creator: KB HOME

What KB HOME reported in its quarterly report filed 2014-07-09 (fiscal Q2 2014): 26 published measures, 79 facts as tagged in accession 0000795266-14-000044.

This filing

Form: 10-Q (quarterly report)
Filed: 2014-07-09
Fiscal period: fiscal Q2 2014
Accession: 0000795266-14-000044 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 KB HOME 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 2014-05-31	3,828,026,000	USD
At 2013-11-30	3,193,635,000	USD

Stockholders equity

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

Period	Value	Unit
At 2014-05-31	709,673,000	USD
At 2013-11-30	536,086,000	USD
At 2013-05-31	470,816,000	USD
At 2012-11-30	376,806,000	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 2014-05-31	487,270,000	USD
At 2013-11-30	532,523,000	USD
At 2013-05-31	541,206,000	USD
At 2012-11-30	525,688,000	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
2014-03-01 to 2014-05-31	26,624,000	USD	92
2013-12-01 to 2014-05-31	37,187,000	USD	182
2013-03-01 to 2013-05-31	-2,973,000	USD	92
2012-12-01 to 2013-05-31	-15,431,000	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
2013-12-01 to 2014-05-31	-554,529,000	USD	182
2012-12-01 to 2013-05-31	-267,600,000	USD	182

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2014-03-01 to 2014-05-31	565,007,000	USD	92
2013-12-01 to 2014-05-31	1,015,694,000	USD	182
2013-03-01 to 2013-05-31	524,406,000	USD	92
2012-12-01 to 2013-05-31	929,625,000	USD	182

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

Period	Value	Unit	Days
2013-12-01 to 2014-05-31	518,420,000	USD	182
2012-12-01 to 2013-05-31	289,521,000	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
2013-12-01 to 2014-05-31	-9,144,000	USD	182
2012-12-01 to 2013-05-31	-6,403,000	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 2014-05-31	514,688,000	USD
At 2013-11-30	481,889,000	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
2014-03-01 to 2014-05-31	89,529,000	shares	92
2013-12-01 to 2014-05-31	86,668,000	shares	182
2013-03-01 to 2013-05-31	83,605,000	shares	92
2012-12-01 to 2013-05-31	81,526,000	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
2014-03-01 to 2014-05-31	99,508,000	shares	92
2013-12-01 to 2014-05-31	96,759,000	shares	182
2013-03-01 to 2013-05-31	83,605,000	shares	92
2012-12-01 to 2013-05-31	81,526,000	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
2014-03-01 to 2014-05-31	0.3	USD/shares	92
2013-12-01 to 2014-05-31	0.43	USD/shares	182
2013-03-01 to 2013-05-31	-0.04	USD/shares	92
2012-12-01 to 2013-05-31	-0.19	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
2014-03-01 to 2014-05-31	0.27	USD/shares	92
2013-12-01 to 2014-05-31	0.4	USD/shares	182
2013-03-01 to 2013-05-31	-0.04	USD/shares	92
2012-12-01 to 2013-05-31	-0.19	USD/shares	182

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2014-03-01 to 2014-05-31	300,000	USD	92
2013-12-01 to 2014-05-31	500,000	USD	182
2013-03-01 to 2013-05-31	-1,200,000	USD	92
2012-12-01 to 2013-05-31	-1,100,000	USD	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 2014-05-31	10,450,000	USD
At 2013-11-30	8,460,000	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
2013-12-01 to 2014-05-31	3,725,000	USD	182
2012-12-01 to 2013-05-31	2,044,000	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
2014-03-01 to 2014-05-31	34,292,000	USD	92
2013-12-01 to 2014-05-31	52,011,000	USD	182
2013-03-01 to 2013-05-31	8,691,000	USD	92
2012-12-01 to 2013-05-31	9,145,000	USD	182

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

Period	Value	Unit	Days
2014-03-01 to 2014-05-31	8,558,000	USD	92
2013-12-01 to 2014-05-31	19,834,000	USD	182
2013-03-01 to 2013-05-31	14,507,000	USD	92
2012-12-01 to 2013-05-31	29,747,000	USD	182

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

Period	Value	Unit	Days
2013-12-01 to 2014-05-31	46,000	USD	182
2012-12-01 to 2013-05-31	33,000	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
2014-03-01 to 2014-05-31	71,544,000	USD	92
2013-12-01 to 2014-05-31	132,818,000	USD	182
2013-03-01 to 2013-05-31	70,099,000	USD	92
2012-12-01 to 2013-05-31	129,196,000	USD	182

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 2014-05-31	-17,516,000	USD
At 2013-11-30	-17,516,000	USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Period	Value	Unit	Days
At 2014-05-31	0	USD
At 2013-11-30	0	USD

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
2014-03-01 to 2014-05-31	26,600,000	USD	92
2013-12-01 to 2014-05-31	37,200,000	USD	182
2013-03-01 to 2013-05-31	-3,000,000	USD	92
2012-12-01 to 2013-05-31	-15,400,000	USD	182

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

Period	Value	Unit	Days
2014-03-01 to 2014-05-31	26,552,000	USD	92
2013-12-01 to 2014-05-31	37,087,000	USD	182
2013-03-01 to 2013-05-31	-2,973,000	USD	92
2012-12-01 to 2013-05-31	-15,431,000	USD	182

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

Period	Value	Unit	Days
2012-12-01 to 2013-05-31	30,246,000	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
2013-12-01 to 2014-05-31	579,173,000	USD	182
2012-12-01 to 2013-05-31	290,661,000	USD	182

Inspect the source

Entity: KB HOME / CIK 0000795266
Captured: 2026-09-19T15:04:42.106Z
SEC response SHA-256: 65ed16b58f478de8964d900107539c2714b1cdf62e5b2635099b89b85f042ef8

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000795266.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))