KB HOME: 10-Q filed 2019-10-04
What KB HOME reported in its quarterly report filed 2019-10-04 (fiscal Q3 2019): 23 published measures, 71 facts as tagged in accession 0000795266-19-000093.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2019-10-04
- Fiscal period
- fiscal Q3 2019
- Accession
- 0000795266-19-000093 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 2019-08-31 | 5,035,170,000 | USD | |
| At 2018-11-30 | 5,073,571,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-08-31 | 2,262,229,000 | USD | |
| At 2019-05-31 | 2,195,210,000 | USD | |
| At 2018-11-30 | 2,087,500,000 | USD | |
| At 2018-08-31 | 2,015,949,000 | USD | |
| At 2018-05-31 | 1,914,643,000 | USD | |
| At 2017-11-30 | 1,926,311,000 | 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 | Days |
|---|---|---|---|
| At 2019-08-31 | 184,837,000 | USD | |
| At 2018-11-30 | 575,119,000 | USD | |
| At 2018-08-31 | 354,976,000 | USD | |
| At 2017-11-30 | 720,861,000 | 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 |
|---|---|---|---|
| 2019-06-01 to 2019-08-31 | 68,136,000 | USD | 92 |
| 2018-12-01 to 2019-08-31 | 145,608,000 | USD | 274 |
| 2018-06-01 to 2018-08-31 | 87,476,000 | USD | 92 |
| 2017-12-01 to 2018-08-31 | 73,529,000 | USD | 274 |
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 |
|---|---|---|---|
| 2018-12-01 to 2019-08-31 | -152,144,000 | USD | 274 |
| 2017-12-01 to 2018-08-31 | -49,508,000 | USD | 274 |
Contract revenue excluding tax
Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-06-01 to 2019-08-31 | 1,160,786,000 | USD | 92 |
| 2018-12-01 to 2019-08-31 | 2,994,072,000 | USD | 274 |
| 2018-06-01 to 2018-08-31 | 1,225,347,000 | USD | 92 |
| 2017-12-01 to 2018-08-31 | 3,198,393,000 | USD | 274 |
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 |
|---|---|---|---|
| 2018-12-01 to 2019-08-31 | -209,076,000 | USD | 274 |
| 2017-12-01 to 2018-08-31 | -306,534,000 | USD | 274 |
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 |
|---|---|---|---|
| 2018-12-01 to 2019-08-31 | -29,062,000 | USD | 274 |
| 2017-12-01 to 2018-08-31 | -9,843,000 | USD | 274 |
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 2019-08-31 | 2,042,034,000 | USD | |
| At 2018-12-01 | 1,908,778,000 | USD | |
| At 2018-11-30 | 1,897,168,000 | 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 |
|---|---|---|---|
| 2019-06-01 to 2019-08-31 | 88,262,000 | shares | 92 |
| 2018-12-01 to 2019-08-31 | 87,630,000 | shares | 274 |
| 2018-06-01 to 2018-08-31 | 87,951,000 | shares | 92 |
| 2017-12-01 to 2018-08-31 | 87,565,000 | shares | 274 |
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 |
|---|---|---|---|
| 2019-06-01 to 2019-08-31 | 92,842,000 | shares | 92 |
| 2018-12-01 to 2019-08-31 | 94,032,000 | shares | 274 |
| 2018-06-01 to 2018-08-31 | 101,072,000 | shares | 92 |
| 2017-12-01 to 2018-08-31 | 101,213,000 | shares | 274 |
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 |
|---|---|---|---|
| 2019-06-01 to 2019-08-31 | 0.77 | USD/shares | 92 |
| 2018-12-01 to 2019-08-31 | 1.65 | USD/shares | 274 |
| 2018-06-01 to 2018-08-31 | 0.99 | USD/shares | 92 |
| 2017-12-01 to 2018-08-31 | 0.83 | USD/shares | 274 |
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 |
|---|---|---|---|
| 2019-06-01 to 2019-08-31 | 0.73 | USD/shares | 92 |
| 2018-12-01 to 2019-08-31 | 1.55 | USD/shares | 274 |
| 2018-06-01 to 2018-08-31 | 0.87 | USD/shares | 92 |
| 2017-12-01 to 2018-08-31 | 0.75 | USD/shares | 274 |
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 |
|---|---|---|---|
| 2019-06-01 to 2019-08-31 | 23,800,000 | USD | 92 |
| 2018-12-01 to 2019-08-31 | 37,600,000 | USD | 274 |
| 2018-06-01 to 2018-08-31 | 27,200,000 | USD | 92 |
| 2017-12-01 to 2018-08-31 | 165,500,000 | USD | 274 |
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 2019-08-31 | 64,119,000 | USD | |
| At 2018-11-30 | 24,283,000 | 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 |
|---|---|---|---|
| 2018-12-01 to 2019-08-31 | 14,479,000 | USD | 274 |
| 2017-12-01 to 2018-08-31 | 12,149,000 | USD | 274 |
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 2019-08-31 | -9,565,000 | USD | |
| At 2018-11-30 | -9,565,000 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-08-31 | 118,175,000 | USD | |
| At 2018-11-30 | 44,431,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-08-31 | 54,056,000 | USD | |
| At 2018-11-30 | 20,148,000 | 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 |
|---|---|---|---|
| 2019-06-01 to 2019-08-31 | 68,100,000 | USD | 92 |
| 2018-12-01 to 2019-08-31 | 145,600,000 | USD | 274 |
| 2018-06-01 to 2018-08-31 | 87,500,000 | USD | 92 |
| 2017-12-01 to 2018-08-31 | 73,500,000 | USD | 274 |
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 |
|---|---|---|---|
| 2019-06-01 to 2019-08-31 | 67,723,000 | USD | 92 |
| 2018-12-01 to 2019-08-31 | 144,707,000 | USD | 274 |
| 2018-06-01 to 2018-08-31 | 86,992,000 | USD | 92 |
| 2017-12-01 to 2018-08-31 | 73,104,000 | USD | 274 |
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 |
|---|---|---|---|
| 2018-12-01 to 2019-08-31 | -13,311,000 | USD | 274 |
| 2017-12-01 to 2018-08-31 | -5,529,000 | USD | 274 |
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 |
|---|---|---|---|
| 2018-12-01 to 2019-08-31 | 389,461,000 | USD | 274 |
| 2017-12-01 to 2018-08-31 | 370,048,000 | USD | 274 |
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"])))