NVR, Inc.: 10-Q filed 2011-08-08
What NVR, Inc. reported in its quarterly report filed 2011-08-08 (fiscal Q2 2011): 23 published measures, 64 facts as tagged in accession 0000950123-11-074182.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-08-08
- Fiscal period
- fiscal Q2 2011
- Accession
- 0000950123-11-074182 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 NVR, 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 2011-06-30 | 2,175,675,000 | USD | |
| At 2010-12-31 | 2,260,061,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 524,879,000 | USD | |
| At 2010-12-31 | 519,687,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 1,650,796,000 | USD | |
| At 2010-12-31 | 1,740,374,000 | 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 2011-06-30 | 930,396,000 | USD | |
| At 2010-12-31 | 1,193,750,000 | USD | |
| At 2010-06-30 | 1,090,882,000 | USD | |
| At 2009-12-31 | 1,250,150,000 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 38,445,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 53,619,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 71,276,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 103,363,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -25,223,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -66,306,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 7,478,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 2,921,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 695,881,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 1,210,385,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 964,504,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 1,554,718,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -176,703,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -132,841,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -61,428,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 39,879,000 | USD | 181 |
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 2011-06-30 | 4,082,691,000 | USD | |
| At 2010-12-31 | 4,029,072,000 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 5,785,000 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 5,804,000 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 6,123,000 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 6,095,000 | shares | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 5,929,000 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 5,974,000 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 6,405,000 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 6,402,000 | shares | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 6.65 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 9.24 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | 11.64 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 16.96 | USD/shares | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 6.48 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 8.98 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | 11.13 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 16.15 | USD/shares | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 24,909,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 34,570,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 46,983,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 67,627,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 16,125,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 31,705,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 15,148,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 20,826,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 300,885,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 176,084,000 | USD | 181 |
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 2011-06-30 | 172,318,000 | USD | |
| At 2010-12-31 | 184,930,000 | USD |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 3,236,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 3,728,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 1,056,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 4,527,000 | USD | 181 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 14,033,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 9,710,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 103,558,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 1,983,000 | USD | 181 |
Inspect the source
- Entity
- NVR, Inc. / CIK 0000906163
- Captured
- 2026-09-20T05:05:31.339Z
- SEC response SHA-256
fd4d2725c8de5bbcb217563fbb81ece606eef0671a7f6931be44c1d01baad6e7
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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with urlopen("https://canlicapital.com/company-data/0000906163.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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