NVR, Inc.: 10-K filed 2015-02-19
What NVR, Inc. reported in its annual report filed 2015-02-19 (fiscal FY 2014): 22 published measures, 80 facts as tagged in accession 0001564590-15-000764.
This filing
- Form
- 10-K (annual report)
- Filed
- 2015-02-19
- Fiscal period
- fiscal FY 2014
- Accession
- 0001564590-15-000764 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 2014-12-31 | 2,351,335,000 | USD | |
| At 2013-12-31 | 2,486,148,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 1,227,080,000 | USD | |
| At 2013-12-31 | 1,224,796,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 1,124,255,000 | USD | |
| At 2013-12-31 | 1,261,352,000 | USD | |
| At 2012-12-31 | 1,480,477,000 | USD | |
| At 2011-12-31 | 1,374,799,000 | 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 2014-12-31 | 545,419,000 | USD | |
| At 2013-12-31 | 866,253,000 | USD | |
| At 2012-12-31 | 1,153,507,000 | USD | |
| At 2011-12-31 | 480,794,000 | 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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 99,451,000 | USD | 92 |
| 2014-01-01 to 2014-12-31 | 281,630,000 | USD | 365 |
| 2014-07-01 to 2014-09-30 | 90,152,000 | USD | 92 |
| 2014-04-01 to 2014-06-30 | 68,178,000 | USD | 91 |
| 2014-01-01 to 2014-03-31 | 23,849,000 | USD | 90 |
| 2013-10-01 to 2013-12-31 | 97,811,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 266,477,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 82,935,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 50,690,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 35,041,000 | USD | 90 |
| 2012-01-01 to 2012-12-31 | 180,588,000 | USD | 366 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 31,672,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 19,016,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 12,365,000 | USD | 366 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 4,444,568,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 4,211,267,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 3,184,650,000 | USD | 366 |
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 2014-12-31 | 4,887,187,000 | USD | |
| At 2013-12-31 | 4,605,557,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 4,278,000 | shares | 365 |
| 2013-01-01 to 2013-12-31 | 4,737,000 | shares | 365 |
| 2012-01-01 to 2012-12-31 | 5,011,000 | shares | 366 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 4,435,000 | shares | 365 |
| 2013-01-01 to 2013-12-31 | 4,862,000 | shares | 365 |
| 2012-01-01 to 2012-12-31 | 5,142,000 | shares | 366 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 65.83 | USD/shares | 365 |
| 2013-01-01 to 2013-12-31 | 56.25 | USD/shares | 365 |
| 2012-01-01 to 2012-12-31 | 36.04 | USD/shares | 366 |
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 |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 23.24 | USD/shares | 92 |
| 2014-01-01 to 2014-12-31 | 63.5 | USD/shares | 365 |
| 2014-07-01 to 2014-09-30 | 20.7 | USD/shares | 92 |
| 2014-04-01 to 2014-06-30 | 15.17 | USD/shares | 91 |
| 2014-01-01 to 2014-03-31 | 5.16 | USD/shares | 90 |
| 2013-10-01 to 2013-12-31 | 21.15 | USD/shares | 92 |
| 2013-01-01 to 2013-12-31 | 54.81 | USD/shares | 365 |
| 2013-07-01 to 2013-09-30 | 17.67 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 10.11 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | 6.84 | USD/shares | 90 |
| 2012-01-01 to 2012-12-31 | 35.12 | USD/shares | 366 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 171,916,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 152,219,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 94,489,000 | USD | 366 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 63,227,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 34,296,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 64,841,000 | USD | 366 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 23,140,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 22,385,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 7,529,000 | USD | 366 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 567,544,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 554,491,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 227,281,000 | USD | 366 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 4,049,000 | shares | |
| At 2013-12-31 | 4,434,000 | shares |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 17,614,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 13,391,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 8,100,000 | USD | 366 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | -4,176,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | -16,848,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 11,843,000 | USD | 366 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 24,464,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 24,876,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 1,041,000 | USD | 366 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 181,840,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 113,224,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 59,604,000 | USD | 366 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 127,729,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 52,861,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 97,750,000 | USD | 366 |
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
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/0000906163.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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