Financial Statements for KB Home

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2013-02-28	3 months ending 2012-11-30	3 months ending 2012-08-31	3 months ending 2012-05-31	3 months ending 2012-02-29
Revenue	405.22	578.20	424.50	302.85	254.56
Other Revenue, Total	-	-	-	-	-
Total Revenue	405.22	578.20	424.50	302.85	254.56
Cost of Revenue, Total	343.26	492.59	347.91	249.67	231.83
Gross Profit	61.95	85.61	76.60	53.18	22.73
Selling/General/Admin. Expenses, Total	59.93	66.97	63.49	67.17	52.05
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	0.00	0.00	8.28	0.00	2.00
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	403.20	559.57	419.67	316.83	285.88
Operating Income	2.02	18.63	4.83	-13.98	-31.32
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	-12.36	2.42	-7.44	-28.64	-45.40
Income After Tax	-12.46	7.72	3.26	-24.14	-45.80
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	-12.46	7.72	3.26	-24.14	-45.80
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	-12.46	7.72	3.26	-24.14	-45.80
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	-12.46	7.72	3.26	-24.14	-45.80
Income Available to Common Incl. Extra Items	-12.46	7.72	3.26	-24.14	-45.80
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	79.40	78.28	77.36	77.11	77.09
Diluted EPS Excluding Extraordinary Items	-0.16	0.10	0.04	-0.31	-0.59
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.03	0.03	0.03	0.03	0.06
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	-0.16	0.10	0.11	-0.31	-0.58

In Millions of USD (except for per share items)	12 months ending 2012-11-30	12 months ending 2011-11-30	12 months ending 2010-11-30	12 months ending 2009-11-30
Revenue	1,560.12	1,315.87	1,590.00	1,824.85
Other Revenue, Total	-	-	-	-
Total Revenue	1,560.12	1,315.87	1,590.00	1,824.85
Cost of Revenue, Total	1,317.53	1,129.98	1,308.29	1,749.91
Gross Profit	242.59	185.88	281.71	74.94
Selling/General/Admin. Expenses, Total	254.15	251.40	292.64	306.27
Research & Development	-	-	-	-
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	10.28	27.15	1.80	0.98
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	1,581.96	1,408.54	1,602.73	2,057.16
Operating Income	-21.84	-92.67	-12.73	-232.31
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	-79.05	-181.17	-76.37	-311.18
Income After Tax	-58.95	-178.77	-69.37	-101.78
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	-58.95	-178.77	-69.37	-101.78
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	-58.95	-178.77	-69.37	-101.78
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	-58.95	-178.77	-69.37	-101.78
Income Available to Common Incl. Extra Items	-58.95	-178.77	-69.37	-101.78
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	77.11	77.04	76.89	76.66
Diluted EPS Excluding Extraordinary Items	-0.76	-2.32	-0.90	-1.33
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.14	0.25	0.25	0.25
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	-0.68	-2.09	-0.89	-1.32

In Millions of USD (except for per share items)	As of 2013-02-28	As of 2012-11-30	As of 2012-08-31	As of 2012-05-31	As of 2012-02-29
Cash & Equivalents	624.04	524.76	420.39	314.26	304.17
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	624.04	524.76	420.39	314.26	304.17
Accounts Receivable - Trade, Net	65.63	64.82	94.83	74.03	72.44
Receivables - Other	-	-	-	-	-
Total Receivables, Net	65.63	64.82	94.83	74.03	72.44
Total Inventory	1,937.77	1,706.57	1,769.04	1,727.64	1,748.38
Prepaid Expenses	6.26	7.81	4.40	4.46	5.59
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	123.21	123.67	122.16	121.41	121.31
Other Long Term Assets, Total	65.78	56.92	61.40	74.37	75.34
Total Assets	2,900.64	2,561.70	2,549.46	2,394.01	2,406.07
Accounts Payable	108.33	118.54	103.93	91.81	80.90
Accrued Expenses	56.76	47.39	342.14	344.38	337.79
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	5.11	8.45	-	-	-
Total Current Liabilities	-	-	-	-	-
Long Term Debt	1,963.75	1,722.82	1,727.68	1,582.79	1,587.41
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	1,963.75	1,722.82	1,727.68	1,582.79	1,587.41
Total Debt	1,963.75	1,722.82	1,727.68	1,582.79	1,587.41
Deferred Income Tax	-	-	-	-	-
Minority Interest	-	-	-	-	-
Other Liabilities, Total	293.56	287.69	3.27	5.50	6.11
Total Liabilities	2,427.50	2,184.89	2,177.02	2,024.47	2,012.20
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	0.00	-	-	-
Common Stock, Total	115.18	115.18	115.17	115.17	115.17
Additional Paid-In Capital	783.30	888.58	888.70	887.26	885.76
Retained Earnings (Accumulated Deficit)	435.75	450.29	444.49	443.16	469.22
Treasury Stock - Common	-718.01	-934.14	-932.34	-932.34	-932.34
Other Equity, Total	-27.96	-27.96	-26.15	-26.15	-26.15
Total Equity	473.13	376.81	372.44	369.53	393.87
Total Liabilities & Shareholders' Equity	2,900.64	2,561.70	2,549.46	2,394.01	2,406.07
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	83.55	87.84	77.13	77.12	77.10

In Millions of USD (except for per share items)	As of 2012-11-30	As of 2011-11-30	As of 2010-11-30	As of 2009-11-30
Cash & Equivalents	524.76	415.05	904.40	1,174.71
Short Term Investments	-	-	-	-
Cash and Short Term Investments	524.76	415.05	904.40	1,174.71
Accounts Receivable - Trade, Net	64.82	66.18	108.05	337.93
Receivables - Other	-	-	-	-
Total Receivables, Net	64.82	66.18	108.05	337.93
Total Inventory	1,706.57	1,731.63	1,696.72	1,501.39
Prepaid Expenses	7.81	2.21	3.03	7.47
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	26.42	25.80	108.63	115.01
Accumulated Depreciation, Total	-18.50	-18.00	-27.10	-30.00
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	123.67	127.93	105.58	119.67
Other Long Term Assets, Total	42.36	65.63	116.63	115.44
Total Assets	2,561.70	2,512.54	3,109.75	3,435.99
Accounts Payable	118.54	104.41	233.22	340.98
Accrued Expenses	55.84	53.90	51.18	58.82
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	-	-	-
Total Current Liabilities	-	-	-	-
Long Term Debt	1,722.82	1,583.57	1,775.53	1,820.37
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	1,722.82	1,583.57	1,775.53	1,820.37
Total Debt	1,722.82	1,583.57	1,775.53	1,820.37
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	287.69	328.00	417.94	508.60
Total Liabilities	2,184.89	2,069.89	2,477.87	2,728.76
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.00	0.00	0.00	0.00
Common Stock, Total	115.18	115.17	115.15	115.12
Additional Paid-In Capital	888.58	884.19	873.52	860.77
Retained Earnings (Accumulated Deficit)	450.29	519.84	717.85	806.44
Treasury Stock - Common	-934.14	-932.34	-931.54	-930.85
Other Equity, Total	-27.96	-26.15	-22.66	-22.24
Total Equity	376.81	442.66	631.88	707.22
Total Liabilities & Shareholders' Equity	2,561.70	2,512.54	3,109.75	3,435.99
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	87.84	87.96	88.05	88.07

In Millions of USD (except for per share items)	3 months ending 2013-02-28	12 months ending 2012-11-30	9 months ending 2012-08-31	6 months ending 2012-05-31	3 months ending 2012-02-29
Net Income/Starting Line	-12.46	-58.95	-66.68	-69.94	-45.80
Depreciation/Depletion	0.47	1.62	1.15	0.78	0.39
Amortization	-	-	-	-	-
Deferred Taxes	-	1.15	1.15	-	-
Non-Cash Items	2.77	50.06	41.17	23.29	10.74
Changes in Working Capital	-201.81	40.74	-52.59	-44.01	-74.91
Cash from Operating Activities	-211.03	34.62	-75.80	-89.88	-109.58
Capital Expenditures	-0.43	-1.75	-1.05	-0.59	-0.43
Other Investing Cash Flow Items, Total	-0.30	0.99	2.87	4.55	6.55
Cash from Investing Activities	-0.73	-0.76	1.81	3.96	6.12
Financing Cash Flow Items	-2.26	22.12	18.37	1.30	0.59
Total Cash Dividends Paid	-2.09	-10.60	-8.67	-6.75	-4.82
Issuance (Retirement) of Stock, Net	109.86	-1.21	0.45	0.35	0.17
Issuance (Retirement) of Debt, Net	206.12	63.44	68.89	-9.10	-3.18
Cash from Financing Activities	311.64	73.76	79.04	-14.19	-7.23
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	99.87	107.61	5.05	-100.11	-110.70
Cash Interest Paid, Supplemental	5.87	65.54	53.36	28.71	31.33
Cash Taxes Paid, Supplemental	0.06	-21.55	-5.49	-3.73	0.12

In Millions of USD (except for per share items)	12 months ending 2012-11-30	12 months ending 2011-11-30	12 months ending 2010-11-30	12 months ending 2009-11-30
Net Income/Starting Line	-58.95	-178.77	-69.37	-101.78
Depreciation/Depletion	1.62	2.03	3.29	5.24
Amortization	-	-	-	-
Deferred Taxes	1.15	-	0.00	0.00
Non-Cash Items	50.06	99.58	51.01	222.04
Changes in Working Capital	40.74	-270.39	-118.89	224.42
Cash from Operating Activities	34.62	-347.55	-133.96	349.91
Capital Expenditures	-1.75	-0.24	-0.42	-1.38
Other Investing Cash Flow Items, Total	0.99	13.34	-15.67	-19.92
Cash from Investing Activities	-0.76	13.10	-16.09	-21.30
Financing Cash Flow Items	22.12	51.00	-0.60	1.11
Total Cash Dividends Paid	-10.60	-19.24	-19.22	-19.10
Issuance (Retirement) of Stock, Net	-1.21	1.80	1.50	2.46
Issuance (Retirement) of Debt, Net	63.44	-189.46	-101.15	-276.64
Cash from Financing Activities	73.76	-155.91	-119.48	-292.17
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	107.61	-490.36	-269.53	36.44
Cash Interest Paid, Supplemental	65.54	48.04	71.65	55.89
Cash Taxes Paid, Supplemental	-21.55	0.11	-196.06	-235.27