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KB HOME   FYE=11 (November)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date11/30/202011/30/201911/30/201811/30/201711/30/201611/30/201511/30/201411/30/201311/30/201211/30/2011
REVENUES:Financial services15.4715.0913.2112.2611.7011.0411.3112.1511.6810.30
MORTGAGE BANKING Revenues:Interest income--------------------
MORTGAGE BANKING Revenues:Other--------------------
Revenues : Homebuilding4,167.704,537.664,533.804,356.273,582.943,020.992,389.642,084.981,548.431,305.56
Total Revenues4,183.174,552.754,547.004,368.533,594.653,032.032,400.952,097.131,560.121,315.87
Construction and land costs3,380.453,708.933,743.923,646.473,041.102,539.371,985.651,737.091,332.051,157.28
MORTGAGE BANKING:Interest--------------------
Goodwill Impairment--------------------
Selling, general and administrative expenses470.78497.35444.15426.39389.44343.00288.02255.81236.64220.59
Mortgage banking: General and administrative--------------------
Loss on early extinguishment of debt--(6.80)--(5.69)------------
MORTGAGE BANKING:Secondary marketing trading loss--------------------
Homebuilding : Loss on loan guaranty------------------(30.77)
Financial services:Expenses4.084.333.843.433.823.713.453.042.993.51
Interest expense, net of amounts capitalized------0.625.9021.8630.7562.6969.8049.20
Gain on issuance of French subsidiary stock--------------------
Equity in pretax income of unconsolidated joint ventures--------------------
Financial services:Equity in pretax income of unconsolidated joint venture--------------1.072.19--
Homebuilding : Equity in income (loss) of unconsolidated joint ventures12.47(1.55)2.07(1.41)(2.18)(1.80)0.74(2.01)(0.39)(55.84)
Financial services : Equity in income of unconsolidated joint venture21.1512.237.304.23(3.42)4.290.69----19.29
Minority interests--------------------
Interest income2.552.163.511.240.530.460.440.790.520.87
Pre-Tax Income: United States--------------------
Homebuilding pretax income331.50325.19351.30276.93144.85115.4286.4028.18(89.94)(207.25)
Financial services pretax income32.5422.9916.6613.074.4711.628.5510.1810.8826.08
France--------------------
Deferred:Federal(36.20)(53.80)(170.70)86.30(28.70)--0.10------
Currently payable:Federal(12.10)(0.20)(3.60)2.80(1.90)1.40646.00--(16.50)(2.60)
Currently payable:State(3.50)(3.70)(4.80)3.00(1.00)2.00(1.90)1.60(3.60)0.20
Deferred : State(16.00)(21.70)(18.50)17.30(12.10)--179.201.60----
Currently payable:France--------------------
Deferred:France--------------------
Provision for Income Taxes - Total67.8079.40197.60109.4043.7042.40(823.40)(1.60)(20.10)(2.40)
Income (loss) from Continuing Operations--------------------
Income from discontinued operations, net of income taxes--------------------
Gain on sale of discontinued operations, net of income taxes--------------------
Net income (loss)296.24268.78170.37180.60105.6284.64918.3539.96(58.95)(178.77)
Less: distributed earnings allocated to nonvested restricted stock0.200.120.050.060.050.030.030.02----
Less: undistributed earnings allocated to nonvested restricted stock1.331.510.931.120.510.272.670.09----
Net Income (Loss) Available to Common Shareholders294.72267.15169.39179.42105.0684.34915.6639.85(58.95)(178.77)
Net Income( Loss ) available to Common Shareholder - Diluted294.77267.78172.70182.21107.7887.03918.5942.09(58.95)(178.77)
Earnings Per Share (Basic) - Cont Ops--------------------
EPS (Basic) : Disc Ops--------------------
Net Earnings Per Share (Basic)3.263.041.932.091.230.9210.260.48(0.76)(2.32)
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Net Earnings Per Share (Diluted)3.132.851.711.851.120.859.250.46(0.76)(2.32)
Weighted Average Shares Outstanding (Basic)90.4688.0087.7785.8485.7192.0589.2782.6377.1177.04
Weighted Average Shares Outstanding (Diluted)94.0993.84101.0698.3296.28102.8699.3191.5677.1177.04