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hovvb: the balance sheet
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Property, plant and
equipment, gross
$111,566K
Consolidated inventory not
owned
$332,879K
Land and land options
held for future...
$171,793K
Sold and unsold homes
and lots under...
$1,132,798K
Prepaid expenses and
other assets
$89,773K
Property and equipment,
net
$50,539K
Receivables, deposits and
notes, net
$26,454K
Investments in and advances
to unconsolidated...
$163,469K
Total inventories
$1,637,470K
Restricted cash and cash
equivalents
$12,608K
Cash and cash
equivalents
$272,772K
Less accumulated
depreciation
$61,027K
Deferred tax assets, net
$229,617K
Total assets
excluding deferred tax...
$151,211K
Total assets
excluding deferred tax...
$2,253,085K
Total assets
$2,633,913K
Total liabilities and
equity
$2,633,913K
Total equity
$830,935K
Total liabilities
$1,802,978K
Treasury stock - at cost
1,348,087 shares of class a...
$189,154K
Retained earnings
$127,326K
Paid in capital -
common stock
$757,391K
Income taxes payable
$222K
Total liabilities
excluding income taxes...
$130,873K
Total liabilities
excluding income taxes...
$1,671,883K
Common stock-Common
Class B
$8K
Common stock-Common
Class A
$65K
Preferred stock, 0.01 par
value - authorized...
$135,299K
Accrued interest
$11,874K
Senior notes and credit
facilities (net of...
$900,718K
Liabilities from inventory
not owned, net of...
$244,723K
Customers deposits
$46,376K
Accounts payable and
other liabilities
$438,698K
Nonrecourse mortgages
secured by inventory,...
$29,494K
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Balance Sheet
source: myfinsight.com
HOVNANIAN ENTERPRISES INC (HOVVB)
HOVNANIAN ENTERPRISES INC (HOVVB)