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Sold and unsold homes
and lots under...
$1,154,723K
Consolidated inventory not
owned
$324,218K
Land and land options
held for future...
$169,029K
Total inventories
$1,647,970K
Cash and cash
equivalents
$339,910K
Investments in and advances
to unconsolidated...
$146,631K
Prepaid expenses and
other assets
$115,256K
Property and equipment,
net
$56,611K
Receivables, deposits and
notes, net
$40,192K
Goodwill
$31,705K
Restricted cash and cash
equivalent
$9,661K
Total assets
excluding deferred tax...
$2,387,936K
Deferred tax assets, net
$222,783K
Total assets
excluding deferred tax...
$123,957K
Total assets
$2,734,676K
Total liabilities and
equity
$2,734,676K
Total liabilities
$1,897,042K
Total equity
$837,634K
Total liabilities
excluding income taxes...
$1,793,206K
Total liabilities
excluding income taxes...
$102,627K
Income taxes payable
$1,209K
Total hovnanian
enterprises inc....
$835,739K
Noncontrollinginterest
$1,895K
Treasury stock - at cost
1,433,485 shares of class a...
$198,154K
Senior notes and credit
facilities (net of...
$901,307K
Accounts payable and
other liabilities
$420,443K
Liabilities from inventory
not owned, net of...
$235,945K
Customers deposits
$176,847K
Accrued interest
$30,116K
Nonrecourse mortgages
secured by inventory,...
$28,548K
Paid in capital -
common stock
$753,004K
Retained earnings
$145,516K
Unamortized debt issuance
costs
$12,690K
Net (discounts)
premiums
$10,971K
Preferred stock, 0.01 par
value - authorized...
$135,299K
Common stock-Common
Class A
$66K
Common stock-Common
Class B
$8K
Subtotal senior notes and
credit facilities
$924,968K
Back
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Balance Sheet
source: myfinsight.com
HOVNANIAN ENTERPRISES INC (HOVVB)
HOVNANIAN ENTERPRISES INC (HOVVB)