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Prepaid expenses and
other current assets
$2,000,403
Inventories
$19,733,235
Mortgage notes
receivable
$3,645
Accounts receivable -
trade
$4,602,671
Short-term investments at
fair value
$583,128
Certificates of deposit
$13,109,325
Cash and cash
equivalents
$13,230,504
Other assets
$156,287
Cash surrender value
of life insurance
$4,772,430
Property held for resale
$26,590
Other investments
$553,752
Mortgage notes
receivable, less current...
$143,373
Property, plant and
equipment, net
$8,230,055
Total current assets
$53,262,911
Total assets
$67,145,398
Total liabilities and
stockholders' equity
$67,145,398
Total stockholders'
equity
$60,714,843
Total liabilities
$6,430,555
Less treasury stock
at cost, 2,111,242...
$30,176,162
Retained earnings
$79,037,919
Deferred income taxes
$34,069
Total current
liabilities
$6,396,486
Additional paid in capital
$11,316,595
Common stock, 0.10 par
value, 10,000,000...
$536,491
Customer deposits
$2,795,344
Income taxes payable
$658,461
Accrued expenses and
other current...
$1,590,827
Accrued compensation
$765,853
Accounts payable
$586,001
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Balance Sheet
source: myfinsight.com
NOBILITY HOMES INC (NOBH)
NOBILITY HOMES INC (NOBH)