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Inventories
$20,267,781
Certificates of deposit
$14,184,546
Cash and cash
equivalents
$11,083,302
Accounts receivable -
trade
$3,950,239
Prepaid expenses and
other current assets
$1,925,924
Short-term investments at
fair value
$622,994
Mortgage notes
receivable
$5,287
Total current assets
$52,040,073
Property, plant and
equipment, net
$8,163,330
Cash surrender value
of life insurance
$4,838,430
Other investments
$579,943
Other assets
$156,287
Mortgage notes
receivable, less current...
$141,885
Property held for resale
$26,590
Total assets
$65,946,538
Total liabilities and
stockholders' equity
$65,946,538
Total stockholders'
equity
$59,433,307
Total liabilities
$6,513,231
Less treasury stock
at cost, 2,211,242...
$33,146,162
Retained earnings
$80,666,245
Total current
liabilities
$6,479,162
Deferred income taxes
$34,069
Additional paid in capital
$11,376,733
Common stock, .10 par
value, 10,000,000...
$536,491
Customer deposits
$3,451,530
Accrued expenses and
other current...
$1,403,404
Accounts payable
$686,746
Income taxes payable
$526,191
Accrued compensation
$411,291
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Balance Sheet
source: myfinsight.com
NOBILITY HOMES INC (NOBH)
NOBILITY HOMES INC (NOBH)