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Inventories
$20,457,355
Certificates of deposit
$13,745,644
Cash and cash
equivalents
$9,857,859
Accounts receivable -
trade
$3,237,207
Prepaid expenses and
other current assets
$1,796,819
Short-term investments at
fair value
$552,962
Mortgage notes
receivable
$4,736
Total current assets
$49,652,582
Property, plant and
equipment, net
$8,142,819
Cash surrender value
of life insurance
$4,904,430
Other investments
$594,733
Other assets
$156,287
Mortgage notes
receivable, less current...
$141,823
Property held for resale
$26,590
Total assets
$63,619,264
Total liabilities and
stockholders' equity
$63,619,264
Total stockholders'
equity
$56,517,686
Total liabilities
$7,101,578
Less treasury stock
at cost, 2,211,242...
$33,146,162
Retained earnings
$77,695,175
Total current
liabilities
$7,019,435
Deferred income taxes
$82,143
Additional paid in capital
$11,432,182
Common stock, 0.10 par
value, 10,000,000...
$536,491
Customer deposits
$3,562,374
Accrued expenses and
other current...
$1,748,769
Accounts payable
$604,475
Income taxes payable
$590,510
Accrued compensation
$513,307
Back
Back
Balance Sheet
NOBILITY HOMES INC (NOBH)
NOBILITY HOMES INC (NOBH)
source: myfinsight.com