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tol: the balance sheet
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Investment balance at
october31, 2025
$1,025,895K
Customer deposits held in
escrow
$106,612K
Mortgage loans held for
sale at fair value
$200,816K
Real estate and
related assets held for...
$420,969K
Receivables, prepaid
expenses, and other assets
$554,720K
Property, construction,
and office...
$273,397K
Inventory
$10,678,460K
Cash and cash
equivalents
$1,258,997K
Total assets
$14,519,866K
Total liabilities and
stockholders' equity
$14,519,866K
Total equity
$8,286,064K
Total liabilities
$6,233,802K
Noncontrolling interest
$15,401K
Total stockholders
equity
$8,270,663K
Income taxes payable
$177,116K
Liabilities related to
assets held for sale
$172,186K
Accrued expenses
$2,061,919K
Accounts payable
$615,771K
Customer deposits
$418,897K
Mortgage company loan
facility
$150,000K
Senior notes
$1,741,525K
Loans payable
$896,388K
Treasury stock, at cost
8,140 and 13,149...
$1,014,568K
Accumulated other
comprehensive income ('aoci')
$22,272K
Retained earnings
$8,574,807K
Additional paid-in capital
$687,123K
Common stock, 102,937
and 112,937 shares...
$1,029K
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Balance Sheet
source: myfinsight.com
Toll Brothers, Inc. (TOL)
Toll Brothers, Inc. (TOL)