$NVR
NVR INC Stock $nvr

$nvr Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000090616319000070 Filed on May 01, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$1.687B	$1.529B
YoY Change	10.3%	19.76%
Cost Of Revenue	$1.339B	$1.212B
YoY Change	10.47%	18.12%
Gross Profit	$357.3M	$322.1M
YoY Change	10.93%	26.76%
Gross Profit Margin	21.18%	21.06%
Selling, General & Admin	$132.5M	$124.8M
YoY Change	6.17%	7.4%
% of Gross Profit	37.08%	38.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.062M	$5.036M
YoY Change	0.52%	-11.63%
% of Gross Profit	1.42%	1.56%
Operating Expenses	$132.5M	$124.8M
YoY Change	6.17%	7.4%
Operating Profit	$224.8M	$197.3M
YoY Change	13.94%	43.07%
Interest Expense	$6.215M	$6.282M
YoY Change	-1.07%	7.64%
% of Operating Profit	2.76%	3.18%
Other Income/Expense, Net
YoY Change
Pretax Income	$218.6M	$191.0M
YoY Change	14.46%	44.52%
Income Tax	$30.20M	$24.95M
% Of Pretax Income	13.82%	13.06%
Net Earnings	$188.4M	$166.0M
YoY Change	13.46%	61.33%
Net Earnings / Revenue	11.17%	10.86%
Basic Earnings Per Share	$52.23	$45.19
Diluted Earnings Per Share	$47.64	$39.34
COMMON SHARES
Basic Shares Outstanding	3.607M shares	3.675M shares
Diluted Shares Outstanding	3.955M shares	4.220M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$816.5M	$425.6M
YoY Change	91.85%	-13.6%
Cash & Equivalents	$840.7M	$450.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$1.281B	$1.344B
Prepaid Expenses
Receivables	$30.50M	$22.40M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.128B	$1.792B
YoY Change	18.73%	2.65%
LONG-TERM ASSETS
Property, Plant & Equipment	$127.4M	$47.60M
YoY Change	167.65%	-5.93%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$31.10M	$42.60M
YoY Change	-27.0%	-10.13%
Other Assets	$23.90M	$24.00M
YoY Change	-0.42%	41.18%
Total Long-Term Assets	$1.235B	$1.054B
YoY Change	17.17%	5.78%
TOTAL ASSETS
Total Short-Term Assets	$2.128B	$1.792B
Total Long-Term Assets	$1.235B	$1.054B
Total Assets	$3.363B	$2.846B
YoY Change	18.16%	3.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$326.4M	$299.7M
YoY Change	8.91%	10.84%
Accrued Expenses	$397.1M	$314.9M
YoY Change	26.1%	-0.91%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$866.1M	$782.1M
YoY Change	10.74%	6.18%
LONG-TERM LIABILITIES
Long-Term Debt	$597.8M	$597.2M
YoY Change	0.1%	0.1%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$597.8M	$597.2M
YoY Change	0.1%	-0.05%
TOTAL LIABILITIES
Total Short-Term Liabilities	$866.1M	$782.1M
Total Long-Term Liabilities	$597.8M	$597.2M
Total Liabilities	$1.464B	$1.379B
YoY Change	6.14%	3.39%
SHAREHOLDERS EQUITY
Retained Earnings	$7.220B	$6.400B
YoY Change	12.81%
Common Stock	$1.899B	$1.678B
YoY Change	13.17%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$7.220B	$6.612B
YoY Change	9.2%
Treasury Stock Shares	16.96M shares	16.94M shares
Shareholders Equity	$1.899B	$1.467B
YoY Change
Total Liabilities & Shareholders Equity	$3.363B	$2.846B
YoY Change	18.16%	3.78%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$188.4M	$166.0M
YoY Change	13.46%	61.33%
Depreciation, Depletion And Amortization	$5.062M	$5.036M
YoY Change	0.52%	-11.63%
Cash From Operating Activities	$227.9M	$78.00M
YoY Change	192.12%	-27.98%
INVESTING ACTIVITIES
Capital Expenditures	$5.285M	$3.113M
YoY Change	69.77%	-39.68%
Acquisitions
YoY Change
Other Investing Activities	$3.400M	$2.700M
YoY Change	25.93%	42.11%
Cash From Investing Activities	-$1.879M	-$400.0K
YoY Change	369.75%	-87.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$216.5M	$357.2M
YoY Change	-39.4%	317.6%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$117.5M	-316.4M
YoY Change	-62.86%	2971.84%
NET CHANGE
Cash From Operating Activities	$227.9M	78.00M
Cash From Investing Activities	-$1.879M	-400.0K
Cash From Financing Activities	-$117.5M	-316.4M
Net Change In Cash	$108.5M	-238.8M
YoY Change	-145.41%	-352.16%
FREE CASH FLOW
Cash From Operating Activities	$227.9M	$78.00M
Capital Expenditures	$5.285M	$3.113M
Free Cash Flow	$222.6M	$74.89M
YoY Change	197.21%	-27.39%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000906163
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3590137	shares
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	NVR INC
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2019Q1	dei	Trading Symbol TradingSymbol	NVR
CY2018Q1	nvr	Adjustment To Income Tax Expense Income Tax Effect From Share Based Compensation Net AdjustmentToIncomeTaxExpenseIncomeTaxEffectFromShareBasedCompensationNet	19567000	USD
CY2019Q1	nvr	Adjustment To Income Tax Expense Income Tax Effect From Share Based Compensation Net AdjustmentToIncomeTaxExpenseIncomeTaxEffectFromShareBasedCompensationNet	28478000	USD
CY2019Q1	nvr	Aggregate Additional Funding Commitments AggregateAdditionalFundingCommitments	4700000	USD
CY2019Q1	nvr	Aggregate Additional Funding Commitments Related To Raw Land Property Development AggregateAdditionalFundingCommitmentsRelatedToRawLandPropertyDevelopment	6700000	USD
CY2018Q1	nvr	Contract Land Deposit Impairment Recoveries ContractLandDepositImpairmentRecoveries	-215000	USD
CY2019Q1	nvr	Contract Land Deposit Impairment Recoveries ContractLandDepositImpairmentRecoveries	542000	USD
CY2018Q4	nvr	Contract Land Deposits ContractLandDeposits	425393000	USD
CY2019Q1	nvr	Contract Land Deposits ContractLandDeposits	417598000	USD
CY2018Q1	nvr	Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties	11527000	USD
CY2019Q1	nvr	Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties	11823000	USD
CY2019Q1	nvr	Expected Development Credit ExpectedDevelopmentCredit	4100000	USD
CY2019Q1	nvr	Expected Production Of Finished Lots From Joint Ventures ExpectedProductionOfFinishedLotsFromJointVentures	6700	lot
CY2019Q1	nvr	Fair Value Measurement Assumed Gain Loss From Loan Sale FairValueMeasurementAssumedGainLossFromLoanSale	7114000	USD
CY2019Q1	nvr	Fair Value Measurements Changes In Servicing Rights Value FairValueMeasurementsChangesInServicingRightsValue	13244000	USD
CY2019Q1	nvr	Fair Value Measurements Interest Rate Movement Effect FairValueMeasurementsInterestRateMovementEffect	10173000	USD
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CY2019Q1	nvr	Number Of Joint Ventures Company Is Not Primary Beneficiary NumberOfJointVenturesCompanyIsNotPrimaryBeneficiary	5	joint_venture
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CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y9M21D
CY2018Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-6670000	USD
CY2019Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-6096000	USD
CY2018Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	1009675000	USD
CY2019Q1	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	1141720000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	357242000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	216499000	USD
CY2018Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0	USD
CY2019Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	335000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3113000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5285000	USD
CY2018Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	2482000	USD
CY2019Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	3257000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	1045538000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	1204898000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	40804000	USD
CY2019Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	98974000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	195000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	484000	USD
CY2017Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	94513000	USD
CY2018Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	95606000	USD
CY2018Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	103700000	USD
CY2019Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	102852000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	10434000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	12671000	USD
CY2017Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	5583000	USD
CY2018Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	5545000	USD
CY2018Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	4154000	USD
CY2019Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	4140000	USD
CY2018Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	351000	USD
CY2019Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	298000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	7031333000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	7219739000	USD
CY2018Q1	us-gaap	Revenues Revenues	1529414000	USD
CY2019Q1	us-gaap	Revenues Revenues	1687011000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	535000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5980000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	9509000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	19333000	USD
CY2019Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	5605000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1605492000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1466808000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	1808562000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	1898776000	USD
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	16977499	shares
CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	16964581	shares
CY2018Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	116000	shares
CY2019Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	82000	shares
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	7043200000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	7220269000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	357242000	USD
CY2019Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	216499000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4220000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3955000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3675000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3607000	shares

Files In Submission

Name	View Source	Status
0000906163-19-000070-index-headers.html	Edgar Link	pending
0000906163-19-000070-index.html	Edgar Link	pending
0000906163-19-000070.txt	Edgar Link	pending
0000906163-19-000070-xbrl.zip	Edgar Link	pending
exhibit10_1.htm	Edgar Link	pending
exhibit10_2.htm	Edgar Link	pending
exhibit31_1.htm	Edgar Link	pending
exhibit31_2.htm	Edgar Link	pending
exhibit32.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
nvr-20190331.xml	Edgar Link	completed
nvr-20190331.xsd	Edgar Link	pending
nvr-20190331_cal.xml	Edgar Link	unprocessable
nvr-20190331_def.xml	Edgar Link	unprocessable
nvr-20190331_lab.xml	Edgar Link	unprocessable
nvr-20190331_pre.xml	Edgar Link	unprocessable
q1201910-q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R45.htm	Edgar Link	pending
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R5.htm	Edgar Link	pending
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R51.htm	Edgar Link	pending
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R53.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$NVR
NVR INC Stock $nvr

2019 Q1 Form 10-Q Financial Statement

#000090616319000070 Filed on May 01, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVR NVR INC Stock $nvr

2019 Q1 Form 10-Q Financial Statement

#000090616319000070 Filed on May 01, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVR
NVR INC Stock $nvr