$NVR
NVR INC

2013 Form 10-K Financial Statement

#000119312514060606 Filed on February 20, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $4.211B $946.4M $870.6M
YoY Change 32.24% 27.2% 23.06%
Cost Of Revenue $3.424B $756.4M $702.4M
YoY Change 32.95% 22.65% 22.71%
Gross Profit $796.7M $190.0M $170.0M
YoY Change 29.0% 49.25% 23.46%
Gross Profit Margin 18.92% 20.08% 19.53%
Selling, General & Admin $355.6M $88.40M $84.30M
YoY Change 6.15% 15.71% 23.43%
% of Gross Profit 44.63% 46.53% 49.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.39M $2.300M $2.100M
YoY Change 65.32% 27.78% 23.53%
% of Gross Profit 1.68% 1.21% 1.24%
Operating Expenses $355.6M $88.40M $84.40M
YoY Change 6.15% 15.56% 23.75%
Operating Profit $441.1M $101.6M $85.60M
YoY Change 56.09% 100.0% 23.17%
Interest Expense $22.39M -$5.500M $1.511M
YoY Change 197.32% 1275.0% -402.2%
% of Operating Profit 5.07% -5.41% 1.77%
Other Income/Expense, Net
YoY Change
Pretax Income $418.7M $96.00M $84.13M
YoY Change 52.21% 90.48% 22.11%
Income Tax $152.2M $35.40M $31.13M
% Of Pretax Income 36.36% 36.88% 37.0%
Net Earnings $266.5M $60.63M $53.00M
YoY Change 47.56% 87.17% 22.09%
Net Earnings / Revenue 6.33% 6.41% 6.09%
Basic Earnings Per Share $56.25 $10.60
Diluted Earnings Per Share $54.81 $11.98 $10.33
COMMON SHARES
Basic Shares Outstanding 4.737M 4.889M shares 4.999M shares
Diluted Shares Outstanding 4.862M 5.132M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $865.6M $1.153B $1.078B
YoY Change -24.9% 139.98% 117.06%
Cash & Equivalents $865.6M $1.154B $1.079B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $745.8M $693.8M $716.4M
Prepaid Expenses
Receivables $9.500M $9.400M $10.00M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.621B $1.856B $1.804B
YoY Change -20.83% 78.37% 63.0%
LONG-TERM ASSETS
Property, Plant & Equipment $37.30M $29.50M $29.30M
YoY Change 26.44% 18.47% 21.58%
Goodwill $441.0K
YoY Change
Intangibles
YoY Change
Long-Term Investments $90.50M
YoY Change
Other Assets $162.4M $145.6M
YoY Change 11.54% -6.61%
Total Long-Term Assets $865.2M $749.0M $676.8M
YoY Change 55.19% 1.35% -2.32%
TOTAL ASSETS
Total Short-Term Assets $1.621B $1.856B $1.804B
Total Long-Term Assets $865.2M $749.0M $676.8M
Total Assets $2.486B $2.605B $2.481B
YoY Change -4.56% 46.38% 37.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $203.5M $184.1M $178.5M
YoY Change 10.54% 21.12% 1.83%
Accrued Expenses $316.2M $234.8M $226.8M
YoY Change 34.67% 26.65% 11.56%
Deferred Revenue
YoY Change
Short-Term Debt $3.400M $4.600M $900.0K
YoY Change -26.09% -8.0% -84.21%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $624.1M $523.2M $501.1M
YoY Change 19.29% 29.63% 11.13%
LONG-TERM LIABILITIES
Long-Term Debt $599.1M $599.0M $599.0M
YoY Change 0.02% 35135.29%
Other Long-Term Liabilities $1.600M $2.200M $1.400M
YoY Change -27.27% 120.0% 27.27%
Total Long-Term Liabilities $600.7M $601.2M $600.4M
YoY Change -0.08% 60020.0% 21342.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $624.1M $523.2M $501.1M
Total Long-Term Liabilities $600.7M $601.2M $600.4M
Total Liabilities $1.225B $1.124B $1.101B
YoY Change 8.93% 177.84% 142.82%
SHAREHOLDERS EQUITY
Retained Earnings $4.339B $4.278B
YoY Change 4.34%
Common Stock $1.170B $1.135B
YoY Change 9.03%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.029B $4.034B
YoY Change 4.46%
Treasury Stock Shares 15.64M shares 15.68M shares
Shareholders Equity $1.261B $1.480B $1.379B
YoY Change
Total Liabilities & Shareholders Equity $2.486B $2.605B $2.481B
YoY Change -4.56% 46.38% 37.85%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $266.5M $60.63M $53.00M
YoY Change 47.56% 87.17% 22.09%
Depreciation, Depletion And Amortization $13.39M $2.300M $2.100M
YoY Change 65.32% 27.78% 23.53%
Cash From Operating Activities $270.2M $85.90M $106.1M
YoY Change 2.21% 1308.2% 415.05%
INVESTING ACTIVITIES
Capital Expenditures $19.02M -$2.000M -$4.400M
YoY Change 53.79% -25.93% 266.67%
Acquisitions
YoY Change
Other Investing Activities -$15.50M -$15.30M $1.400M
YoY Change 51.96% -1276.92% -39.13%
Cash From Investing Activities -$34.48M -$17.30M -$3.000M
YoY Change 52.48% 1053.33% -400.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $554.5M
YoY Change 143.97%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -523.0M 6.300M 382.2M
YoY Change -221.36% -130.14% -184.0%
NET CHANGE
Cash From Operating Activities 270.2M 85.90M 106.1M
Cash From Investing Activities -34.48M -17.30M -3.000M
Cash From Financing Activities -523.0M 6.300M 382.2M
Net Change In Cash -287.3M 74.90M 485.3M
YoY Change -142.7% -559.51% -211.98%
FREE CASH FLOW
Cash From Operating Activities $270.2M $85.90M $106.1M
Capital Expenditures $19.02M -$2.000M -$4.400M
Free Cash Flow $251.2M $87.90M $110.5M
YoY Change -0.32% 898.86% 406.88%

Facts In Submission

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