2017 Q2 Form 10-Q Financial Statement
#000156459017014370 Filed on July 28, 2017
Income Statement
| Concept | 2017 Q2 | 2016 Q2 |
|---|---|---|
| Revenue | $1.544B | $1.388B |
| YoY Change | 11.26% | 11.62% |
| Cost Of Revenue | $1.218B | $1.126B |
| YoY Change | 8.14% | 14.14% |
| Gross Profit | $329.9M | $264.4M |
| YoY Change | 24.77% | 1.93% |
| Gross Profit Margin | 21.36% | 19.05% |
| Selling, General & Admin | $115.0M | $114.9M |
| YoY Change | 0.09% | 9.64% |
| % of Gross Profit | 34.86% | 43.46% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $5.800M | $5.500M |
| YoY Change | 5.45% | 1.85% |
| % of Gross Profit | 1.76% | 2.08% |
| Operating Expenses | $115.0M | $114.8M |
| YoY Change | 0.17% | 9.54% |
| Operating Profit | $214.9M | $149.6M |
| YoY Change | 43.65% | -3.23% |
| Interest Expense | $5.914M | -$4.800M |
| YoY Change | -223.21% | -20.0% |
| % of Operating Profit | 2.75% | -3.21% |
| Other Income/Expense, Net | ||
| YoY Change | ||
| Pretax Income | $209.0M | $144.7M |
| YoY Change | 44.39% | -2.68% |
| Income Tax | $61.09M | $53.04M |
| % Of Pretax Income | 29.23% | 36.65% |
| Net Earnings | $147.9M | $91.68M |
| YoY Change | 61.3% | -1.84% |
| Net Earnings / Revenue | 9.57% | 6.6% |
| Basic Earnings Per Share | $39.46 | $23.51 |
| Diluted Earnings Per Share | $35.19 | $22.01 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 3.748M shares | 3.900M |
| Diluted Shares Outstanding | 4.202M shares | 4.165M |
Balance Sheet
| Concept | 2017 Q2 | 2016 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $528.1M | $363.2M |
| YoY Change | 45.4% | -26.73% |
| Cash & Equivalents | $529.3M | $363.2M |
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | $1.366B | $1.249B |
| Prepaid Expenses | ||
| Receivables | $22.10M | $17.50M |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $1.916B | $1.630B |
| YoY Change | 17.6% | 1.87% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $49.50M | $51.10M |
| YoY Change | -3.13% | 0.79% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $43.60M | $52.80M |
| YoY Change | -17.42% | -21.55% |
| Other Assets | $18.90M | |
| YoY Change | ||
| Total Long-Term Assets | $1.002B | $1.069B |
| YoY Change | -6.28% | 7.26% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $1.916B | $1.630B |
| Total Long-Term Assets | $1.002B | $1.069B |
| Total Assets | $2.918B | $2.698B |
| YoY Change | 8.14% | 3.94% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $301.8M | $307.4M |
| YoY Change | -1.82% | 8.78% |
| Accrued Expenses | $317.2M | $294.6M |
| YoY Change | 7.67% | -1.67% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $784.7M | $743.7M |
| YoY Change | 5.51% | 3.21% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $596.8M | $596.2M |
| YoY Change | 0.1% | -0.5% |
| Other Long-Term Liabilities | $900.0K | $1.000M |
| YoY Change | -10.0% | -41.18% |
| Total Long-Term Liabilities | $597.7M | $597.2M |
| YoY Change | 0.08% | -0.62% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $784.7M | $743.7M |
| Total Long-Term Liabilities | $597.7M | $597.2M |
| Total Liabilities | $1.382B | $1.341B |
| YoY Change | 3.1% | 1.47% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $5.945B | |
| YoY Change | ||
| Common Stock | $1.608B | |
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | $6.018B | |
| YoY Change | ||
| Treasury Stock Shares | $16.81M | |
| Shareholders Equity | $1.536B | $1.358B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $2.918B | $2.698B |
| YoY Change | 8.14% | 3.94% |
Cashflow Statement
| Concept | 2017 Q2 | 2016 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $147.9M | $91.68M |
| YoY Change | 61.3% | -1.84% |
| Depreciation, Depletion And Amortization | $5.800M | $5.500M |
| YoY Change | 5.45% | 1.85% |
| Cash From Operating Activities | $69.90M | $52.60M |
| YoY Change | 32.89% | -235.57% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$4.600M | -$6.400M |
| YoY Change | -28.12% | 72.97% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $3.400M | $3.000M |
| YoY Change | 13.33% | -30.23% |
| Cash From Investing Activities | -$1.200M | -$3.200M |
| YoY Change | -62.5% | -633.33% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -31.20M | -3.700M |
| YoY Change | 743.24% | -212.12% |
| NET CHANGE | ||
| Cash From Operating Activities | 69.90M | 52.60M |
| Cash From Investing Activities | -1.200M | -3.200M |
| Cash From Financing Activities | -31.20M | -3.700M |
| Net Change In Cash | 37.50M | 45.70M |
| YoY Change | -17.94% | -230.95% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $69.90M | $52.60M |
| Capital Expenditures | -$4.600M | -$6.400M |
| Free Cash Flow | $74.50M | $59.00M |
| YoY Change | 26.27% | -268.09% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
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Assets
Assets
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2918087000 | |
| CY2016Q4 | us-gaap |
Assets
Assets
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2643943000 | |
| CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
1382310000 | |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
1339502000 | |
| CY2017Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
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Commitments And Contingencies
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Common Stock Shares Held In Employee Trust
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Common Stock Shares Held In Employee Trust
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Retained Earnings Accumulated Deficit
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|
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Retained Earnings Accumulated Deficit
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Treasury Stock Value
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Stockholders Equity
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0.01 | |
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0.01 | |
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60000000 | |
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Common Stock Shares Issued
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Income Loss From Continuing Operations Before Income Taxes Domestic
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Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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341129000 | ||
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Income Loss From Continuing Operations Before Income Taxes Domestic
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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Net Income Loss
NetIncomeLoss
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Net Income Loss
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Net Income Loss
NetIncomeLoss
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156979000 | ||
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Earnings Per Share Basic
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|
23.51 | |
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Earnings Per Share Basic
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67.30 | ||
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Earnings Per Share Basic
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40.34 | ||
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Stockholders Equity
StockholdersEquity
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Common Stock Shares Held In Employee Trust Shares
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Treasury Stock Shares
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Earnings Per Share Diluted
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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Increase Decrease In Inventories
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Earnings Per Share Diluted
EarningsPerShareDiluted
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Earnings Per Share Diluted
EarningsPerShareDiluted
|
37.82 | ||
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Gain Loss On Sale Of Mortgage Loans
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Proceeds From Stock Options Exercised
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Payments For Origination Of Mortgage Loans Held For Sale
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Proceeds From Sale Of Mortgage Loans Held For Sale
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Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
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Contract Land Deposit Impairment Recoveries
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Weighted Average Number Of Diluted Shares Outstanding
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Depreciation Depletion And Amortization
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Depreciation Depletion And Amortization
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Share Based Compensation
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Weighted Average Number Of Shares Outstanding Basic
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Weighted Average Number Of Shares Outstanding Basic
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Weighted Average Number Of Shares Outstanding Basic
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Weighted Average Number Of Diluted Shares Outstanding
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Increase Decrease In Deposits Outstanding
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30340000 | ||
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Increase Decrease In Receivables
IncreaseDecreaseInReceivables
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7406000 | ||
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Increase Decrease In Accounts Payable And Accrued Liabilities
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35357000 | ||
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Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
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30781000 | ||
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Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
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-18025000 | ||
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Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
12572000 | ||
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Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
321000 | ||
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Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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|
7003000 | ||
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Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11773000 | ||
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Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
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446000 | ||
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Net Cash Provided By Used In Investing Activities Continuing Operations
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-4645000 | ||
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Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
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Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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Net Cash Provided By Used In Financing Activities Continuing Operations
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Net Cash Provided By Used In Financing Activities Continuing Operations
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Cash And Cash Equivalents Period Increase Decrease
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|
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Cash And Cash Equivalents Period Increase Decrease
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|
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents At Carrying Value
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Interest Paid Net
InterestPaidNet
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Product Warranty Accrual
ProductWarrantyAccrual
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Interest Paid Net
InterestPaidNet
|
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Income Taxes Paid Net
IncomeTaxesPaidNet
|
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Income Taxes Paid Net
IncomeTaxesPaidNet
|
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Contract Land Deposits
ContractLandDeposits
|
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| CY2016Q4 | nvr |
Contract Land Deposits
ContractLandDeposits
|
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Loss Reserve On Contract Land Deposits
LossReserveOnContractLandDeposits
|
34098000 | |
| CY2016Q4 | nvr |
Loss Reserve On Contract Land Deposits
LossReserveOnContractLandDeposits
|
31306000 | |
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Deposits Assets
DepositsAssets
|
358405000 | |
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Deposits Assets
DepositsAssets
|
379844000 | |
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Letters Of Credit Related To Lots
LettersOfCreditRelatedToLots
|
2575000 | |
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Letters Of Credit Related To Lots
LettersOfCreditRelatedToLots
|
2379000 | |
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Specific Performance Obligations
SpecificPerformanceObligations
|
1505000 | |
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Specific Performance Obligations
SpecificPerformanceObligations
|
1505000 | |
| CY2017Q2 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
362485000 | |
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Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
383728000 | |
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Finished Lots Committed To Purchase
FinishedLotsCommittedToPurchase
|
10 | |
| CY2016Q4 | nvr |
Finished Lots Committed To Purchase
FinishedLotsCommittedToPurchase
|
10 | |
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Investments In Affiliates Subsidiaries Associates And Joint Ventures
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|
44000000 | |
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Number Of Joint Ventures
NumberOfJointVentures
|
6 | |
| CY2017Q2 | nvr |
Expected Production Of Finished Lots From Joint Ventures
ExpectedProductionOfFinishedLotsFromJointVentures
|
7350 | |
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Joint Venture Lots Controlled By Company
JointVentureLotsControlledByCompany
|
4050 | |
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Joint Venture Lots Either Under Contract With Unrelated Parties Or Not Under Contract
JointVentureLotsEitherUnderContractWithUnrelatedPartiesOrNotUnderContract
|
3300 | |
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Aggregate Additional Funding Commitments
AggregateAdditionalFundingCommitments
|
5800000 | |
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Number Joint Ventures With Additional Funding Commitment
NumberJointVenturesWithAdditionalFundingCommitment
|
3 | |
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Number Of Joint Ventures Company Is Not Primary Beneficiary
NumberOfJointVenturesCompanyIsNotPrimaryBeneficiary
|
5 | |
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Inventory Real Estate Land Acquisition Costs
InventoryRealEstateLandAcquisitionCosts
|
14400000 | |
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Number Of Lots Expected To Be Produce From Raw Land Parcel
NumberOfLotsExpectedToBeProduceFromRawLandParcel
|
90 | |
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Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
609000 | |
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Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.367 | ||
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
159506000 | ||
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
21467000 | ||
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
117966000 | ||
| us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
84000 | ||
| nvr |
Stock Issued During Period Shares Treasury Stock Reissued Upon Exercise Of Stock Option And Other
StockIssuedDuringPeriodSharesTreasuryStockReissuedUponExerciseOfStockOptionAndOther
|
138000 | ||
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Product Warranty Accrual
ProductWarrantyAccrual
|
93503000 | |
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Product Warranty Accrual
ProductWarrantyAccrual
|
86692000 | |
| CY2016Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
93895000 | |
| CY2015Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
87407000 | |
| CY2017Q2 | nvr |
Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties
CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties
|
13206000 | |
| CY2016Q2 | nvr |
Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties
CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties
|
12867000 | |
| nvr |
Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties
CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties
|
22167000 | ||
| nvr |
Costs Accrued For New Warranty Contracts And Changes In Estimates For Pre Existing Warranties
CostsAccruedForNewWarrantyContractsAndChangesInEstimatesForPreExistingWarranties
|
21709000 | ||
| CY2017Q2 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
11315000 | |
| CY2016Q2 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
11606000 | |
| us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
20668000 | ||
| us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
21163000 | ||
| CY2017Q2 | us-gaap |
Revenues
Revenues
|
1544492000 | |
| CY2016Q2 | us-gaap |
Revenues
Revenues
|
1388183000 | |
| us-gaap |
Revenues
Revenues
|
2821584000 | ||
| us-gaap |
Revenues
Revenues
|
2532209000 | ||
| nvr |
Fair Value Measurement Assumed Gain Loss From Loan Sale
FairValueMeasurementAssumedGainLossFromLoanSale
|
-3642000 | ||
| nvr |
Fair Value Measurements Interest Rate Movement Effect
FairValueMeasurementsInterestRateMovementEffect
|
-2660000 | ||
| nvr |
Fair Value Measurements Changes In Servicing Rights Value
FairValueMeasurementsChangesInServicingRightsValue
|
8870000 | ||
| nvr |
Fair Value Measurements Security Price Change Gain Loss Included In Earnings
FairValueMeasurementsSecurityPriceChangeGainLossIncludedInEarnings
|
2977000 | ||
| us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
5545000 | ||
| CY2017Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.292 | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.265 | ||
| CY2016Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.367 |
