Income Statements
Annual Income Statement
Fiscal Year End for KB HOME falls in the month of November .
All items in Millions except EPS data.
| 11/30/12 | 11/30/11 | 11/30/10 | 11/30/09 | 11/30/08 | |
|---|---|---|---|---|---|
| Sales | 1,560 | 1,316 | 1,590 | 1,825 | 3,034 |
| Cost Of Goods | 1,318 | 1,130 | 1,308 | 1,750 | 3,315 |
| Gross Profit | 243 | 186 | 282 | 75 | -281 |
| Selling & Adminstrative & Depr. & Amort Expenses | 251 | 279 | 290 | 303 | 569 |
| Income After Depreciation & Amortization | -9 | -93 | -8 | -228 | -850 |
| Non-Operating Income | 2 | -36 | 3 | -28 | -101 |
| Interest Expense | 73 | 53 | 71 | 55 | 17 |
| Pretax Income | -79 | -181 | -76 | -311 | -968 |
| Income Taxes | -20 | -2 | -7 | -209 | 8 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | -59 | -179 | -69 | -102 | -976 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | -59 | -179 | -69 | -102 | -976 |
| Depreciation Footnote | 11/30/12 | 11/30/11 | 11/30/10 | 11/30/09 | 11/30/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | -4 | -89 | -2 | -221 | -771 |
| Depreciation & Amortization (Cash Flow) | 5 | 4 | 5 | 7 | 79 |
| Income After Depreciation & Amortization | -9 | -93 | -8 | -228 | -850 |
| Earnings Per Share Data | 11/30/12 | 11/30/11 | 11/30/10 | 11/30/09 | 11/30/08 |
|---|---|---|---|---|---|
| Average Shares | 77.11 | 77.04 | 76.89 | 76.66 | 77.51 |
| Diluted EPS Before Non-Recurring Items | -0.88 | -2.32 | -0.93 | -3.40 | -12.59 |
| Diluted Net EPS | -0.76 | -2.32 | -0.90 | -1.33 | -12.59 |
Quarterly Income Statement
Fiscal year end for KB HOME falls in the month of November .
All items in Millions except EPS data.
| 02/28/13 | 11/30/12 | 08/31/12 | 05/31/12 | 02/29/12 | |
|---|---|---|---|---|---|
| Sales | 405.22 | 578.20 | 424.50 | 302.85 | 254.56 |
| Cost Of Goods | 343.26 | 492.61 | 347.90 | 249.66 | 227.35 |
| Gross Profit | 61.95 | 85.61 | 76.59 | 53.18 | 27.20 |
| SG&A, R&D, and Dept/Amort Expenses | 59.09 | 66.22 | 62.78 | 66.47 | 55.68 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 2.86 | 19.39 | 13.81 | -13.29 | -28.48 |
| Non-Operating Income | 0.86 | -0.22 | 2.51 | -0.18 | 0.20 |
| Interest Expense | 16.07 | 16.75 | 23.76 | 15.16 | 17.12 |
| Pretax Income | -12.35 | 2.41 | -7.43 | -28.63 | -45.40 |
| Income Taxes | 0.10 | -5.30 | -10.70 | -4.50 | 0.40 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | -12.46 | 7.72 | 3.26 | -24.14 | -45.80 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -12.46 | 7.72 | 3.26 | -24.14 | -45.80 |
| Earnings Per Share Data | 02/28/13 | 11/30/12 | 08/31/12 | 05/31/12 | 02/29/12 |
|---|---|---|---|---|---|
| Average Shares | 79.40 | 78.28 | 77.36 | 77.11 | 77.09 |
| Diluted EPS Before Non-Recurring Items | -0.16 | 0.03 | -0.10 | -0.31 | -0.51 |
| Diluted Net EPS | -0.16 | 0.10 | 0.04 | -0.31 | -0.59 |
