Income Statements
Annual Income Statement
Fiscal Year End for NVR INC falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 3,193 | 2,663 | 3,051 | 2,756 | 3,714 |
| Cost Of Goods | 2,576 | 2,166 | 2,438 | 2,186 | 3,181 |
| Gross Profit | 618 | 498 | 613 | 570 | 533 |
| Selling & Adminstrative & Depr. & Amort Expenses | 335 | 295 | 291 | 261 | 352 |
| Income After Depreciation & Amortization | 283 | 203 | 322 | 310 | 181 |
| Non-Operating Income | 0 | 6 | 6 | 0 | 0 |
| Interest Expense | 8 | 2 | 6 | 11 | 14 |
| Pretax Income | 275 | 208 | 322 | 298 | 167 |
| Income Taxes | 94 | 78 | 116 | 106 | 67 |
| 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 | 181 | 129 | 206 | 192 | 101 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 181 | 129 | 206 | 192 | 101 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 291 | 210 | 330 | 320 | 206 |
| Depreciation & Amortization (Cash Flow) | 8 | 7 | 7 | 10 | 25 |
| Income After Depreciation & Amortization | 283 | 203 | 322 | 310 | 181 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 5.14 | 5.62 | 6.17 | 6.15 | 5.92 |
| Diluted EPS Before Non-Recurring Items | 35.12 | 23.01 | 33.42 | 31.26 | 17.04 |
| Diluted Net EPS | 35.12 | 23.01 | 33.42 | 31.26 | 17.04 |
Quarterly Income Statement
Fiscal year end for NVR INC falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 750.87 | 925.36 | 854.40 | 769.78 | 586.20 |
| Cost Of Goods | 624.08 | 756.41 | 702.43 | 624.97 | 491.82 |
| Gross Profit | 147.19 | 192.90 | 168.80 | 146.29 | 109.57 |
| SG&A, R&D, and Dept/Amort Expenses | 87.59 | 88.45 | 84.34 | 82.08 | 80.08 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 59.60 | 104.45 | 84.46 | 64.21 | 29.49 |
| Non-Operating Income | 1.06 | -2.92 | 1.18 | 0.00 | 1.74 |
| Interest Expense | 5.56 | 5.50 | 1.51 | 0.25 | 0.26 |
| Pretax Income | 55.10 | 96.04 | 84.13 | 63.95 | 30.95 |
| Income Taxes | 20.06 | 35.41 | 31.13 | 17.11 | 10.83 |
| 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 | 35.04 | 60.63 | 53.00 | 46.84 | 20.12 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 35.04 | 60.63 | 53.00 | 46.84 | 20.12 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 5.12 | 5.06 | 5.13 | 5.22 | 5.16 |
| Diluted EPS Before Non-Recurring Items | 6.84 | 11.98 | 10.33 | 8.97 | 3.90 |
| Diluted Net EPS | 6.84 | 11.98 | 10.33 | 8.97 | 3.90 |
