KB HOME
For the period ended Aug 31, 2024. Filed Oct 10, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Aug 31, 2024 · Filed Oct 10, 2024
KBH$50.47-3.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders Equity
KB HOME
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In Thousands – Unaudited)
| Three Months Ended August 31, 2024 and 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Number of Shares | ||||||||||
| CommonStock | GrantorStockOwnershipTrust | TreasuryStock | Common Stock | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Grantor StockOwnership Trust | Treasury Stock | Total Stockholders’ Equity | |
| Balance at May 31, 2024 | 101,892 | (6,705) | (19,983) | $101,892 | $848,635 | $3,948,878 | $(3,671) | $(72,718) | $(831,312) | $3,991,704 |
| Net income | — | — | — | — | — | 157,329 | — | — | — | 157,329 |
| Dividends on common stock | — | — | — | — | — | (18,407) | — | — | — | (18,407) |
| Stock-based compensation | — | — | — | — | 7,968 | — | — | — | — | 7,968 |
| Stock repurchases, including excise tax | — | — | (1,869) | — | — | — | — | — | (151,500) | (151,500) |
| Balance at August 31, 2024 | 101,892 | (6,705) | (21,852) | $101,892 | $856,603 | $4,087,800 | $(3,671) | $(72,718) | $(982,812) | $3,987,094 |
| Balance at May 31, 2023 | 101,019 | (6,705) | (13,704) | $101,019 | $830,765 | $3,407,813 | $(5,575) | $(72,718) | $(494,822) | $3,766,482 |
| Net income | — | — | — | — | — | 149,933 | — | — | — | 149,933 |
| Dividends on common stock | — | — | — | — | — | (15,928) | — | — | — | (15,928) |
| Employee stock options/other | 240 | — | — | 240 | 3,358 | — | — | — | — | 3,598 |
| Stock-based compensation | — | — | — | — | 9,248 | — | — | — | — | 9,248 |
| Stock repurchases, including excise tax | — | — | (1,531) | — | — | — | — | — | (83,205) | (83,205) |
| Balance at August 31, 2023 | 101,259 | (6,705) | (15,235) | $101,259 | $843,371 | $3,541,818 | $(5,575) | $(72,718) | $(578,027) | $3,830,128 |
| Nine Months Ended August 31, 2024 and 2023 | ||||||||||
| Number of Shares | ||||||||||
| CommonStock | GrantorStockOwnershipTrust | TreasuryStock | Common Stock | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Grantor StockOwnership Trust | Treasury Stock | Total Stockholders’ Equity | |
| Balance at November 30, 2023 | 101,276 | (6,705) | (18,704) | $101,276 | $845,693 | $3,676,924 | $(3,671) | $(72,718) | $(737,364) | $3,810,140 |
| Net income | — | — | — | — | — | 464,413 | — | — | — | 464,413 |
| Dividends on common stock | — | — | — | — | — | (53,537) | — | — | — | (53,537) |
| Employee stock options/other | 616 | — | — | 616 | 8,656 | — | — | — | — | 9,272 |
| Stock awards | — | — | 571 | — | (22,998) | — | — | — | 22,998 | — |
| Stock-based compensation | — | — | — | — | 25,252 | — | — | — | — | 25,252 |
| Stock repurchases, including excise tax | — | — | (3,461) | — | — | — | — | — | (251,941) | (251,941) |
| Tax payments associated with stock-based compensation awards | — | — | (258) | — | — | — | — | — | (16,505) | (16,505) |
| Balance at August 31, 2024 | 101,892 | (6,705) | (21,852) | $101,892 | $856,603 | $4,087,800 | $(3,671) | $(72,718) | $(982,812) | $3,987,094 |
| Balance at November 30, 2022 | 100,711 | (6,705) | (10,016) | $100,711 | $836,260 | $3,143,578 | $(5,575) | $(72,718) | $(341,461) | $3,660,795 |
| Net income | — | — | — | — | — | 439,875 | — | — | — | 439,875 |
| Dividends on common stock | — | — | — | — | — | (41,635) | — | — | — | (41,635) |
| Employee stock options/other | 548 | — | — | 548 | 8,060 | — | — | — | — | 8,608 |
| Stock awards | — | — | 717 | — | (24,883) | — | — | — | 24,883 | — |
| Stock-based compensation | — | — | — | — | 23,934 | — | — | — | — | 23,934 |
| Stock repurchases, including excise tax | — | — | (5,659) | — | — | — | — | — | (251,701) | (251,701) |
| Tax payments associated with stock-based compensation awards | — | — | (277) | — | — | — | — | — | (9,748) | (9,748) |
| Balance at August 31, 2023 | 101,259 | (6,705) | (15,235) | $101,259 | $843,371 | $3,541,818 | $(5,575) | $(72,718) | $(578,027) | $3,830,128 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.