Stock Scorer

KB Home (KBH)

Every figure this model derived for KBH, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-05-31.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 48,559,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-05-31
cash 200,760,000 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2026-05-31
equity 3,796,810,000 StockholdersEquity 2026-05-31
ocf 408,095,000 NetCashProvidedByUsedInOperatingActivities 2026-05-31
revenue 5,504,298,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-05-31
sbc 41,040,000 ShareBasedCompensation 2026-05-31

The ratios

The figures themselves rather than their scores — what somebody looking up KBH on one particular measure came for.

RatioValue
dilution pct-10.01
ev owner earnings7.3
ev sales0.42
fcf margin6.53
growth cv1.81
owner earnings margin5.79
revenue growth-17.52
revenue growth per share-8.35
sbc pct revenue0.75

Everything else this filing tags

400 more elements from KBH's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets6,775,462,0002026-05-31 128USD
LiabilitiesAndStockholdersEquity6,775,462,0002026-05-31 128USD
InventoryOperativeBuilders5,732,557,0002026-05-31 120USD
HomeBuildingRevenue4,533,795,0002018-11-30 111USD
InventoryRealEstateLandAndLandDevelopmentCosts4,168,549,0002026-05-31 120USD
ConstructionAndDevelopmentCosts3,743,920,0002018-11-30 111USD
RetainedEarningsAccumulatedDeficit3,032,713,0002026-05-31 132USD
InventoryRealEstate2,229,720,0002013-08-31 26USD
NotesAndLoansPayable1,968,714,0002026-05-31 128USD
InventoryHomesUnderConstruction1,564,008,0002026-05-31 120USD
Revenues1,194,256,0002020-11-30 191USD
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent924,313,0002018-11-30 60USD
AdditionalPaidInCapitalCommonStock840,401,0002026-05-31 128USD
LineOfCreditFacilityCurrentBorrowingCapacity800,000,0002020-11-30 28USD
AccruedLiabilitiesCurrentAndNoncurrent704,401,0002026-05-31 127USD
RepaymentsOfLongTermDebt703,598,0002022-11-30 57USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree660,400,0002026-05-31 58USD
ProceedsFromLinesOfCredit525,000,0002026-05-31 66USD
SellingGeneralAndAdministrativeExpense444,154,0002018-11-30 111USD
ProceedsFromDebtNetOfIssuanceCosts400,000,0002019-02-20 2USD
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive390,000,0002025-11-30 48USD
DebtInstrumentFaceAmount350,000,0002011-11-30 3USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive350,000,0002025-11-30 48USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour350,000,0002026-05-31 58USD
AccountsReceivableGross349,748,0002022-08-31 46USD
OperatingIncomeLoss345,721,0002018-11-30 111USD
CashAndCashEquivalentsAtCarryingValue330,198,0002022-11-30 191USD
DeferredTaxAssetsOperatingLossCarryforwardsDomestic329,000,0002013-11-30 2USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths301,100,0002026-05-31 57USD
RepaymentsOfSeniorDebt300,000,0002018-08-31 33USD
TreasuryStockValue299,911,0002022-08-31 98USD
AccountsAndNotesReceivableNet295,092,0002021-08-31 90USD
CommonStockSharesAuthorized290,000,0002025-11-30 32shares
ProceedsFromRepaymentsOfNotesPayable-274,900,0002021-06-09 3USD
AccountsPayableCurrentAndNoncurrent258,045,0002018-11-30 68USD
RepaymentsOfLinesOfCredit250,000,0002026-05-31 66USD
StockRepurchasedDuringPeriodValue250,000,0002024-08-31 19USD
GrossProfit241,624,0002020-11-30 80USD
ProceedsFromConvertibleDebt223,100,0002013-01-29 1USD
PropertyPlantAndEquipmentGross205,003,0002025-11-30 34USD
SelfInsuranceReserve178,815,0002026-05-31 272USD
StockRepurchasedAndRetiredDuringPeriodValue150,000,0002022-11-30 5USD
CumulativeEarningsDeficit149,800,0002014-11-30 2USD
RealEstateInventoryCapitalizedInterestCosts145,204,0002026-05-31 300USD
DeferredTaxAssetsGross144,970,0002025-11-30 84USD
RealEstateInventoryCapitalizedInterestCostsCostOfSales143,255,0002015-11-30 59USD
DeferredTaxLiabilities140,907,0002012-11-30 4USD
StockIssuedDuringPeriodValueTreasuryStockReissued137,045,0002014-11-30 13USD
TreasuryStockCommonValue136,419,0002026-05-31 30USD
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal130,900,0002013-11-30 2USD
PaymentsForRepurchaseOfCommonStock130,123,0002026-05-31 112USD
DeferredTaxAssetsNet129,470,0002025-11-30 50USD
EquityMethodInvestmentSummarizedFinancialInformationAssets128,420,0002020-05-31 72USD
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity128,420,0002020-05-31 72USD
EquityMethodInvestments123,210,0002013-02-28 14USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate116,380,0002025-11-30 46USD
EquityMethodInvestmentSummarizedFinancialInformationEquity114,603,0002020-05-31 4USD
AccruedEmployeeBenefitsCurrentAndNoncurrent113,404,0002026-05-31 120USD
CurrentIncomeTaxExpenseBenefit111,700,0002025-11-30 45USD
IncomeTaxReconciliationChangeInEnactedTaxRate111,200,0002018-08-31 3USD
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit111,200,0002019-02-28 2USD
OtherAssets111,022,0002021-08-31 90USD
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital110,339,0002019-11-30 68USD
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit107,900,0002018-08-31 1USD
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit106,700,0002018-11-30 1USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment103,546,0002025-11-30 48USD
StandardProductWarrantyAccrual102,270,0002026-05-31 300USD
PropertyPlantAndEquipmentNet101,457,0002025-11-30 92USD
FederalIncomeTaxExpenseBenefitContinuingOperations99,200,0002025-11-30 45USD
EquityMethodInvestmentSummarizedFinancialInformationRevenue94,420,0002020-05-31 113USD
NetCashProvidedByUsedInFinancingActivities94,062,0002026-05-31 144USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities-93,336,0002026-05-31 144USD
CurrentFederalTaxExpenseBenefit90,600,0002025-11-30 45USD
DeferredTaxAssetsLiabilitiesNet88,665,0002025-11-30 61USD
LossContingencyReceivableNoncurrent82,600,0002022-08-31 14USD
LossContingencyReceivable82,018,0002020-11-30 2USD
WeightedAverageNumberOfShareOutstandingBasicAndDiluted81,526,0002013-05-31 9shares
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic77,573,0002026-05-31 275USD
DeferredTaxLiabilitiesDeferredExpense76,112,0002012-11-30 4USD
EquityMethodInvestmentsFairValueDisclosure75,500,0002011-11-30 1USD
IncreaseDecreaseInInventories73,554,0002026-05-31 144USD
InterestExpenseDebt69,804,0002012-11-30 20USD
CashSurrenderValueOfLifeInsurance68,776,0002021-08-31 82USD
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales68,268,0002020-05-31 95USD
GoodwillImpairmentLoss67,970,0002008-11-30 1USD
ContractWithCustomerLiabilityNoncurrent66,372,0002021-08-31 10USD
DeferredTaxLiabilitiesTaxDeferredIncome64,577,0002012-11-30 4USD
OtherReceivables64,043,0002022-08-31 48USD
CommonStockSharesIssued63,653,2462026-05-31 54shares
CommonStockValue63,653,0002026-05-31 128USD
CashEquivalentsAtCarryingValue63,300,0002026-05-31 120USD
WeightedAverageNumberOfDilutedSharesOutstanding63,219,0002026-05-31 173shares
WeightedAverageNumberOfSharesOutstandingBasic62,214,0002026-05-31 173shares
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent61,600,0002025-11-30 30USD
ComprehensiveIncomeNetOfTax60,800,0002026-05-31 198USD
NetIncomeLoss60,773,0002026-05-31 288USD
NetIncomeLossAvailableToCommonStockholdersDiluted60,492,0002026-05-31 169USD
NetIncomeLossAvailableToCommonStockholdersBasic60,490,0002026-05-31 169USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect-59,047,0002024-02-29 27USD
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures57,168,0002019-08-31 74USD
RealEstateInventoryCapitalizedInterestCostsIncurred57,109,0002026-05-31 195USD
LettersOfCreditOutstandingAmount57,000,0002026-05-31 120USD
OtherAccruedLiabilitiesCurrentAndNoncurrent50,210,0002026-05-31 120USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals49,322,0002025-11-30 30USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits47,482,0002025-11-30 30USD
AllocatedShareBasedCompensationExpense46,238,0002025-11-30 44USD
LineOfCreditFacilityAmountOutstanding45,200,0002012-08-31 9USD
IncomeTaxesReceivable43,300,0002020-08-31 13USD
AdvertisingExpense42,000,0002025-11-30 42USD
DeferredIncomeTaxLiabilities40,805,0002025-11-30 26USD
RealEstateInventoryCapitalizedInterestCostsCostOfSales137,532,0002026-05-31 136USD
DepreciationNonproduction37,300,0002025-11-30 18USD
OperatingLeasesFutureMinimumPaymentsDue36,121,0002016-11-30 5USD
CustomerAdvancesAndDeposits32,888,0002020-02-29 19USD
DividendsCommonStockCash32,575,0002026-05-31 148USD
PaymentsOfDividendsCommonStock32,575,0002026-05-31 144USD
ProductWarrantyAccrualPeriodIncreaseDecrease32,000,0002013-11-30 1USD
ContractWithCustomerLiability31,389,0002026-05-31 48USD
PledgedAssetsNotSeparatelyReportedRealEstate31,300,0002022-11-30 40USD
NetCashProvidedByUsedInInvestingActivities-30,275,0002026-05-31 144USD
InterestPayableCurrentAndNoncurrent30,243,0002026-05-31 120USD
OperatingLeaseLiability29,959,0002026-05-31 59USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-29,683,0002026-05-31 29USD
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest27,463,0002025-11-30 26USD
TreasuryStockSharesAcquired27,340,4682012-11-30 4shares
OperatingLeaseRightOfUseAsset27,088,0002026-05-31 51USD
OperatingLossCarryforwardsValuationAllowance26,600,0002010-11-30 2USD
ValuationAllowanceAmount26,600,0002010-11-30 2USD
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations26,200,0002025-11-30 45USD
IncreaseDecreaseInAccountsAndNotesReceivable25,061,0002026-05-31 144USD
LossContingencyEstimateOfPossibleLoss25,000,0002016-11-30 1USD
CashAndCashEquivalentsPeriodIncreaseDecrease-23,931,0002020-02-29 88USD
DueFromRelatedParties23,500,0002011-12-31 5USD
InsuranceRecoveries23,500,0002017-11-30 8USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter23,000,0002025-11-30 14USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes21,755,0002025-11-30 45USD
EscrowDeposit21,400,0002011-08-31 1USD
LesseeOperatingLeaseLiabilityPaymentsDue21,191,0002025-11-30 12USD
CurrentStateAndLocalTaxExpenseBenefit21,100,0002025-11-30 45USD
DebtInstrumentCollateralAmount20,800,0002026-05-31 14USD
DepreciationAndAmortization20,512,0002026-05-31 144USD
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss20,303,0002020-05-31 117USD
DeferredTaxAssetsOperatingLossCarryforwards20,280,0002025-11-30 30USD
MinorityInterestInNetIncomeLossJointVenturePartners19,800,0002011-11-30 1USD
CustomerDepositsCurrent19,491,0002018-11-30 21USD
DeferredTaxAssetsTaxDeferredExpenseOther18,839,0002025-11-30 24USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation18,336,0002026-05-31 76USD
TreasuryStockValueAcquiredCostMethod18,336,0002026-05-31 108USD
DeferredFinanceCostsNet18,300,0002016-11-30 44USD
DepositsAssets16,837,0002022-08-31 46USD
IncomeTaxExpenseBenefit16,800,0002026-05-31 211USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter16,600,0002011-11-30 1USD
DeferredTaxAssetsValuationAllowance15,500,0002026-05-31 121USD
EquitySecuritiesFvNiCost15,200,0002025-11-30 4USD
EquitySecuritiesFvNiCurrentAndNoncurrent15,200,0002026-05-31 12USD
StandardProductWarrantyAccrualWarrantiesIssued14,815,0002026-05-31 195USD
IncomeTaxReconciliationTaxCredits14,726,0002025-11-30 45USD
LeaseCost14,600,0002022-08-31 25USD
ProceedsFromDivestitureOfInterestInJointVenture13,800,0002011-11-30 2USD
StandardProductWarrantyAccrualPayments13,790,0002026-05-31 195USD
IncreaseDecreaseInDeferredIncomeTaxes-13,756,0002025-11-30 112USD
DeferredIncomeTaxExpenseBenefit13,700,0002025-11-30 47USD
IncomeTaxesPaid13,317,0002026-05-31 135USD
EquityMethodInvestmentSummarizedFinancialInformationLiabilities13,282,0002019-11-30 12USD
FinancialServicesRevenue13,207,0002018-11-30 111USD
CommonStockCapitalSharesReservedForFutureIssuance12,602,7352018-11-30 25shares
GainLossOnSaleOfInvestments12,500,0002024-11-30 7USD
OperatingLeasePayments12,459,0002025-11-30 26USD
ProductWarrantyAccrualWarrantiesIssued12,400,0002013-02-28 1USD
LossContingencyAccrualCarryingValueCurrent11,700,0002012-08-31 2USD
OtherNoncashIncomeExpense-11,521,0002013-08-31 20USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue11,513,0002026-05-31 148USD
InventoryLandHeldForSale11,400,0002022-11-30 45USD
TreasuryStockSharesRetired10,858,4942026-04-30 6shares
IncomeTaxReconciliationTaxSettlements10,800,0002012-08-31 1USD
EstimatedInsuranceRecoveries10,700,0002013-02-28 1USD
PrepaidExpenseCurrentAndNoncurrent10,585,0002021-08-31 82USD
OperatingLeaseCost10,500,0002026-05-31 51USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax-10,442,0002013-11-30 6USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue10,300,0002026-05-31 90USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue110,300,0002026-05-31 90USD
InventoryLandHeldForDevelopmentAndSale10,000,0002026-05-31 118USD
PreferredStockSharesAuthorized10,000,0002025-11-30 32shares
PaymentsOfDebtIssuanceCosts9,891,0002025-11-30 103USD
AssetsHeldForSaleAtCarryingValue9,800,0002014-08-31 2USD
OperatingLeasesRentExpenseNet9,800,0002019-11-30 27USD
OperatingLeasesFutureMinimumPaymentsDueCurrent9,700,0002019-11-30 9USD
TaxesPayableCurrentAndNoncurrent9,490,0002026-05-31 120USD
PaymentsToAcquireInterestInJointVenture8,942,0002026-05-31 144USD
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet8,900,0002026-05-31 76USD
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease8,800,0002012-08-31 2USD
DeferredFederalIncomeTaxExpenseBenefit8,600,0002025-11-30 45USD
EquityMethodInvestmentDividendsOrDistributions8,493,0002026-05-31 124USD
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans8,346,0002013-08-31 1USD
LegalFees8,300,0002025-11-30 45USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax8,138,0002019-11-30 18USD
StockIssuedDuringPeriodSharesNewIssues7,986,1112014-11-30 17shares
StockIssuedDuringPeriodSharesTreasuryStockReissued7,986,1112014-05-31 11shares
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability7,968,0002025-11-30 26USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths7,935,0002025-11-30 12USD
InsuranceCommissionsAndFees7,535,0002018-11-30 78USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears7,500,0002019-11-30 9USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant7,203,3382025-11-30 39shares
FeesAndCommissions7,140,0002012-11-30 20USD
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax7,083,0002013-11-30 3USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo7,001,0002025-11-30 12USD
IncomeLossFromEquityMethodInvestments6,754,0002026-05-31 154USD
CommonStockSharesHeldInEmployeeTrustShares6,705,2472024-08-31 44shares
SeveranceCosts16,700,0002020-08-31 2USD
PaymentsForProceedsFromProductiveAssets6,671,0002020-02-29 88USD
StockIssuedDuringPeriodValueShareBasedCompensation6,455,0002014-11-30 10USD
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease-6,242,0002011-08-31 4USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears6,100,0002019-11-30 9USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized5,900,0002023-04-19 3shares
IncreaseDecreaseInOtherOperatingCapitalNet5,897,0002026-05-31 144USD
OperatingLeasesFutureMinimumPaymentsDueThereafter5,800,0002019-11-30 9USD
TreasuryStockShares5,785,0582021-11-30 20shares
IncomeTaxReceivable5,674,0002025-08-31 23USD
IncreaseDecreaseInSelfInsuranceReserve5,500,0002024-11-30 23USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses5,261,0002025-11-30 26USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment5,169,0002025-11-30 14USD
DeferredStateAndLocalIncomeTaxExpenseBenefit5,100,0002025-11-30 45USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive5,100,0002025-11-30 14USD
AllowanceForDoubtfulAccountsReceivable5,089,0002022-08-31 56USD
AccruedIncomeTaxesNoncurrent5,061,0002025-08-31 30USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour5,000,0002025-11-30 14USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree4,800,0002025-11-30 14USD
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration4,600,0002021-11-30 10USD
IncomeTaxReconciliationNondeductibleExpenseDepreciation4,523,0002013-11-30 3USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears4,500,0002019-11-30 9USD
IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization-4,443,0002023-11-30 30USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo4,200,0002025-11-30 14USD
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority4,100,0002012-05-31 2USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree4,077,0002025-11-30 12USD
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased4,000,0002018-05-14 25shares
FinancialServicesCosts3,844,0002018-11-30 111USD
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax-3,801,0002014-11-30 3USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense3,800,0002026-05-31 85USD
LongTermPurchaseCommitmentAmount3,800,0002019-08-31 14USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths3,700,0002025-11-30 14USD
InterestPaid-3,665,0002018-05-31 10USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears3,600,0002019-11-30 9USD
ShortTermLeaseCost3,600,0002026-05-31 76USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-3,538,0002026-05-31 128USD
InvestmentIncomeInterest3,514,0002018-11-30 111USD
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease-3,495,0002011-11-30 6USD
StockRepurchasedDuringPeriodShares3,460,6972024-08-31 2shares
DefinedBenefitPlanNetPeriodicBenefitCost3,385,0002025-11-30 45USD
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-3,359,0002013-11-30 3USD
AccumulatedDeferredInvestmentTaxCredit3,200,0002018-11-30 7USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue3,200,0002025-11-30 43USD
AssetImpairmentCharges3,173,0002015-08-31 5USD
ImpairmentOfRealEstate3,100,0002026-05-31 165USD
ProductLiabilityContingencyLossExposureNotAccruedBestEstimate3,000,0002014-11-30 2USD
DefinedBenefitPlanInterestCost2,962,0002025-11-30 45USD
IncomeTaxReconciliationNondeductibleExpense2,700,0002026-05-31 85USD
UndistributedEarningsAllocatedToParticipatingSecurities2,667,0002014-11-30 20USD
ProceedsFromIncomeTaxRefunds2,518,0002025-11-30 66USD
CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple-2,459,0002008-11-30 1USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive2,400,0002011-11-30 1USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized2,400,0002012-08-31 5USD
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition2,382,0002013-08-31 6USD
ExcessStockSharesAuthorized2,373,0002018-05-14 3shares
TreasuryStockCommonShares2,343,5182026-05-31 32shares
IncomeTaxReconciliationDeductionsOther-2,259,0002015-11-30 9USD
DeferredGainOnSaleOfProperty2,200,0002019-02-28 4USD
DeferredTaxAssetsEquityMethodInvestments2,189,0002025-11-30 30USD
AmortizationOfFinancingCostsAndDiscounts2,107,0002026-05-31 144USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax-1,803,0002013-11-30 3USD
WriteOffOfDeferredDebtIssuanceCost1,800,0002010-11-30 1USD
CostMethodInvestmentsOriginalCost1,800,0002022-05-31 2USD
DebtIssuanceCostsLineOfCreditArrangementsNet1,765,0002021-08-31 34USD
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses1,701,0002015-11-30 9USD
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions1,674,3932022-11-30 7shares
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions1,674,3932022-11-30 7shares
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour1,600,0002011-11-30 1USD
DefinedBenefitPlanFutureAmortizationOfGainLoss1,600,0002016-11-30 4USD
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect1,600,0002021-11-30 3USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour1,586,0002025-11-30 12USD
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital1,557,0002026-05-31 95USD
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax1,556,0002013-11-30 3USD
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets11,510,0002020-02-29 7USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree1,500,0002011-11-30 1USD
IncomeTaxCreditsAndAdjustments1,500,0002026-05-31 139USD
RestructuringCharges1,500,0002026-05-31 2USD
FinancialServicesLiabilities1,495,0002018-11-30 68USD
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions1,491,0002025-11-30 13USD
UnrecognizedTaxBenefits1,431,0002025-11-30 66USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount1,390,0002025-11-30 12USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance-1,300,0002025-11-30 45USD
ValuationAllowanceDeferredTaxAssetChangeInAmount-1,300,0002025-11-30 88USD
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpense1,200,0002020-11-30 3USD
DeferredTaxAssetsOther1,187,0002025-11-30 30USD
EquityMethodInvestmentRealizedGainLossOnDisposal1,100,0002013-11-30 8USD
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements1,005,0002026-05-31 173shares
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo1,000,0002011-11-30 1USD
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions1,000,0002013-11-30 4USD
IncomeTaxReconciliationDeductionsDividends986,0002024-11-30 3USD
NoncashProjectAbandonmentCosts984,0002015-05-31 2USD
GainsLossesOnExtinguishmentOfDebt-954,0002025-11-30 76USD
UnrecognizedTaxBenefitsPeriodIncreaseDecrease900,0002013-08-31 5USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate900,0002022-02-28 77USD
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements800,0002009-11-30 1USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo800,0002026-05-31 58USD
OtherTaxExpenseBenefit800,0002013-11-30 4USD
DefinedBenefitPlanServiceCost652,0002025-11-30 45USD
DeferredTaxAssetsDeferredIncome638,0002014-11-30 8USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive592,0002025-11-30 12USD
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan589,0002013-11-30 24USD
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions558,0002026-05-31 140USD
StockIssuedDuringPeriodValueStockOptionsExercised558,0002026-05-31 120USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions546,0002024-11-30 23USD
IncomeTaxReconciliationOtherAdjustments-517,0002025-11-30 45USD
DefinedBenefitPlanBenefitsPaid500,0002012-11-30 2USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax464,0002025-11-30 33USD
ProceedsFromRepaymentsOfSecuredDebt-462,0002026-05-31 144USD
DeferredTaxAssetsTaxCreditCarryforwards410,0002025-11-30 45USD
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear400,0002026-05-31 11USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber350,8642025-11-30 82shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber316,3782026-05-31 149shares
DeferredTaxLiabilitiesOther313,0002025-11-30 31USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne300,0002011-11-30 1USD
NotesReceivableNet300,0002011-11-30 4USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod-275,3632011-08-31 1shares
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax237,0002025-11-30 33USD
DefinedBenefitPlanAmortizationOfGainsLosses229,0002025-11-30 45USD
OtherComprehensiveIncomeLossBeforeTax227,0002025-11-30 36USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued200,0002025-11-30 30USD
OtherComprehensiveIncomeLossNetOfTax166,0002025-11-30 39USD
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic149,0002026-05-31 149USD
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic134,0002026-05-31 149USD
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted-134,0002026-05-31 149USD
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax112,0002023-11-30 30USD
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear100,0002020-11-30 4USD
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit100,0002016-11-30 4USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions100,0002013-02-28 6USD
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary74,0002017-11-30 15USD
OtherComprehensiveIncomeLossTax61,0002025-11-30 36USD
StockIssuedDuringPeriodSharesStockOptionsExercised34,4862026-05-31 83shares
ParticipatingSecuritiesDistributedAndUndistributedEarnings-26,0002014-11-30 20USD
PropertyPlantAndEquipmentUsefulLifeAverage392011-11-30 1Year
DebtConversionConvertedInstrumentSharesIssued1372013-01-29 1shares
DebtInstrumentConvertibleConversionPrice1272013-01-29 1USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice212011-08-31 1USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice212012-05-31 5USD
SharePrice192013-01-23 1USD/shares
TreasuryStockAcquiredAverageCostPerShare182014-11-30 11USD/shares
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit172022-11-30 7USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice162025-11-30 82USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice162026-05-31 149USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice162026-05-31 76USD/shares
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1162022-11-30 7USD/shares
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1162022-11-30 7USD/shares
LossContingencyPendingClaimsNumber112012-05-31 3Lawsuit
LossContingencyPendingClaimsNumber102011-08-31 1pure
PropertyPlantAndEquipmentUsefulLifeMaximum102011-11-30 1Year
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm172011-08-31 1pure
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm172012-08-31 3Y
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit62022-11-30 7USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue62016-11-30 22USD/shares
NumberOfReportableSegments52025-08-31 43segment
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm52011-11-30 3Year
PropertyPlantAndEquipmentUsefulLifeMinimum22011-11-30 1Year
CommonStockParOrStatedValuePerShare12025-11-30 56USD/shares
PreferredStockParOrStatedValuePerShare12025-11-30 32USD/shares
EarningsPerShareBasic12026-05-31 237USD/shares
EarningsPerShareDiluted12026-05-31 237USD/shares
CommonStockDividendsPerShareCashPaid02026-05-31 203USD/shares
CommonStockDividendsPerShareDeclared02026-05-31 368USD/shares
EffectiveIncomeTaxRateReconciliationDeductions02019-11-30 1Rate
EquityMethodInvestmentOwnershipPercentage02012-08-31 3pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02018-11-30 4Rate
EffectiveIncomeTaxRateContinuingOperations02026-05-31 147pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-11-30 36pure
FairValueInputsDiscountRate02015-08-31 2Rate
EarningsPerShareBasicAndDiluted-02013-05-31 38USD/shares
FairValueInputsDiscountRate02016-02-29 1pure
EquityOwnershipPercentageExcludingConsolidatedEntityAndEquityMethodInvestee02024-03-01 6pure
EffectiveIncomeTaxRateContinuingOperations-02018-02-28 2Rate
DebtInstrumentInterestRateStatedPercentageRateRangeMaximum02010-11-30 1pure
DebtInstrumentInterestRateStatedPercentage02011-08-15 1pure
OperatingLeaseWeightedAverageDiscountRatePercent02021-08-31 9Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate02025-11-30 30pure
OperatingLeaseWeightedAverageDiscountRatePercent02025-11-30 11pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02025-11-30 36pure
DebtInstrumentConvertibleConversionRatio102017-11-30 4pure
DebtInstrumentConvertibleConversionRatio02013-01-29 1shares
DebtInstrumentInterestRateStatedPercentageRateRangeMinimum02010-11-30 1pure
EffectiveIncomeTaxRateReconciliationTaxCredits02025-11-30 36pure
EffectiveIncomeTaxRateReconciliationDeductionsOther-02015-11-30 6pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses02015-11-30 6pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther02019-11-30 3pure
ConvertiblePreferredStockSharesIssuedUponConversion02019-11-30 9shares
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization-02023-11-30 30pure
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-02025-11-30 36pure
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights02011-11-30 1USD/shares_unit
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights02014-11-30 3USD/unit
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights102023-11-30 9USD/shares
EffectiveIncomeTaxRateReconciliationOtherAdjustments-02025-11-30 36pure
EffectiveIncomeTaxRateReconciliationDeductionsDividends02024-11-30 3pure

What to be careful about

What this model itself distrusts about KBH's figures. Written by the derivation as it ran, not added afterwards.