NVR - NVR, Inc.

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Balance Sheet

Annual
All numbers in thousands
Period Ending12/31/201812/31/201712/31/201612/31/2015
Current Assets
Cash And Cash Equivalents689,103646,156376,962397,522
Short Term Investments----
Net Receivables18,64120,02618,93711,482
Inventory1,253,1101,246,1991,092,1001,006,526
Other Current Assets16,98219,43817,56123,440
Total Current Assets2,492,8092,331,6641,889,1721,787,365
Long Term Investments29,40045,20049,00059,800
Property, plant and equipment42,23443,19145,91544,651
Goodwill42,02142,02142,02142,021
Intangible Assets6217762,1583,541
Accumulated Amortization----
Other Assets532,399502,373588,692543,185
Deferred Long Term Asset Charges112,333111,953170,652161,805
Total Assets3,165,9332,989,2792,643,9432,511,718
Current Liabilities
Accounts Payable244,496261,973251,212227,437
Short/Current Long Term Debt----
Other Current Liabilities17,19118,57519,63921,221
Total Current Liabilities605,844622,688608,111552,350
Long Term Debt597,681597,066596,455595,847
Other Liabilities138,246150,033122,236112,056
Deferred Long Term Liability Charges----
Minority Interest----
Negative Goodwill----
Total Liabilities1,357,3711,383,7871,339,5021,272,553
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock206206206206
Retained Earnings7,031,3336,231,9405,695,3765,270,114
Treasury Stock-7,043,200-6,270,851-5,906,969-5,478,950
Capital Surplus1,820,2231,644,1971,515,8281,447,795
Other Stockholder Equity----
Total stockholders' equity1,808,5621,605,4921,304,4411,239,165
Net Tangible Assets1,758,5731,555,3481,252,9151,186,256