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v3.23.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Feb. 28, 2023 | Nov. 30, 2022
--- | --- | ---
Assets |  |  |
Inventories |  | $ 5,445,153 | $ 5,543,176
Total assets |  | 6,514,101 | 6,651,930
Liabilities and stockholders’ equity |  |  |
Accrued expenses and other liabilities |  | 678,611 | 736,971
Notes payable |  | 1,788,850 | 1,838,511
Stockholders’ equity: |  |  |
Common stock — 100,783,133 and 100,711,153 shares issued at February 28, 2023 and November 30, 2022, respectively |  | 100,783 | 100,711
Paid-in capital |  | 819,904 | 836,260
Retained earnings |  | 3,256,602 | 3,143,578
Accumulated other comprehensive loss |  | (5,575) | (5,575)
Grantor stock ownership trust, at cost: 6,705,247 shares at February 28, 2023 and November 30, 2022 |  | (72,718) | (72,718)
Treasury stock, at cost: 11,586,694 and 10,015,507 at February 28, 2023 and November 30, 2022, respectively |  | (403,533) | (341,461)
Total stockholders’ equity |  | 3,695,463 | 3,660,795
Total liabilities and stockholders’ equity |  | 6,514,101 | 6,651,930
Homebuilding |  |  |
Assets |  |  |
Cash and cash equivalents |  | 260,127 | 328,517
Receivables |  | 348,567 | 322,767
Inventories |  | 5,445,153 | 5,543,176
Investments in unconsolidated joint ventures |  | 51,188 | 46,785
Property and equipment, net |  | 89,359 | 89,234
Deferred tax assets, net |  | 155,868 | 160,868
Other assets |  | 102,902 | 101,051
Total assets |  | 6,453,164 | 6,592,398
Liabilities and stockholders’ equity |  |  |
Accounts payable |  | 349,800 | 412,525
Accrued expenses and other liabilities |  | 678,611 | 736,971
Notes payable |  | 1,788,850 | 1,838,511
Total Homebuilding |  | 2,817,261 | 2,988,007
Financial services |  |  |
Assets |  |  |
Cash and cash equivalents |  | 700 | 1,681
Receivables |  | 2,978 | 3,475
Investments in unconsolidated joint ventures |  | 28,249 | 26,678
Other assets | [1] | 29,010 | 27,698
Total assets |  | 60,937 | 59,532
Liabilities and stockholders’ equity |  |  |
Financial services |  | $ 1,377 | $ 3,128
[1] | Other assets at February 28, 2023 and November 30, 2022 included $28.9 million and $27.6 million, respectively, of contract assets for estimated future renewal commissions.

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