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v3.23.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Nov. 30, 2023 | Nov. 30, 2022
--- | --- | ---
Assets |  |  |
Inventories |  | $ 5,133,646 | $ 5,543,176
Property and equipment, net |  | 88,309 | 89,234
Total assets |  | 6,648,362 | 6,651,930
Liabilities and stockholders’ equity |  |  |
Accrued expenses and other liabilities |  | 758,227 | 736,971
Notes payable |  | 1,689,898 | 1,838,511
Stockholders’ equity: |  |  |
Preferred stock — $1.00 par value; 10,000,000 shares authorized; none issued |  | 0 | 0
Common stock —$1.00 par value; 290,000,000 shares authorized at November 30, 2023 and 2022; 101,275,979 and 100,711,153 shares issued at November 30, 2023 and 2022 |  | 101,276 | 100,711
Paid-in capital |  | 845,693 | 836,260
Retained earnings |  | 3,676,924 | 3,143,578
Accumulated other comprehensive loss |  | (3,671) | (5,575)
Grantor stock ownership trust, at cost: 6,705,247 shares at November 30, 2023 and 2022 |  | (72,718) | (72,718)
Treasury stock, at cost: 18,703,704 and 10,015,507 shares at November 30, 2023 and 2022, respectively |  | (737,364) | (341,461)
Total stockholders’ equity |  | 3,810,140 | 3,660,795
Total liabilities and stockholders’ equity |  | 6,648,362 | 6,651,930
Homebuilding |  |  |
Assets |  |  |
Cash and cash equivalents |  | 727,076 | 328,517
Receivables |  | 366,862 | 322,767
Inventories |  | 5,133,646 | 5,543,176
Investments in unconsolidated joint ventures |  | 59,128 | 46,785
Property and equipment, net |  | 88,309 | 89,234
Deferred tax assets, net |  | 119,475 | 160,868
Other assets |  | 96,987 | 101,051
Total assets |  | 6,591,483 | 6,592,398
Liabilities and stockholders’ equity |  |  |
Accounts payable |  | 388,452 | 412,525
Accrued expenses and other liabilities |  | 758,227 | 736,971
Notes payable |  | 1,689,898 | 1,838,511
Total Homebuilding |  | 2,836,577 | 2,988,007
Financial service |  |  |
Assets |  |  |
Cash and cash equivalents |  | 266 | 1,681
Receivables |  | 2,783 | 3,475
Investments in unconsolidated joint ventures |  | 19,354 | 26,678
Other assets | [1] | 34,476 | 27,698
Total assets |  | 56,879 | 59,532
Liabilities and stockholders’ equity |  |  |
Financial services |  | $ 1,645 | $ 3,128
[1] | Other assets at November 30, 2023 and 2022 included $34.4 million and $27.6 million, respectively, of contract assets for estimated future renewal commissions

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