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v3.24.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Aug. 31, 2024 | Nov. 30, 2023
--- | --- | ---
Assets |  |  |
Inventories |  | $ 5,648,930 | $ 5,133,646
Total assets |  | 6,839,880 | 6,648,362
Liabilities and stockholders’ equity |  |  |
Accrued expenses and other liabilities |  | 757,928 | 758,227
Notes payable |  | 1,691,060 | 1,689,898
Stockholders’ equity: |  |  |
Common stock — 101,891,905 and 101,275,979 shares issued at August 31, 2024 and November 30, 2023, respectively |  | 101,892 | 101,276
Paid-in capital |  | 856,603 | 845,693
Retained earnings |  | 4,087,800 | 3,676,924
Accumulated other comprehensive loss |  | (3,671) | (3,671)
Grantor stock ownership trust, at cost: 6,705,247 shares at August 31, 2024 and November 30, 2023 |  | (72,718) | (72,718)
Treasury stock, at cost: 21,852,181 and 18,703,704 at August 31, 2024 and November 30, 2023, respectively |  | (982,812) | (737,364)
Total stockholders’ equity |  | 3,987,094 | 3,810,140
Total liabilities and stockholders’ equity |  | 6,839,880 | 6,648,362
Homebuilding |  |  |
Assets |  |  |
Cash and cash equivalents |  | 374,911 | 727,076
Receivables |  | 373,536 | 366,862
Inventories |  | 5,648,930 | 5,133,646
Investments in unconsolidated joint ventures |  | 62,984 | 59,128
Property and equipment, net |  | 89,290 | 88,309
Deferred tax assets, net |  | 113,775 | 119,475
Other assets |  | 113,675 | 96,987
Total assets |  | 6,777,101 | 6,591,483
Liabilities and stockholders’ equity |  |  |
Accounts payable |  | 401,768 | 388,452
Accrued expenses and other liabilities |  | 757,928 | 758,227
Notes payable |  | 1,691,060 | 1,689,898
Total Homebuilding |  | 2,850,756 | 2,836,577
Financial services |  |  |
Assets |  |  |
Cash and cash equivalents |  | 782 | 266
Receivables |  | 3,655 | 2,783
Investments in unconsolidated joint ventures |  | 19,743 | 19,354
Other assets | [1] | 38,599 | 34,476
Total assets |  | 62,779 | 56,879
Liabilities and stockholders’ equity |  |  |
Financial services |  | $ 2,030 | $ 1,645
[1] | Other assets at August 31, 2024 and November 30, 2023 included $38.5 million and $34.4 million, respectively, of contract assets for estimated future renewal commissions.

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