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v3.24.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Nov. 30, 2024 | Nov. 30, 2023
--- | --- | ---
Assets |  |  |
Inventories |  | $ 5,528,020 | $ 5,133,646
Property and equipment, net |  | 90,359 | 88,309
Total assets |  | 6,936,169 | 6,648,362
Liabilities and stockholders’ equity |  |  |
Accrued expenses and other liabilities |  | 796,261 | 758,227
Notes payable |  | 1,691,679 | 1,689,898
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, 2024 and 2023; 74,409,977 and 101,275,979 shares issued at November 30, 2024 and 2023, respectively |  | 74,410 | 101,276
Paid-in capital |  | 862,049 | 845,693
Retained earnings |  | 3,269,423 | 3,676,924
Accumulated other comprehensive loss |  | (3,704) | (3,671)
Grantor stock ownership trust, at cost: 6,705,247 shares at November 30, 2023 |  | 0 | (72,718)
Treasury stock, at cost: 2,253,156 and 18,703,704 shares at November 30, 2024 and 2023, respectively |  | (141,562) | (737,364)
Total stockholders’ equity |  | 4,060,616 | 3,810,140
Total liabilities and stockholders’ equity |  | 6,936,169 | 6,648,362
Homebuilding |  |  |
Assets |  |  |
Cash and cash equivalents |  | 597,973 | 727,076
Receivables |  | 377,533 | 366,862
Inventories |  | 5,528,020 | 5,133,646
Investments in unconsolidated joint ventures |  | 67,020 | 59,128
Property and equipment, net |  | 90,359 | 88,309
Deferred tax assets, net |  | 102,421 | 119,475
Other assets |  | 105,920 | 96,987
Total assets |  | 6,869,246 | 6,591,483
Liabilities and stockholders’ equity |  |  |
Accounts payable |  | 384,894 | 388,452
Accrued expenses and other liabilities |  | 796,261 | 758,227
Notes payable |  | 1,691,679 | 1,689,898
Total Homebuilding |  | 2,872,834 | 2,836,577
Financial service |  |  |
Assets |  |  |
Cash and cash equivalents |  | 1,220 | 266
Receivables |  | 5,407 | 2,783
Investments in unconsolidated joint ventures |  | 21,997 | 19,354
Other assets | [1] | 38,299 | 34,476
Total assets |  | 66,923 | 56,879
Liabilities and stockholders’ equity |  |  |
Financial services |  | $ 2,719 | $ 1,645
[1] | Other assets at November 30, 2024 and 2023 included $38.2 million and $34.4 million, respectively, of contract assets for estimated future renewal commissions

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