NVR Inc
F:NVE
Balance Sheet
Balance Sheet Decomposition
NVR Inc
NVR Inc
Balance Sheet
NVR Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
143
|
232
|
367
|
178
|
556
|
664
|
1 148
|
1 250
|
1 193
|
480
|
1 153
|
866
|
545
|
424
|
395
|
667
|
712
|
1 140
|
2 778
|
2 574
|
2 523
|
3 163
|
2 611
|
1 916
|
|
| Cash Equivalents |
143
|
232
|
367
|
178
|
556
|
664
|
1 148
|
1 250
|
1 193
|
480
|
1 153
|
866
|
545
|
424
|
395
|
667
|
712
|
1 140
|
2 778
|
2 574
|
2 523
|
3 163
|
2 611
|
1 916
|
|
| Total Receivables |
11
|
10
|
14
|
41
|
12
|
11
|
12
|
8
|
7
|
7
|
9
|
10
|
10
|
12
|
19
|
20
|
19
|
18
|
18
|
19
|
21
|
29
|
33
|
33
|
|
| Accounts Receivables |
11
|
10
|
14
|
41
|
12
|
11
|
12
|
8
|
7
|
7
|
9
|
10
|
10
|
12
|
19
|
20
|
19
|
18
|
18
|
19
|
21
|
29
|
33
|
33
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
437
|
537
|
679
|
1 587
|
1 412
|
1 058
|
545
|
539
|
555
|
685
|
885
|
746
|
873
|
1 008
|
1 093
|
1 246
|
1 253
|
1 347
|
1 709
|
1 947
|
1 788
|
1 950
|
2 059
|
1 724
|
|
| Total Current Assets |
590
|
778
|
1 060
|
1 805
|
1 981
|
1 733
|
1 704
|
1 797
|
1 755
|
1 172
|
2 047
|
1 621
|
1 428
|
1 444
|
1 508
|
1 933
|
1 984
|
2 506
|
4 506
|
4 540
|
4 332
|
5 142
|
4 702
|
3 673
|
|
| PP&E Net |
23
|
25
|
26
|
32
|
42
|
34
|
26
|
21
|
21
|
25
|
30
|
37
|
52
|
50
|
51
|
50
|
49
|
135
|
128
|
129
|
149
|
164
|
205
|
246
|
|
| PP&E Gross |
23
|
25
|
26
|
32
|
42
|
34
|
26
|
21
|
21
|
25
|
30
|
37
|
52
|
0
|
51
|
50
|
49
|
135
|
128
|
129
|
149
|
164
|
205
|
0
|
|
| Accumulated Depreciation |
22
|
24
|
28
|
32
|
39
|
46
|
47
|
47
|
46
|
49
|
53
|
56
|
64
|
0
|
87
|
95
|
99
|
105
|
118
|
129
|
141
|
148
|
157
|
0
|
|
| Intangible Assets |
55
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
58
|
55
|
54
|
53
|
51
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
0
|
|
| Goodwill |
6
|
6
|
6
|
12
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
220
|
0
|
0
|
0
|
91
|
80
|
60
|
49
|
45
|
29
|
27
|
24
|
20
|
27
|
29
|
29
|
0
|
|
| Other Long-Term Assets |
75
|
74
|
73
|
98
|
170
|
212
|
223
|
200
|
185
|
156
|
146
|
162
|
165
|
0
|
190
|
134
|
132
|
136
|
164
|
196
|
195
|
201
|
196
|
184
|
|
| Other Assets |
440
|
436
|
570
|
254
|
233
|
167
|
101
|
109
|
251
|
377
|
325
|
520
|
572
|
905
|
795
|
779
|
923
|
957
|
907
|
900
|
909
|
1 017
|
1 200
|
1 754
|
|
| Total Assets |
1 182
N/A
|
1 363
+15%
|
1 778
+30%
|
2 238
+26%
|
2 474
+11%
|
2 194
-11%
|
2 103
-4%
|
2 396
+14%
|
2 260
-6%
|
1 780
-21%
|
2 605
+46%
|
2 486
-5%
|
2 351
-5%
|
2 512
+7%
|
2 644
+5%
|
2 989
+13%
|
3 166
+6%
|
3 810
+20%
|
5 777
+52%
|
5 835
+1%
|
5 661
-3%
|
6 602
+17%
|
6 381
-3%
|
5 857
-8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
162
|
198
|
227
|
288
|
290
|
238
|
155
|
140
|
129
|
152
|
184
|
204
|
230
|
260
|
284
|
295
|
289
|
307
|
403
|
388
|
395
|
475
|
386
|
313
|
|
| Accrued Liabilities |
142
|
175
|
177
|
277
|
225
|
252
|
195
|
221
|
237
|
185
|
235
|
316
|
289
|
305
|
336
|
342
|
333
|
431
|
513
|
510
|
530
|
499
|
537
|
521
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
5
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
118
|
157
|
204
|
257
|
165
|
125
|
60
|
64
|
54
|
61
|
100
|
101
|
107
|
111
|
122
|
150
|
138
|
132
|
241
|
418
|
314
|
334
|
323
|
249
|
|
| Total Current Liabilities |
422
|
530
|
608
|
822
|
680
|
614
|
410
|
425
|
427
|
404
|
523
|
624
|
626
|
676
|
742
|
787
|
760
|
870
|
1 157
|
1 316
|
1 239
|
1 309
|
1 246
|
1 083
|
|
| Long-Term Debt |
259
|
258
|
214
|
463
|
357
|
286
|
210
|
148
|
92
|
0
|
599
|
599
|
599
|
596
|
597
|
597
|
598
|
598
|
1 517
|
1 516
|
915
|
928
|
924
|
909
|
|
| Other Liabilities |
98
|
80
|
121
|
276
|
285
|
164
|
109
|
66
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
779
N/A
|
868
+11%
|
943
+9%
|
1 561
+65%
|
1 322
-15%
|
1 065
-19%
|
729
-32%
|
639
-12%
|
520
-19%
|
405
-22%
|
1 124
+178%
|
1 225
+9%
|
1 227
+0%
|
1 273
+4%
|
1 340
+5%
|
1 384
+3%
|
1 357
-2%
|
1 469
+8%
|
2 674
+82%
|
2 832
+6%
|
2 154
-24%
|
2 237
+4%
|
2 171
-3%
|
1 992
-8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
968
|
1 388
|
1 911
|
2 609
|
3 196
|
3 530
|
3 631
|
3 823
|
4 029
|
4 159
|
4 339
|
4 606
|
4 887
|
5 270
|
5 695
|
6 232
|
7 031
|
7 910
|
8 811
|
10 048
|
11 773
|
13 365
|
15 047
|
16 387
|
|
| Additional Paid In Capital |
263
|
335
|
407
|
474
|
585
|
664
|
722
|
831
|
951
|
1 073
|
1 170
|
1 212
|
1 326
|
1 448
|
1 516
|
1 644
|
1 820
|
2 055
|
2 214
|
2 378
|
2 600
|
2 849
|
3 032
|
3 155
|
|
| Treasury Stock |
828
|
1 229
|
1 483
|
2 406
|
2 630
|
3 065
|
2 980
|
2 897
|
3 240
|
3 857
|
4 029
|
4 557
|
5 089
|
5 479
|
5 907
|
6 271
|
7 043
|
7 624
|
7 923
|
9 424
|
10 867
|
11 849
|
13 869
|
15 677
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
403
N/A
|
495
+23%
|
835
+69%
|
677
-19%
|
1 152
+70%
|
1 129
-2%
|
1 374
+22%
|
1 757
+28%
|
1 740
-1%
|
1 375
-21%
|
1 481
+8%
|
1 261
-15%
|
1 124
-11%
|
1 239
+10%
|
1 304
+5%
|
1 606
+23%
|
1 809
+13%
|
2 341
+29%
|
3 103
+33%
|
3 002
-3%
|
3 507
+17%
|
4 365
+24%
|
4 210
-4%
|
3 865
-8%
|
|
| Total Liabilities & Equity |
1 182
N/A
|
1 363
+15%
|
1 778
+30%
|
2 238
+26%
|
2 474
+11%
|
2 194
-11%
|
2 103
-4%
|
2 396
+14%
|
2 260
-6%
|
1 780
-21%
|
2 605
+46%
|
2 486
-5%
|
2 351
-5%
|
2 512
+7%
|
2 644
+5%
|
2 989
+13%
|
3 166
+6%
|
3 810
+20%
|
5 777
+52%
|
5 835
+1%
|
5 661
-3%
|
6 602
+17%
|
6 381
-3%
|
5 857
-8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
7
|
7
|
7
|
6
|
6
|
5
|
6
|
6
|
6
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
|