UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
AMENDMENT NO. 1
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. |
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For the quarterly period ended August 31, 2007. |
or
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934. |
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For the transition period from [ ] to [ ]. |
Commission File No. 001-9195
KB HOME
(Exact name of registrant as specified in its charter)
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Delaware
(State of incorporation)
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95-3666267
(IRS employer identification number) |
10990 Wilshire Boulevard
Los Angeles, California 90024
(310) 231-4000
(Address and telephone number of principal executive offices)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by
Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for
such shorter period that the registrant was required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days.
Yes [ X ] No [ ]
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer,
or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in
Rule 12b-2 of the Exchange Act. (check one):
Large accelerated filer [ X ] Accelerated filer [ ] Non-accelerated filer [ ]
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the
Exchange Act).
Yes [ ] No [ X ]
Indicate the number of shares outstanding of each of the registrant’s classes of common stock as of
August 31, 2007.
Common stock, par value $1.00 per share, 89,564,497 shares outstanding, including 12,238,982 shares
held by the Registrant’s Grantor Stock Ownership Trust and excluding 25,378,058 shares held in
treasury.
Explanatory Note
This Form 10-Q/A for the quarterly period ended August 31, 2007 is being filed solely to
correct the number of outstanding shares as of August 31, 2007 presented on the cover page, which
erroneously included treasury shares and excluded shares held by our Grantor Stock Ownership Trust.
This amendment does not reflect events occurring after the original filing of the quarterly report
on October 10, 2007, except to reflect the correction as described above, or modify or update those
disclosure items presented in the original Form 10-Q and not contained in this amendment.
PART II. OTHER INFORMATION
Item 6. Exhibits
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| Exhibits |
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31.1
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Certification of Jeffrey T. Mezger, President and Chief Executive Officer of KB Home,
pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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31.2
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Certification of Domenico Cecere, Executive Vice President and Chief Financial Officer of KB
Home, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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