SEC Info - NVR Inc - ‘10-Q’ for 3/31/18

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NVR Inc – ‘10-Q’ for 3/31/18 – ‘EX-101.CAL’

On: Tuesday, 5/1/18, at 12:35pm ET · For: 3/31/18 · Accession #: 906163-18-26 · File #: 1-12378

  As Of               Filer                 Filing    For·On·As Docs:Size

 5/01/18  NVR Inc                           10-Q        3/31/18   64:4.8M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    447K 
 2: EX-10.1     Material Contract -- exhibit10_1                    HTML     28K 
 3: EX-31.1     Certification -- §302 - SOA'02 -- exhibit31_1       HTML     27K 
 4: EX-31.2     Certification -- §302 - SOA'02 -- exhibit31_2       HTML     27K 
 5: EX-32       Certification -- §906 - SOA'02 -- exhibit32         HTML     22K 
12: R1          Document and Entity Information                     HTML     39K 
13: R2          Condensed Consolidated Balance Sheets               HTML    110K 
14: R3          Condensed Consolidated Balance Sheets               HTML     30K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Income         HTML     64K 
16: R5          Condensed Consolidated Statements of Cash Flows     HTML     96K 
17: R6          Basis of Presentation                               HTML     39K 
18: R7          Variable Interest Entities                          HTML     44K 
19: R8          Joint Ventures                                      HTML     44K 
20: R9          Land Under Development                              HTML     22K 
21: R10         Capitalized Interest                                HTML     34K 
22: R11         Earnings per Share                                  HTML     35K 
23: R12         Shareholders' Equity                                HTML     77K 
24: R13         Product Warranties                                  HTML     32K 
25: R14         Segment Disclosures                                 HTML    110K 
26: R15         Fair Value                                          HTML     78K 
27: R16         Debt                                                HTML     27K 
28: R17         Commitments and Contingencies                       HTML     21K 
29: R18         Income Taxes                                        HTML     24K 
30: R19         Recent Accounting Pronouncements                    HTML     25K 
31: R20         Basis of Presentation (Policies)                    HTML     39K 
32: R21         Variable Interest Entities (Tables)                 HTML     39K 
33: R22         Joint Ventures (Tables)                             HTML     39K 
34: R23         Capitalized Interest (Tables)                       HTML     33K 
35: R24         Earnings per Share (Tables)                         HTML     38K 
36: R25         Shareholders' Equity (Tables)                       HTML     76K 
37: R26         Product Warranties (Tables)                         HTML     32K 
38: R27         Segment Disclosures (Tables)                        HTML    123K 
39: R28         Fair Value (Tables)                                 HTML     65K 
40: R29         Basis of Presentation - Additional Information      HTML     42K 
                (Detail)                                                         
41: R30         Variable Interest Entities - Additional             HTML     38K 
                Information (Detail)                                             
42: R31         Variable Interest Entities - Total Risk of Loss     HTML     32K 
                Related to Contract Land Deposits (Detail)                       
43: R32         Joint Ventures - Additional Information (Detail)    HTML     36K 
44: R33         Joint Ventures - Condensed Balance Sheets (Detail)  HTML     39K 
45: R34         Land Under Development - Additional Information     HTML     28K 
                (Detail)                                                         
46: R35         Capitalized Interest - Summary of Interest Costs    HTML     29K 
                Incurred, Capitalized, Expensed and Charged to                   
                Cost of Sales (Detail)                                           
47: R36         Earnings Per Share - Weighted Average Shares and    HTML     29K 
                Share Equivalents Used to Calculate Basic and                    
                Diluted Earnings Per Share (Detail)                              
48: R37         Earnings Per Share - Summary of Antidilutive        HTML     21K 
                Securities Excluded from Computation of Earnings                 
                Per Share (Detail)                                               
49: R38         Shareholders' Equity - Summary of Changes in        HTML     61K 
                Shareholders' Equity (Detail)                                    
50: R39         Shareholders' Equity - Additional Information       HTML     23K 
                (Detail)                                                         
51: R40         Product Warranties Product Warranties - Schedule    HTML     27K 
                of Product Warranties Reserves (Details)                         
52: R41         Segment Disclosures - Additional Information        HTML     30K 
                (Detail)                                                         
53: R42         Segment Disclosures - Revenues (Detail)             HTML     38K 
54: R43         Segment Disclosures - Income before Taxes (Detail)  HTML     59K 
55: R44         Segment Disclosures - Assets (Detail)               HTML     52K 
56: R45         Segment Disclosures - Corporate Capital Allocation  HTML     32K 
                Charge (Detail)                                                  
57: R46         Fair Value - Additional Information (Detail)        HTML     54K 
58: R47         Fair Value - Undesignated Derivative Instruments    HTML     37K 
                (Detail)                                                         
59: R48         Fair Value - Fair Value Measurement (Detail)        HTML     44K 
60: R49         Debt - Additional Information (Detail)              HTML     55K 
61: R50         Income Taxes - Additional Information (Detail)      HTML     28K 
63: XML         IDEA XML File -- Filing Summary                      XML    109K 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX     59K 
 6: EX-101.INS  XBRL Instance -- nvr-20180331                        XML   1.24M 
 8: EX-101.CAL  XBRL Calculations -- nvr-20180331_cal                XML    163K 
 9: EX-101.DEF  XBRL Definitions -- nvr-20180331_def                 XML    479K 
10: EX-101.LAB  XBRL Labels -- nvr-20180331_lab                      XML    960K 
11: EX-101.PRE  XBRL Presentations -- nvr-20180331_pre               XML    663K 
 7: EX-101.SCH  XBRL Schema -- nvr-20180331                          XSD    126K 
64: ZIP         XBRL Zipped Folder -- 0000906163-18-000026-xbrl      Zip    146K

‘EX-101.CAL’ — XBRL Calculations — nvr-20180331_cal

This Exhibit is an XBRL XML File.

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<link:roleRef roleURI="http://www.nvrinc.com/role/BasisOfPresentation" xlink:href="nvr-20180331.xsd#BasisOfPresentation" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/BasisOfPresentationAdditionalInformationDetail" xlink:href="nvr-20180331.xsd#BasisOfPresentationAdditionalInformationDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/BasisOfPresentationPolicies" xlink:href="nvr-20180331.xsd#BasisOfPresentationPolicies" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/CapitalizedInterest" xlink:href="nvr-20180331.xsd#CapitalizedInterest" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/CapitalizedInterestSummaryOfInterestCostsIncurredCapitalizedExpensedAndChargedToCostOfSalesDetail" xlink:href="nvr-20180331.xsd#CapitalizedInterestSummaryOfInterestCostsIncurredCapitalizedExpensedAndChargedToCostOfSalesDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/CapitalizedInterestTables" xlink:href="nvr-20180331.xsd#CapitalizedInterestTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/CommitmentsAndContingencies" xlink:href="nvr-20180331.xsd#CommitmentsAndContingencies" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/CondensedConsolidatedBalanceSheets" xlink:href="nvr-20180331.xsd#CondensedConsolidatedBalanceSheets" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/CondensedConsolidatedBalanceSheetsParenthetical" xlink:href="nvr-20180331.xsd#CondensedConsolidatedBalanceSheetsParenthetical" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/CondensedConsolidatedStatementsOfCashFlows" xlink:href="nvr-20180331.xsd#CondensedConsolidatedStatementsOfCashFlows" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/CondensedConsolidatedStatementsOfIncome" xlink:href="nvr-20180331.xsd#CondensedConsolidatedStatementsOfIncome" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/Debt" xlink:href="nvr-20180331.xsd#Debt" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/DebtAdditionalInformationDetail" xlink:href="nvr-20180331.xsd#DebtAdditionalInformationDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/DocumentAndEntityInformation" xlink:href="nvr-20180331.xsd#DocumentAndEntityInformation" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/EarningsPerShare" xlink:href="nvr-20180331.xsd#EarningsPerShare" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/EarningsPerShareSummaryOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareDetail" xlink:href="nvr-20180331.xsd#EarningsPerShareSummaryOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/EarningsPerShareTables" xlink:href="nvr-20180331.xsd#EarningsPerShareTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/EarningsPerShareWeightedAverageSharesAndShareEquivalentsUsedToCalculateBasicAndDilutedEarningsPerShareDetail" xlink:href="nvr-20180331.xsd#EarningsPerShareWeightedAverageSharesAndShareEquivalentsUsedToCalculateBasicAndDilutedEarningsPerShareDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/FairValue" xlink:href="nvr-20180331.xsd#FairValue" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/FairValueAdditionalInformationDetail" xlink:href="nvr-20180331.xsd#FairValueAdditionalInformationDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/FairValueFairValueMeasurementDetail" xlink:href="nvr-20180331.xsd#FairValueFairValueMeasurementDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/FairValueTables" xlink:href="nvr-20180331.xsd#FairValueTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/FairValueUndesignatedDerivativeInstrumentsDetail" xlink:href="nvr-20180331.xsd#FairValueUndesignatedDerivativeInstrumentsDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/IncomeTaxes" xlink:href="nvr-20180331.xsd#IncomeTaxes" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/IncomeTaxesAdditionalInformationDetail" xlink:href="nvr-20180331.xsd#IncomeTaxesAdditionalInformationDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/JointVentures" xlink:href="nvr-20180331.xsd#JointVentures" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/JointVenturesAdditionalInformationDetail" xlink:href="nvr-20180331.xsd#JointVenturesAdditionalInformationDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/JointVenturesCondensedBalanceSheetsDetail" xlink:href="nvr-20180331.xsd#JointVenturesCondensedBalanceSheetsDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/JointVenturesTables" xlink:href="nvr-20180331.xsd#JointVenturesTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/LandUnderDevelopment" xlink:href="nvr-20180331.xsd#LandUnderDevelopment" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/LandUnderDevelopmentAdditionalInformationDetail" xlink:href="nvr-20180331.xsd#LandUnderDevelopmentAdditionalInformationDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/ProductWarranties" xlink:href="nvr-20180331.xsd#ProductWarranties" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/ProductWarrantiesProductWarrantiesScheduleOfProductWarrantiesReservesDetails" xlink:href="nvr-20180331.xsd#ProductWarrantiesProductWarrantiesScheduleOfProductWarrantiesReservesDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/ProductWarrantiesTables" xlink:href="nvr-20180331.xsd#ProductWarrantiesTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/RecentAccountingPronouncements" xlink:href="nvr-20180331.xsd#RecentAccountingPronouncements" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/SegmentDisclosures" xlink:href="nvr-20180331.xsd#SegmentDisclosures" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/SegmentDisclosuresAdditionalInformationDetail" xlink:href="nvr-20180331.xsd#SegmentDisclosuresAdditionalInformationDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/SegmentDisclosuresAssetsDetail" xlink:href="nvr-20180331.xsd#SegmentDisclosuresAssetsDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/SegmentDisclosuresCorporateCapitalAllocationChargeDetail" xlink:href="nvr-20180331.xsd#SegmentDisclosuresCorporateCapitalAllocationChargeDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/SegmentDisclosuresIncomeBeforeTaxesDetail" xlink:href="nvr-20180331.xsd#SegmentDisclosuresIncomeBeforeTaxesDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/SegmentDisclosuresRevenuesDetail" xlink:href="nvr-20180331.xsd#SegmentDisclosuresRevenuesDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/SegmentDisclosuresTables" xlink:href="nvr-20180331.xsd#SegmentDisclosuresTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/ShareholdersEquity" xlink:href="nvr-20180331.xsd#ShareholdersEquity" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/ShareholdersEquityAdditionalInformationDetail" xlink:href="nvr-20180331.xsd#ShareholdersEquityAdditionalInformationDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/ShareholdersEquitySummaryOfChangesInShareholdersEquityDetail" xlink:href="nvr-20180331.xsd#ShareholdersEquitySummaryOfChangesInShareholdersEquityDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/ShareholdersEquityTables" xlink:href="nvr-20180331.xsd#ShareholdersEquityTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/VariableInterestEntities" xlink:href="nvr-20180331.xsd#VariableInterestEntities" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/VariableInterestEntitiesAdditionalInformationDetail" xlink:href="nvr-20180331.xsd#VariableInterestEntitiesAdditionalInformationDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/VariableInterestEntitiesTables" xlink:href="nvr-20180331.xsd#VariableInterestEntitiesTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.nvrinc.com/role/VariableInterestEntitiesTotalRiskOfLossRelatedToContractLandDepositsDetail" xlink:href="nvr-20180331.xsd#VariableInterestEntitiesTotalRiskOfLossRelatedToContractLandDepositsDetail" xlink:type="simple"/>

<link:calculationLink xlink:role="http://www.nvrinc.com/role/BasisOfPresentation" xlink:type="extended"/>

<link:calculationLink xlink:role="http://www.nvrinc.com/role/BasisOfPresentationAdditionalInformationDetail" xlink:type="extended"/>

<link:calculationLink xlink:role="http://www.nvrinc.com/role/BasisOfPresentationPolicies" xlink:type="extended"/>

<link:calculationLink xlink:role="http://www.nvrinc.com/role/CapitalizedInterest" xlink:type="extended"/>

<link:calculationLink xlink:role="http://www.nvrinc.com/role/CapitalizedInterestSummaryOfInterestCostsIncurredCapitalizedExpensedAndChargedToCostOfSalesDetail" xlink:type="extended"/>

<link:calculationLink xlink:role="http://www.nvrinc.com/role/CapitalizedInterestTables" xlink:type="extended"/>

<link:calculationLink xlink:role="http://www.nvrinc.com/role/CommitmentsAndContingencies" xlink:type="extended"/>

<link:calculationLink xlink:role="http://www.nvrinc.com/role/CondensedConsolidatedBalanceSheets" xlink:type="extended">

<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquity" xlink:label="loc_us-gaap_LiabilitiesAndStockholdersEquity_159dcb00-b17e-17db-7098-be4159799459" xlink:type="locator"/>

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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/14/24  NVR Inc.                          10-K       12/31/23   94:9.3M
 2/15/23  NVR Inc.                          10-K       12/31/22   96:60M
 2/16/22  NVR Inc.                          10-K       12/31/21   94:10M
 2/12/21  NVR Inc.                          10-K       12/31/20   98:12M

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Filing Submission 0000906163-18-000026 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

NVR Inc – ‘10-Q’ for 3/31/18 – ‘EX-101.CAL’

On: Tuesday, 5/1/18, at 12:35pm ET · For: 3/31/18 · Accession #: 906163-18-26 · File #: 1-12378

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — nvr-20180331_cal

This Exhibit is an XBRL XML File.

4 Subsequent Filings that Reference this Filing

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents