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LGI HOMES INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period20182017201620152014201320122011
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Home sales1,504.401,257.96838.32630.24383.27160.0773.8249.27
Management and warranty fees----------2.732.401.19
Total Revenues1,504.401,257.96838.32630.24383.27162.8076.2250.46
Cost of sales1,124.48937.54616.71463.30280.48121.3354.5336.70
General and Administrative70.3555.6643.1634.2623.7413.606.105.13
Selling expenses109.4694.9666.9853.0036.6715.777.274.88
Income from unconsolidated joint ventures----------4.291.530.71
Operating income200.11169.80111.4779.6742.3716.389.854.46
Interest expense----------0.050.000.03
Gain on remeasurement of interests in LGI/GTIS Joint Ventures----------6.45----
Other income, net2.591.602.200.610.710.020.170.20
Loss on extinguishment of debt(3.60)--------------
Net income before income taxes199.10171.40113.6780.2843.0822.8010.024.64
Income tax (benefit) provision43.8158.1038.6427.4514.871.070.160.12
Current - Federal39.0555.2237.7524.9913.270.84----
Deferred - Federal(0.66)(1.92)(2.45)0.03--(0.27)----
Current - State5.484.973.452.421.610.510.16--
Deferred - state(0.06)(0.17)(0.11)0.010.00(0.02)----
Net Income (Loss)155.29113.3175.0352.8328.2121.749.874.51
Loss (income) attributable to non-controlling interests----------(0.59)0.161.16
Net Income (Loss) Available to Common Shareholders155.29113.3175.0352.8328.2122.339.713.35
Net Earnings Per Share (Basic)6.895.243.612.651.370.34----
Net Earnings Per Share (Diluted)6.244.733.412.441.330.34----
Weighted Average Shares Outstanding (Basic)22.5521.6020.8019.9420.6720.76----
Weighted Average Shares Outstanding (Diluted)24.8923.9322.0221.7421.2020.83----