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MDC HLDGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues - Homebuilding--------------------
Revenues - Financial Services152.21135.8388.0183.4174.3763.9948.8143.9551.2646.88
Revenues - Corporate--------------------
Home sale revenues5,102.463,765.383,205.252,981.812,498.702,257.151,847.891,647.401,626.711,151.00
Land sale revenues--------4.555.7012.343.232.475.14
Other revenue--------------------
Total Revenues5,254.673,901.213,293.253,065.222,577.612,326.841,909.041,694.581,680.431,203.02
Financial Services------38.2034.5330.9221.5722.3325.2721.65
Homebuilding--------------------
Home cost of sales3,924.092,982.672,600.202,415.142,073.831,884.391,539.401,365.621,336.98973.12
Land cost of sales--------4.444.8712.612.561.964.82
Corporate--------------------
Cost of Goods Sold : Inventory impairments1.60--0.9421.8510.0110.179.991.760.92--
General and administrative expenses493.99403.22362.79329.80287.49250.54226.32203.25213.28167.30
Commission expense--------------------
Marketing expenses--------------------
Other operating expenses----------(3.45)--------
Related party expenses--------------------
Asset impairments, net--------------------
Inventory impairments------------------(1.11)
Income / loss from operations--------------------
Interest expense--------------0.691.730.81
Homebuilding - Other-than-temporary impairment of marketable securities----------1.073.974.29----
Financial Services:Other-than-temporary impairment of marketable securities----------0.37--------
Gain (loss) on sale of other assets--------------------
Homebuilding:Net realized gains from the sales of marketable securities----------0.98(1.28)------
Interest income, net5.974.239.07--61.343.713.753.053.5125.00
Interest and other income (expense)------7.72--6.037.9926.3129.803.26
Other income (loss)(5.48)(5.21)(5.64)(5.25)(2.87)--(4.21)(4.81)(3.78)(1.37)
Loss on debt retirement(23.57)------------------
Expenses related to debt redemption--------------------
Extinguishment of senior notes and other--------------(18.15)----
Financial Services:Expenses(64.48)(52.47)(45.00)1.163.96----------
Financial Services:Other income (expense), net4.27(4.37)17.22--------------
Income (loss) before income taxes751.69457.51304.99263.85229.73151.78101.42100.48129.8361.12
Provisions for Income Taxes178.0489.9366.6853.0787.9048.5735.6337.33(184.56)(1.58)
Deferred tax expense (benefit) : Federal(6.70)6.385.18--37.4010.9630.2728.632.61--
Deferred tax expense (benefit) : State0.214.318.50--7.395.193.075.60(16.13)--
Current tax expense (benefit) : Federal148.7463.2250.87--41.7432.102.551.63(171.04)(0.37)
Current tax expense (benefit) : State35.7816.022.14--1.370.32(0.25)1.48--(1.21)
Net Income (Loss) Attributable to Parent Company------210.78141.84103.21--63.14314.3962.70
Less: Distributed and undistributed earnings allocated to participating securities0.630.580.470.410.260.16--0.20--1.10
Less: Undistributed earnings allocated to participating securities2.341.751.020.850.440.18--0.064.92--
Net Income (Loss) Available to Common Shareholders570.68365.25236.83209.52141.14102.8765.7962.89309.4761.60
Net Income (Loss) Available to Common Shareholders - Diluted570.75365.30236.85209.53141.15102.87--62.89309.5161.60
Net Earnings Per Share (Basic)8.135.333.563.202.181.591.020.984.830.98
Net Earnings Per Share (Diluted)7.835.173.443.142.131.591.010.984.790.98
Weighted Average Shares Outstanding (Basic)70.1768.5366.5565.4264.9364.6164.5064.3064.0963.04
Weighted average shares outstanding (Diluted)72.8570.6868.8066.7866.3764.8164.7764.5764.5963.27