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PULTE GROUP ONC   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
 Rental Revenues--------------------
 Property Management Fees--------------------
 Interest Income on Mortgage Securities--------------------
 Other Interest and Investment Income--------------------
 Other Revenues10,188.338,577.697,676.535,981.965,822.365,679.604,820.004,136.694,569.294,084.39
 Total Revenues10,188.338,577.697,676.535,981.965,822.365,679.604,820.004,136.694,569.294,084.39
 Rental Expenses--------------------
 Property and Maintenance Costs--------------------
 Property Management Expenses--------------------
 Asset Management Costs--------------------
 Total Real Estate Taxes and Insurance--------------------
 Cost of Goods Sold7,814.926,714.895,728.664,353.854,244.484,507.204,063.843,641.344,176.064,658.50
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses1,012.02891.58957.15794.73861.39568.50514.46519.58895.10672.43
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses1,012.02891.58957.15794.73861.39568.50514.46519.58895.10672.43
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other(13.85)(32.39)(56.87)(17.36)(26.74)(76.08)(66.30)(293.10)(742.39)(685.83)
 Total Operating Expense8,840.797,638.866,742.685,165.945,132.615,151.774,644.604,454.035,813.556,016.76
Operating Income1,347.54938.83933.85816.02689.76527.82175.40(317.34)(1,244.26)(1,932.37)
 Interest Expense - Non-Operating------------0.821.312.732.26
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Impairment of Goodwill--------------------
 Gain (Loss) From Sale of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Gain (Loss) From Sale of Business--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments------------4.063.302.91(49.65)
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income------------4.915.069.539.17
 Non Operating Income (Expense) - Other--------------------
 Total Non-Operating Income/Expense------------8.157.049.71(42.75)
Pre-Tax Income1,347.54938.83933.85816.02689.76527.82183.55(310.30)(1,234.55)(1,975.12)
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total325.52491.61331.15321.93215.42(2,092.29)(22.59)(99.91)(137.82)(792.55)
Income After Tax1,022.02447.22602.70494.09474.342,620.12206.15(210.39)(1,096.73)(1,182.57)
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations1,022.02447.22602.70494.09474.342,620.12206.15(210.39)(1,096.73)(1,182.57)
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change1,022.02447.22602.70494.09474.342,620.12206.15(210.39)(1,096.73)(1,182.57)
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)1,022.02447.22602.70494.09474.342,620.12206.15(210.39)(1,096.73)(1,182.57)
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company1,022.02447.22602.70494.09474.342,620.12206.15(210.39)(1,096.73)(1,182.57)
Preferred Stock Dividend & Other Adjustments11.194.574.723.20--19.61--------
Net Income (Loss) Available to Common Shareholders1,010.83442.65597.98490.89474.342,600.51206.15(210.39)(1,096.73)(1,182.57)
Earnings Per Share (Basic) - Cont Ops3.601.471.771.391.286.840.54(0.55)(2.90)(3.94)
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items3.601.471.771.391.286.840.54(0.55)(2.90)(3.94)
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated3.601.471.771.391.286.840.54(0.55)(2.90)(3.94)
Earnings Per Share (Basic) - Parent Company3.601.471.771.391.286.840.54(0.55)(2.90)(3.94)
Net Earnings Per Share (Basic)3.561.451.761.381.276.790.54(0.55)(2.90)(3.94)
Earnings Per Share (Diluted) - Cont Ops3.591.461.761.371.276.770.54(0.55)(2.90)(3.94)
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items3.591.461.761.371.276.770.54(0.55)(2.90)(3.94)
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated3.591.461.761.371.276.770.54(0.55)(2.90)(3.94)
Earnings Per Share (Diluted) - Parent Company3.591.461.761.371.276.770.54(0.55)(2.90)(3.94)
Net Earnings Per Share (Diluted)3.551.441.751.361.266.720.54(0.55)(2.90)(3.94)
Dilution Factor0.44(0.84)0.73(1.57)(2.97)(0.77)1.521.46(1.17)(0.14)
Weighted Average Shares Outstanding (Basic)283.58305.09339.75356.58370.38383.08381.56379.88378.59300.18
Weighted Average Shares Outstanding (Diluted)284.87306.81342.12359.79374.10386.87384.56379.88378.59300.18
Normalized Pre-Tax Income1,347.54938.83933.85816.02689.76527.82183.55(310.30)(1,234.55)(1,975.12)
Normalized Income After Tax1,022.02447.22602.70494.09474.342,620.12206.15(210.39)(1,096.73)(1,182.57)
EBITDA1,396.97989.83987.86862.24729.62559.41205.43(44.70)(542.30)(1,315.14)
EBIT1,347.54938.83933.85816.02689.76527.82175.40(317.34)(1,244.26)(1,932.37)
Funds From Operations--------------------
FFO per Share (Diluted)--------------------