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PULTE GROUP ONC   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
Net Homebuilding--------------------
Financial services389.53362.17234.43205.38192.16181.13140.75125.64140.95160.89
Other non-operating--------------------
Homebuilding - Home sale revenues13,376.8110,579.909,915.719,818.458,323.987,451.325,792.685,662.175,424.314,552.41
Homebuilding - Land sale revenues160.5494.0262.82164.5061.5444.0948.5434.55114.34106.70
Total Revenues13,926.8811,036.0810,212.9610,188.338,577.697,676.535,981.965,822.365,679.604,820.00
Homebuilding, principally cost of sales--------------------
Financial Services168.49175.48130.77147.42119.29108.5782.0571.0692.24135.51
Other non-operating, net--------------------
Land cost of revenues134.0177.6356.10126.56134.4532.1235.8623.75104.4394.88
Home cost of revenues9,841.968,004.827,628.707,540.946,461.155,587.974,235.954,149.674,310.533,833.45
Goodwill impairment0.0020.190.000.00------------
Selling, general and administrative expenses1,208.701,011.441,044.341,012.02891.58957.15794.73861.39568.50514.46
Other income (expense)(2.41)(17.83)(8.55)(13.85)(32.39)(56.87)(17.36)(26.74)(76.08)(66.30)
Interest expense------------------0.82
Gain on sale of equity investment--------------------
Equity income (loss) from unconsolidated entities------------------4.06
Interest income------------------4.91
Loss on debt retirement(61.47)0.00(4.93)--------------
Income (Loss) before income taxes2,509.851,728.691,339.581,347.54938.83933.85816.02689.76527.82183.55
Current: Federal430.69159.68196.19(44.46)81.109.468.765.625.73(8.52)
Current: State and other73.6724.5821.257.20(11.80)(13.10)1.47(13.97)(1.60)(14.07)
Deferred: Federal57.74116.4874.70271.54444.70312.29277.90232.97(1,833.58)--
Deferred: State and other1.4321.1130.7491.23(22.39)22.5033.80(9.20)(262.84)--
Income tax expense (benefit)563.53321.86322.88325.52491.61331.15321.93215.42(2,092.29)(22.59)
Income from continuing operations--------------------
Income (loss) from Discontinued operations--------------------
Net income1,946.321,406.841,016.701,022.02447.22602.70494.09------
Net Income (Loss) Attributable to Parent Company----------------2,620.12206.15
Less: Earnings distributed to participating securities1.221.111.231.211.191.100.76--0.41--
Less: Undistributed earnings allocated to participating securities15.1211.359.149.983.383.622.45--19.20--
Net income (loss) available to common shareholders1,929.991,394.391,006.331,010.83442.65597.98490.89474.342,600.51206.15
Income from continuing operations--------------------
Income (Loss) from discontinued operations--------------------
Net Earnings Per Share (Basic)7.445.193.673.561.451.761.381.276.790.54
Income from continuing operations--------------------
Income (Loss) from discontinued operations--------------------
Net Earnings Per Share (Diluted)7.435.183.663.551.441.751.361.266.720.54
Weighted Average Shares Outstanding (Basic)259.29268.55274.50283.58305.09339.75356.58370.38383.08381.56
Weighted Average Shares Outstanding (Diluted)259.93269.41275.30284.87306.81342.12359.79374.10386.87384.56