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PULTE GROUP ONC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net Homebuilding--------------------
Financial services432.99320.76311.72389.53362.17234.43205.38192.16181.13140.75
Other non-operating--------------------
Homebuilding - Home sale revenues17,318.5215,598.7115,774.1313,376.8110,579.909,915.719,818.458,323.987,451.325,792.68
Homebuilding - Land sale revenues195.44142.12143.14160.5494.0262.82164.5057.1136.0448.54
Total Revenues17,946.9516,061.5816,229.0013,926.8811,036.0810,212.9610,188.338,573.257,668.485,981.96
Homebuilding, principally cost of sales--------------------
Financial Services224.09187.28180.70168.49175.48130.77147.42119.29108.5782.05
Other non-operating, net--------------------
Land cost of revenues189.89124.61119.91134.0177.6356.10126.56134.4532.1235.86
Home cost of revenues12,311.7711,030.2111,093.899,841.968,004.827,628.707,540.946,461.155,587.974,440.89
Goodwill impairment------0.0020.19----------
Selling, general and administrative expenses1,321.281,312.641,381.221,208.701,011.441,044.341,012.02891.58957.15589.78
Other income (expense)61.7537.20(13.72)(2.41)(17.83)(13.48)(13.85)(27.95)(48.81)(17.36)
Interest expense--------------------
Gain on sale of equity investment--------------------
Equity income (loss) from unconsolidated entities44.204.56----------------
Interest income--------------------
Loss on debt retirement--0.66--(61.47)------------
Income (Loss) before income taxes4,005.883,449.273,439.562,509.851,728.691,339.581,347.54938.83933.85816.02
Current: Federal649.31622.21--430.69159.68196.19(44.46)81.109.468.76
Current: State and other122.21120.42--73.6724.5821.257.20(11.80)(13.10)1.47
Deferred: Federal120.4272.85--57.74116.4874.70271.54444.70312.29277.90
Deferred: State and other30.6831.41--1.4321.1130.7491.23(22.39)22.5033.80
Income tax expense (benefit)922.62846.90822.24563.53321.86322.88325.52491.61331.15321.93
Income from continuing operations--------------------
Income (loss) from Discontinued operations--------------------
Net income3,083.262,602.372,617.321,946.321,406.841,016.701,022.02447.22----
Net Income (Loss) Attributable to Parent Company------------------494.09
Less: Earnings distributed to participating securities--0.510.851.221.111.231.211.19--0.76
Less: Undistributed earnings allocated to participating securities--8.9915.3315.1211.359.149.983.38--2.45
Net income (loss) available to common shareholders3,083.262,592.872,601.141,929.991,394.391,006.331,010.83442.65602.70490.89
Income from continuing operations--------------------
Income (Loss) from discontinued operations--------------------
Net Earnings Per Share (Basic)14.8211.7911.077.445.193.673.561.451.761.38
Income from continuing operations--------------------
Income (Loss) from discontinued operations--------------------
Net Earnings Per Share (Diluted)14.6911.7211.017.435.183.663.551.441.751.36
Weighted Average Shares Outstanding (Basic)208.11219.96235.01259.29268.55274.50283.58305.09339.75356.58
Weighted Average Shares Outstanding (Diluted)209.83221.16236.17259.93269.41275.30284.87306.81342.12359.79