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TRI POINTE GRP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Home sales3,232.843,069.383,244.092,732.302,329.342,291.261,646.271,218.43870.6013.53
Land and lot sales15.937.188.7674.2772.27101.2847.6652.26192.49--
Financial Service- Revenue9.143.991.741.371.221.01--------
Fee building------------------5.80
Other operations2.542.478.162.332.317.609.684.027.22--
Total Revenues3,260.453,083.023,262.752,810.272,405.142,401.161,703.621,274.711,070.3119.33
Fee building------------------5.65
Cost of home sales2,520.792,462.712,536.902,173.251,836.331,808.781,318.62948.56690.5812.08
Cost of land and lot sales6.447.7125.4414.8917.3735.0937.9138.05116.14--
Cost of Revenue Other operations2.502.433.172.302.254.363.352.855.21--
General and administrative166.30157.16155.03137.76124.12120.8382.3674.2475.584.62
Sales and marketing183.11195.15187.27137.07127.90116.22103.6094.5278.021.55
Restructuring charges5.66----------10.5410.942.46--
Impairments and lot option abandonments--------------(345.45)(3.59)--
Financial Service- Expenses(5.12)(2.89)(0.58)(0.33)(0.25)(0.18)(0.02)------
Total operating expenses----------------971.5923.90
Income (loss) from operations----------------98.72(4.57)
Equity in (loss) income of unconsolidated entities0.16(0.05)(0.39)(11.43)0.181.46(0.28)0.002.49--
Financial Service- Equity in income (Loss) of unconsolidated entities11.679.328.526.434.811.23(0.01)------
Other income (expense), net(8.98)6.86(0.42)0.150.310.86(1.02)2.45(1.58)(0.02)
Transaction expense------------(17.96)------
Income (Loss) before income taxes373.38271.09362.07339.82302.23319.26127.96(237.45)99.63(4.59)
Provision for Income Taxes - Total91.1763.9090.55152.27106.09112.0843.77(86.16)38.91--
Current - Federal71.9138.7870.1095.8190.39--(109.57)21.771.46--
Current - State16.897.2510.948.968.74--5.341.650.12--
Deferred - Federal(1.79)9.70(0.35)37.155.75--147.80(107.65)33.45--
Deferred - State4.178.179.8610.341.21--0.20(1.93)3.89--
Income from continuing operations--------------(151.29)60.72--
Discontinued operations, net of income taxes--------------1.840.76--
Net income282.21207.19271.51187.55196.13207.1884.20(149.46)----
Net income attributable to noncontrolling interests----1.600.360.961.72--------
Net Income (loss)282.21207.19269.91187.19195.17205.4684.20(149.46)61.48(4.59)
EPS (BASIC): Continuing operations--------------(1.17)0.47--
EPS (BASIC): Discontinued operations--------------0.02----
EPS (BASIC)2.181.471.821.211.211.270.58(1.15)0.47(0.36)
EPS (DILUTED): Continuing operations--------------(1.17)0.47--
EPS (DILUTED): Discontinued operations--------------0.02----
EPS (DILUTED)2.171.471.811.211.211.270.58(1.15)0.47(0.36)
Weighted average number of shares - Basic129.37140.85148.18154.13160.86161.69145.04129.70129.7012.68
Weighted average number of shares - Diluted129.95141.39149.01155.09161.38162.32145.53129.70129.7012.68