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10-Q Filing

PULTEGROUP INC/MI/ CIK: 822416 FY 2012
Filing Information
Form Type 10-Q
Accession Number 0000822416-12-000020
Period End Date 20120331
Filing Date 20120426
Fiscal Year 2012
Fiscal Period FY
XBRL Instance phm-20120331.xml
Balance Sheet 44 line items
Line Item Tag Value Unit Period
Book overdrafts BankOverdrafts $48.38M USD Point-in-time
Book overdrafts BankOverdrafts $33.65M USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.48B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.08B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.21B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.31B USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $89.87M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $101.86M USD Point-in-time
House and land inventory InventoryOperativeBuilders $4.64B USD Point-in-time
House and land inventory InventoryOperativeBuilders $4.58B USD Point-in-time
Land held for sale InventoryRealEstateHeldForSale $136.23M USD Point-in-time
Land held for sale InventoryRealEstateHeldForSale $135.31M USD Point-in-time
Land, not owned, under option agreements LandUnderPurchaseOptionsRecorded $24.91M USD Point-in-time
Land, not owned, under option agreements LandUnderPurchaseOptionsRecorded $26.12M USD Point-in-time
Residential mortgage loans available-for-sale LoansHeldForSaleFairValueDisclosure $258.07M USD Point-in-time
Residential mortgage loans available-for-sale LoansHeldForSaleFairValueDisclosure $184.16M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $35.99M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $34.15M USD Point-in-time
Income taxes receivable IncomeTaxReceivable $29.67M USD Point-in-time
Income taxes receivable IncomeTaxReceivable $27.15M USD Point-in-time
Other assets OtherAssets $404.01M USD Point-in-time
Other assets OtherAssets $420.44M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $162.35M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $159.07M USD Point-in-time
Total assets Assets $6.89B USD Point-in-time
Total assets Assets $6.86B USD Point-in-time
Accounts payable, including book overdrafts of $33,650 and $48,380 in 2012 and 2011, respectively AccountsPayableCurrentAndNoncurrent $196.45M USD Point-in-time
Accounts payable, including book overdrafts of $33,650 and $48,380 in 2012 and 2011, respectively AccountsPayableCurrentAndNoncurrent $170.61M USD Point-in-time
Customer deposits CustomerAdvancesAndDeposits $46.96M USD Point-in-time
Customer deposits CustomerAdvancesAndDeposits $71.58M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $1.38B USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $1.41B USD Point-in-time
Income tax liabilities AccruedIncomeTaxes $215.15M USD Point-in-time
Income tax liabilities AccruedIncomeTaxes $203.31M USD Point-in-time
Senior notes SeniorNotes $3.09B USD Point-in-time
Senior notes SeniorNotes $3.09B USD Point-in-time
Total liabilities Liabilities $4.93B USD Point-in-time
Total liabilities Liabilities $4.95B USD Point-in-time
Shareholders' Equity StockholdersEquity $2.14B USD Point-in-time
Shareholders' Equity StockholdersEquity $2.10B USD Point-in-time
Shareholders' Equity StockholdersEquity $1.93B USD Point-in-time
Shareholders' Equity StockholdersEquity $1.94B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $6.86B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $6.89B USD Point-in-time
Income Statement 42 line items
Line Item Tag Value Unit Period
Home sale revenues HomeBuildingRevenue $813.79M USD 1 Quarter
Home sale revenues HomeBuildingRevenue $782.47M USD 1 Quarter
Land sale revenues LandSales $38.40M USD 1 Quarter
Land sale revenues LandSales $1.30M USD 1 Quarter
Total homebuilding revenues RealEstateRevenueNet $852.18M USD 1 Quarter
Total homebuilding revenues RealEstateRevenueNet $783.77M USD 1 Quarter
Financial Services FinancialServicesRevenue $21.43M USD 1 Quarter
Financial Services FinancialServicesRevenue $28.85M USD 1 Quarter
Total revenues Revenues $881.04M USD 1 Quarter
Total revenues Revenues $805.20M USD 1 Quarter
Home sale cost of revenues HomeBuildingCosts $712.17M USD 1 Quarter
Home sale cost of revenues HomeBuildingCosts $685.03M USD 1 Quarter
Land sale cost of revenues CostsOfRealEstateServicesAndLandSales $33.40M USD 1 Quarter
Land sale cost of revenues CostsOfRealEstateServicesAndLandSales $930.00K USD 1 Quarter
Total cost of revenues CostOfRealEstateRevenue $745.56M USD 1 Quarter
Total cost of revenues CostOfRealEstateRevenue $685.96M USD 1 Quarter
Financial Services expenses FinancialServicesCosts $20.47M USD 1 Quarter
Financial Services expenses FinancialServicesCosts $22.01M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $123.31M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $142.45M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $-6.62M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $-3.91M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.44M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.20M USD 1 Quarter
Interest expense InterestExpense $351.00K USD 1 Quarter
Interest expense InterestExpense $217.00K USD 1 Quarter
Equity in (earnings) loss of unconsolidated entities IncomeLossFromEquityMethodInvestments $1.11M USD 1 Quarter
Equity in (earnings) loss of unconsolidated entities IncomeLossFromEquityMethodInvestments $2.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-45.39M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-13.49M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-1.82M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-5.87M USD 1 Quarter
Net income (loss) NetIncomeLoss $-39.53M USD 1 Quarter
Net income (loss) NetIncomeLoss $-11.67M USD 1 Quarter
Basic EarningsPerShareBasic $-0.10 USD 1 Quarter
Basic EarningsPerShareBasic $-0.03 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.03 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.10 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 379.54M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 380.50M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 379.54M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 380.50M shares 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-39.53M USD 1 Quarter
Net income (loss) NetIncomeLoss $-11.67M USD 1 Quarter
Write-down of land and deposits and pre-acquisition costs AssetImpairmentCharges $5.90M USD 1 Quarter
Write-down of land and deposits and pre-acquisition costs AssetImpairmentCharges $726.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $7.39M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $8.97M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $5.51M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $3.72M USD 1 Quarter
Equity in (earnings) loss of unconsolidated entities IncomeLossFromEquityMethodInvestments $1.11M USD 1 Quarter
Equity in (earnings) loss of unconsolidated entities IncomeLossFromEquityMethodInvestments $2.00M USD 1 Quarter
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $411.00K USD 1 Quarter
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $3.52M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-781.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-103.00K USD 1 Quarter
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $-864.00K USD 1 Quarter
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $-53.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $10.31M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-45.97M USD 1 Quarter
Residential mortgage loans available-for-sale IncreaseDecreaseInMortgageLoansHeldForSale $-74.07M USD 1 Quarter
Residential mortgage loans available-for-sale IncreaseDecreaseInMortgageLoansHeldForSale $-32.29M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-10.26M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-79.38M USD 1 Quarter
Accounts payable, accrued and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-122.83M USD 1 Quarter
Accounts payable, accrued and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-34.47M USD 1 Quarter
Income tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.80M USD 1 Quarter
Income tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $11.84M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $114.69M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-49.64M USD 1 Quarter
Distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD 1 Quarter
Distributions from unconsolidated entities EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $1.02M USD 1 Quarter
Investments in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $1.97M USD 1 Quarter
Investments in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $49.00K USD 1 Quarter
Net change in loans held for investment PaymentsToAcquireLoansHeldForInvestment $-255.00K USD 1 Quarter
Net change in loans held for investment PaymentsToAcquireLoansHeldForInvestment $-293.00K USD 1 Quarter
Change in restricted cash related to letters of credit IncreaseDecreaseInRestrictedCash $-11.94M USD 1 Quarter
Change in restricted cash related to letters of credit IncreaseDecreaseInRestrictedCash $109.67M USD 1 Quarter
Proceeds from the sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $2.44M USD 1 Quarter
Proceeds from the sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $4.47M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $6.13M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $3.76M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-114.05M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $12.90M USD 1 Quarter
Net borrowings (repayments) of other borrowings RepaymentsOfOtherDebt $-1.92M USD 1 Quarter
Net borrowings (repayments) of other borrowings RepaymentsOfOtherDebt $13.31M USD 1 Quarter
Stock repurchases PaymentsForRepurchaseOfCommonStock $845.00K USD 1 Quarter
Stock repurchases PaymentsForRepurchaseOfCommonStock $969.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-14.28M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.07M USD 1 Quarter
Net increase (decrease) in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-177.97M USD 1 Quarter
Net increase (decrease) in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $128.66M USD 1 Quarter
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.48B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.08B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.21B USD Point-in-time
Cash and equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.31B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.48B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.08B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.21B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.31B USD Point-in-time
Interest paid (capitalized), net InterestPaidNet $-23.83M USD 1 Quarter
Interest paid (capitalized), net InterestPaidNet $-22.81M USD 1 Quarter
Income taxes paid (refunded), net IncomeTaxesPaidNet $-11.14M USD 1 Quarter
Income taxes paid (refunded), net IncomeTaxesPaidNet $-2.92M USD 1 Quarter
Stockholders Equity 16 line items
Line Item Tag Value Unit Period
Shareholders' Equity beginning of period StockholdersEquity $2.14B USD Point-in-time
Shareholders' Equity beginning of period StockholdersEquity $2.10B USD Point-in-time
Shareholders' Equity beginning of period StockholdersEquity $1.93B USD Point-in-time
Shareholders' Equity beginning of period StockholdersEquity $1.94B USD Point-in-time
Stock repurchases StockRepurchasedDuringPeriodValue $-845.00K USD 1 Quarter
Stock repurchases StockRepurchasedDuringPeriodValue $-969.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.67M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.51M USD 1 Quarter
Net income (loss) NetIncomeLoss $-39.53M USD 1 Quarter
Net income (loss) NetIncomeLoss $-11.67M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $57.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $-42.00K USD 1 Quarter
Shareholders' Equity end of period StockholdersEquity $2.14B USD Point-in-time
Shareholders' Equity end of period StockholdersEquity $2.10B USD Point-in-time
Shareholders' Equity end of period StockholdersEquity $1.93B USD Point-in-time
Shareholders' Equity end of period StockholdersEquity $1.94B USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-39.53M USD 1 Quarter
Net income (loss) NetIncomeLoss $-11.67M USD 1 Quarter
Change in fair value of derivatives OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $9.00K USD 1 Quarter
Change in fair value of derivatives OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $57.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease - USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-51.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $57.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $-42.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-39.57M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-11.61M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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