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10-Q Filing

PULTEGROUP INC/MI/ CIK: 822416 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0000822416-18-000053
Period End Date 20180930
Filing Date 20181023
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance phm930201810-q_htm.xml
Balance Sheet 44 line items
Line Item Tag Value Unit Period
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $728.63M USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $272.68M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $33.48M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $30.38M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $306.17M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $723.25M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $197.10M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $759.01M USD Point-in-time
House and land inventory InventoryOperativeBuilders $7.15B USD Point-in-time
House and land inventory InventoryOperativeBuilders $7.49B USD Point-in-time
Land held for sale InventoryRealEstateHeldForSale $68.38M USD Point-in-time
Land held for sale InventoryRealEstateHeldForSale $65.91M USD Point-in-time
Residential mortgage loans available-for-sale LoansHeldForSaleFairValueDisclosure $570.60M USD Point-in-time
Residential mortgage loans available-for-sale LoansHeldForSaleFairValueDisclosure $349.78M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $54.28M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $62.96M USD Point-in-time
Other assets OtherAssets $745.12M USD Point-in-time
Other assets OtherAssets $797.98M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $140.99M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $130.64M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $408.03M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $645.29M USD Point-in-time
Total assets Assets $9.69B USD Point-in-time
Total assets Assets $10.06B USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $465.83M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $393.81M USD Point-in-time
Customer deposits CustomerAdvancesAndDeposits $250.78M USD Point-in-time
Customer deposits CustomerAdvancesAndDeposits $342.38M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $1.25B USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $1.36B USD Point-in-time
Income tax liabilities AccruedIncomeTaxes $10.32M USD Point-in-time
Income tax liabilities AccruedIncomeTaxes $86.92M USD Point-in-time
Financial Services debt LineOfCredit $250.73M USD Point-in-time
Financial Services debt LineOfCredit $437.80M USD Point-in-time
Notes payable NotesPayable $3.01B USD Point-in-time
Notes payable NotesPayable $3.01B USD Point-in-time
Total liabilities Liabilities $5.33B USD Point-in-time
Total liabilities Liabilities $5.53B USD Point-in-time
Shareholders' equity StockholdersEquity $4.73B USD Point-in-time
Shareholders' equity StockholdersEquity $4.35B USD Point-in-time
Shareholders' equity StockholdersEquity $4.66B USD Point-in-time
Shareholders' equity StockholdersEquity $4.15B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $10.06B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $9.69B USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Total revenues Revenues $5.78B USD 3 Qtrs
Total revenues Revenues $2.65B USD 1 Quarter
Total revenues Revenues $7.19B USD 3 Qtrs
Total revenues Revenues $2.13B USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $237.50M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $719.71M USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $689.97M USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $252.76M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-6.75M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $-6.28M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-28.44M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $-3.49M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $1.02B USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $268.25M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $384.69M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $530.06M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $160.25M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $90.71M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $95.15M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $233.67M USD 3 Qtrs
Net income NetIncomeLoss $784.38M USD 3 Qtrs
Net income NetIncomeLoss $177.54M USD 1 Quarter
Net income NetIncomeLoss $369.81M USD 3 Qtrs
Net income NetIncomeLoss $289.54M USD 1 Quarter
Basic earnings (usd per share) EarningsPerShareBasic $0.59 USD 1 Quarter
Basic earnings (usd per share) EarningsPerShareBasic $1.01 USD 1 Quarter
Basic earnings (usd per share) EarningsPerShareBasic $2.72 USD 3 Qtrs
Basic earnings (usd per share) EarningsPerShareBasic $1.18 USD 3 Qtrs
Diluted earnings (usd per share) EarningsPerShareDiluted $0.58 USD 1 Quarter
Diluted earnings (usd per share) EarningsPerShareDiluted $1.18 USD 3 Qtrs
Diluted earnings (usd per share) EarningsPerShareDiluted $1.01 USD 1 Quarter
Diluted earnings (usd per share) EarningsPerShareDiluted $2.71 USD 3 Qtrs
Cash dividends declared (usd per share) CommonStockDividendsPerShareDeclared $0.27 USD 3 Qtrs
Cash dividends declared (usd per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash dividends declared (usd per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash dividends declared (usd per share) CommonStockDividendsPerShareDeclared $0.27 USD 3 Qtrs
Basic shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 309.45M shares 3 Qtrs
Basic shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 285.13M shares 3 Qtrs
Basic shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 283.49M shares 1 Quarter
Basic shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 298.54M shares 1 Quarter
Effect of dilutive securities (shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.69M shares 1 Quarter
Effect of dilutive securities (shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.86M shares 3 Qtrs
Effect of dilutive securities (shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.18M shares 1 Quarter
Effect of dilutive securities (shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.30M shares 3 Qtrs
Diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 311.31M shares 3 Qtrs
Diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 286.43M shares 3 Qtrs
Diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 300.23M shares 1 Quarter
Diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 284.67M shares 1 Quarter
Cash Flow Statement 65 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $784.38M USD 3 Qtrs
Net income NetIncomeLoss $177.54M USD 1 Quarter
Net income NetIncomeLoss $369.81M USD 3 Qtrs
Net income NetIncomeLoss $289.54M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $230.34M USD 3 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $127.86M USD 3 Qtrs
Land-related charges ImpairmentOfRealEstate $31.49M USD 1 Quarter
Land-related charges ImpairmentOfRealEstate $131.25M USD 3 Qtrs
Land-related charges ImpairmentOfRealEstate $13.97M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $36.72M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $38.69M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $26.50M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $21.52M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $1.44M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $3.47M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $758.01M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $263.73M USD 3 Qtrs
Residential mortgage loans available-for-sale IncreaseDecreaseInMortgageLoansHeldForSale $-218.90M USD 3 Qtrs
Residential mortgage loans available-for-sale IncreaseDecreaseInMortgageLoansHeldForSale $-173.15M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $22.12M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-22.12M USD 3 Qtrs
Accounts payable, accrued and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.52M USD 3 Qtrs
Accounts payable, accrued and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $122.54M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.01B USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $252.48M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $23.55M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $46.53M USD 3 Qtrs
Investments in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $1.00M USD 3 Qtrs
Investments in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $22.01M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-15.54M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-5.79M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-31.98M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-39.77M USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $7.00M USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $82.66M USD 3 Qtrs
Borrowings under revolving credit facility ProceedsFromLinesOfCredit $971.00M USD 3 Qtrs
Borrowings under revolving credit facility ProceedsFromLinesOfCredit $1.57B USD 3 Qtrs
Repayments under revolving credit facility RepaymentsOfLinesOfCredit $1.57B USD 3 Qtrs
Repayments under revolving credit facility RepaymentsOfLinesOfCredit $888.00M USD 3 Qtrs
Financial Services borrowings (repayments) ProceedsFromRepaymentsOfLinesOfCredit $-187.07M USD 3 Qtrs
Financial Services borrowings (repayments) ProceedsFromRepaymentsOfLinesOfCredit $-85.80M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $8.16M USD 3 Qtrs
Stock option exercises ProceedsFromIssuanceOfCommonStock $22.77M USD 3 Qtrs
Stock option exercises ProceedsFromIssuanceOfCommonStock $5.46M USD 3 Qtrs
Share repurchases PaymentsForRepurchaseOfCommonStock $179.44M USD 3 Qtrs
Share repurchases PaymentsForRepurchaseOfCommonStock $665.81M USD 3 Qtrs
Dividends paid PaymentsOfDividends $78.28M USD 3 Qtrs
Dividends paid PaymentsOfDividends $86.02M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-738.86M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-530.15M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $452.84M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-526.15M USD 3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $306.17M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $723.25M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $197.10M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $759.01M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $306.17M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $723.25M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $197.10M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $759.01M USD Point-in-time
Interest paid (capitalized), net Interestpaidcapitalizednet $16.75M USD 3 Qtrs
Interest paid (capitalized), net Interestpaidcapitalizednet $11.52M USD 3 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $88.54M USD 3 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $17.21M USD 3 Qtrs
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Shareholders' Equity beginning of period StockholdersEquity $4.73B USD Point-in-time
Shareholders' Equity beginning of period StockholdersEquity $4.35B USD Point-in-time
Shareholders' Equity beginning of period StockholdersEquity $4.66B USD Point-in-time
Shareholders' Equity beginning of period StockholdersEquity $4.15B USD Point-in-time
Cumulative effect of accounting change (see Note 1) CumulativeEffectOnRetainedEarningsNetOfTax1 $22.41M USD 3 Qtrs
Cumulative effect of accounting change (see Note 1) CumulativeEffectOnRetainedEarningsNetOfTax1 $18.24M USD 3 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $5.46M USD 3 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $22.77M USD 3 Qtrs
Stock issuances, net of cancellations StockIssuedDuringPeriodValueShareBasedCompensation $3.56M USD 3 Qtrs
Stock issuances, net of cancellations StockIssuedDuringPeriodValueShareBasedCompensation $3.48M USD 3 Qtrs
Dividends declared Dividends $83.69M USD 3 Qtrs
Dividends declared Dividends $77.67M USD 3 Qtrs
Share repurchases StockRepurchasedDuringPeriodValue $179.44M USD 3 Qtrs
Share repurchases StockRepurchasedDuringPeriodValue $665.81M USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.16M USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $20.78M USD 3 Qtrs
Net income NetIncomeLoss $784.38M USD 3 Qtrs
Net income NetIncomeLoss $177.54M USD 1 Quarter
Net income NetIncomeLoss $369.81M USD 3 Qtrs
Net income NetIncomeLoss $289.54M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $61.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $75.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $25.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $20.00K USD 1 Quarter
Shareholders' Equity end of period StockholdersEquity $4.73B USD Point-in-time
Shareholders' Equity end of period StockholdersEquity $4.35B USD Point-in-time
Shareholders' Equity end of period StockholdersEquity $4.66B USD Point-in-time
Shareholders' Equity end of period StockholdersEquity $4.15B USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $784.38M USD 3 Qtrs
Net income NetIncomeLoss $177.54M USD 1 Quarter
Net income NetIncomeLoss $369.81M USD 3 Qtrs
Net income NetIncomeLoss $289.54M USD 1 Quarter
Change in value of derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $61.00K USD 3 Qtrs
Change in value of derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $25.00K USD 1 Quarter
Change in value of derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $75.00K USD 3 Qtrs
Change in value of derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $20.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $61.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $75.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $25.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $20.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $369.87M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $784.45M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $289.56M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $177.56M USD 1 Quarter

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

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