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10-Q Filing

PULTEGROUP INC/MI/ CIK: 822416 Q2 2019
Filing Information
Form Type 10-Q
Accession Number 0000822416-19-000036
Period End Date 20190630
Filing Date 20190723
Fiscal Year 2019
Fiscal Period Q2
XBRL Instance phm630201910-q_htm.xml
Balance Sheet 46 line items
Line Item Tag Value Unit Period
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $631.31M USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.11B USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $27.96M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $23.61M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.13B USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $401.92M 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 $659.27M USD Point-in-time
House and land inventory InventoryOperativeBuilders $7.25B USD Point-in-time
House and land inventory InventoryOperativeBuilders $7.80B USD Point-in-time
Land held for sale InventoryRealEstateHeldForSale $36.85M USD Point-in-time
Land held for sale InventoryRealEstateHeldForSale $38.22M USD Point-in-time
Residential mortgage loans available-for-sale LoansHeldForSaleFairValueDisclosure $343.73M USD Point-in-time
Residential mortgage loans available-for-sale LoansHeldForSaleFairValueDisclosure $461.35M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $58.25M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $54.59M USD Point-in-time
Other assets OtherAssets $837.28M USD Point-in-time
Other assets OtherAssets $830.36M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $132.19M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $127.19M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $224.10M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $275.58M USD Point-in-time
Total assets Assets $10.17B USD Point-in-time
Total assets Assets $10.10B USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $380.36M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $352.03M USD Point-in-time
Customer deposits CustomerAdvancesAndDeposits $254.62M USD Point-in-time
Customer deposits CustomerAdvancesAndDeposits $334.48M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $1.31B USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $1.36B USD Point-in-time
Income tax liabilities AccruedIncomeTaxes $11.58M USD Point-in-time
Income tax liabilities AccruedIncomeTaxes $27.91M USD Point-in-time
Financial Services debt LineOfCredit $348.41M USD Point-in-time
Financial Services debt LineOfCredit $234.19M USD Point-in-time
Notes payable NotesPayable $3.03B USD Point-in-time
Notes payable NotesPayable $2.74B USD Point-in-time
Total liabilities Liabilities $5.36B USD Point-in-time
Total liabilities Liabilities $5.03B USD Point-in-time
Shareholders' equity StockholdersEquity $4.53B USD Point-in-time
Shareholders' equity StockholdersEquity $4.93B USD Point-in-time
Shareholders' equity StockholdersEquity $4.15B USD Point-in-time
Shareholders' equity StockholdersEquity $5.07B USD Point-in-time
Shareholders' equity StockholdersEquity $4.82B USD Point-in-time
Shareholders' equity StockholdersEquity $4.27B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $10.17B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $10.10B USD Point-in-time
Income Statement 50 line items
Line Item Tag Value Unit Period
Total revenues Revenues $2.49B USD 1 Quarter
Total revenues Revenues $4.49B USD 2 Qtrs
Total revenues Revenues $2.57B USD 1 Quarter
Total revenues Revenues $4.54B USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $226.06M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $259.44M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $512.17M USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $466.95M USD 2 Qtrs
Other income (expense), net NonoperatingIncomeExpense $-3.50M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-3.26M USD 2 Qtrs
Other income (expense), net NonoperatingIncomeExpense $-4.47M USD 2 Qtrs
Other income (expense), net NonoperatingIncomeExpense $-1.96M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $537.48M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $320.78M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $633.36M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $409.17M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $129.68M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $138.52M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $79.73M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $85.08M USD 1 Quarter
Net income NetIncomeLoss $241.04M USD 1 Quarter
Net income NetIncomeLoss $170.75M USD 1 Quarter
Net income NetIncomeLoss $166.76M USD 1 Quarter
Net income NetIncomeLoss $494.84M USD 2 Qtrs
Net income NetIncomeLoss $324.09M USD 1 Quarter
Net income NetIncomeLoss $407.80M USD 2 Qtrs
Basic earnings (usd per share) EarningsPerShareBasic $1.12 USD 1 Quarter
Basic earnings (usd per share) EarningsPerShareBasic $1.46 USD 2 Qtrs
Basic earnings (usd per share) EarningsPerShareBasic $1.72 USD 2 Qtrs
Basic earnings (usd per share) EarningsPerShareBasic $0.86 USD 1 Quarter
Diluted earnings (usd per share) EarningsPerShareDiluted $1.71 USD 2 Qtrs
Diluted earnings (usd per share) EarningsPerShareDiluted $0.86 USD 1 Quarter
Diluted earnings (usd per share) EarningsPerShareDiluted $1.12 USD 1 Quarter
Diluted earnings (usd per share) EarningsPerShareDiluted $1.45 USD 2 Qtrs
Cash dividends declared (usd per share) CommonStockDividendsPerShareDeclared $0.22 USD 2 Qtrs
Cash dividends declared (usd per share) CommonStockDividendsPerShareDeclared $0.18 USD 2 Qtrs
Cash dividends declared (usd per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash dividends declared (usd per share) CommonStockDividendsPerShareDeclared $0.11 USD 1 Quarter
Basic shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 277.14M shares 2 Qtrs
Basic shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 285.28M shares 1 Quarter
Basic shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 285.98M shares 2 Qtrs
Basic shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 276.65M shares 1 Quarter
Effect of dilutive securities (shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.38M shares 1 Quarter
Effect of dilutive securities (shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.09M shares 2 Qtrs
Effect of dilutive securities (shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 967,000.00 shares 2 Qtrs
Effect of dilutive securities (shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 932,000.00 shares 1 Quarter
Diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 286.65M shares 1 Quarter
Diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 278.11M shares 2 Qtrs
Diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 287.06M shares 2 Qtrs
Diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 277.58M shares 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $241.04M USD 1 Quarter
Net income NetIncomeLoss $170.75M USD 1 Quarter
Net income NetIncomeLoss $166.76M USD 1 Quarter
Net income NetIncomeLoss $494.84M USD 2 Qtrs
Net income NetIncomeLoss $324.09M USD 1 Quarter
Net income NetIncomeLoss $407.80M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $126.99M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $51.46M USD 2 Qtrs
Land-related charges ImpairmentOfRealEstate $5.84M USD 2 Qtrs
Land-related charges ImpairmentOfRealEstate $6.81M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $24.16M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $26.50M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $16.16M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $17.30M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-2.66M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $2.80M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $281.36M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $399.52M USD 2 Qtrs
Residential mortgage loans available-for-sale IncreaseDecreaseInMortgageLoansHeldForSale $-116.97M USD 2 Qtrs
Residential mortgage loans available-for-sale IncreaseDecreaseInMortgageLoansHeldForSale $-199.62M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-15.82M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-31.59M USD 2 Qtrs
Accounts payable, accrued and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-51.69M USD 2 Qtrs
Accounts payable, accrued and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $44.13M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $305.71M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $547.58M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $33.06M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $29.57M USD 2 Qtrs
Investments in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $4.66M USD 2 Qtrs
Investments in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $1.00M USD 2 Qtrs
Business acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $163.72M USD 2 Qtrs
Business acquisition PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-4.59M USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-6.92M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-193.37M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-27.14M USD 2 Qtrs
Repayments of notes payable RepaymentsOfLongTermDebt $297.30M USD 2 Qtrs
Repayments of notes payable RepaymentsOfLongTermDebt $82.43M USD 2 Qtrs
Borrowings under revolving credit facility ProceedsFromLinesOfCredit - USD 2 Qtrs
Borrowings under revolving credit facility ProceedsFromLinesOfCredit $1.57B USD 2 Qtrs
Repayments under revolving credit facility RepaymentsOfLinesOfCredit - USD 2 Qtrs
Repayments under revolving credit facility RepaymentsOfLinesOfCredit $1.57B USD 2 Qtrs
Financial Services borrowings (repayments) ProceedsFromRepaymentsOfLinesOfCredit $-114.23M USD 2 Qtrs
Financial Services borrowings (repayments) ProceedsFromRepaymentsOfLinesOfCredit $-173.76M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $8.09M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Stock option exercises ProceedsFromIssuanceOfCommonStock $4.47M USD 2 Qtrs
Stock option exercises ProceedsFromIssuanceOfCommonStock $5.21M USD 2 Qtrs
Share repurchases PaymentsForRepurchaseOfCommonStock $112.49M USD 2 Qtrs
Share repurchases PaymentsForRepurchaseOfCommonStock $118.82M USD 2 Qtrs
Dividends paid PaymentsOfDividends $52.38M USD 2 Qtrs
Dividends paid PaymentsOfDividends $61.62M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-586.76M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-424.69M USD 2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $95.75M USD 2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-474.43M USD 2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.13B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $401.92M USD Point-in-time
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 $659.27M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.13B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $401.92M 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 $659.27M USD Point-in-time
Interest paid (capitalized), net Interestpaidcapitalizednet $5.56M USD 2 Qtrs
Interest paid (capitalized), net Interestpaidcapitalizednet $-387.00K USD 2 Qtrs
Income taxes paid (refunded), net IncomeTaxesPaidNet $12.62M USD 2 Qtrs
Income taxes paid (refunded), net IncomeTaxesPaidNet $77.08M USD 2 Qtrs
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
Shareholders' Equity beginning of period StockholdersEquity $4.53B USD Point-in-time
Shareholders' Equity beginning of period StockholdersEquity $4.93B USD Point-in-time
Shareholders' Equity beginning of period StockholdersEquity $4.15B USD Point-in-time
Shareholders' Equity beginning of period StockholdersEquity $5.07B USD Point-in-time
Shareholders' Equity beginning of period StockholdersEquity $4.82B USD Point-in-time
Shareholders' Equity beginning of period StockholdersEquity $4.27B USD Point-in-time
Cumulative effect of accounting change CumulativeEffectOnRetainedEarningsNetOfTax1 $22.41M USD Point-in-time
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $1.45M USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $2.72M USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $1.74M USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $3.76M USD 1 Quarter
Stock issuances, net of cancellations StockIssuedDuringPeriodValueShareBasedCompensation $-2.00K USD 1 Quarter
Stock issuances, net of cancellations StockIssuedDuringPeriodValueShareBasedCompensation $5.80M USD 1 Quarter
Stock issuances, net of cancellations StockIssuedDuringPeriodValueShareBasedCompensation $3.48M USD 1 Quarter
Dividends declared Dividends $61.50M USD 2 Qtrs
Dividends declared Dividends $52.00M USD 2 Qtrs
Dividends declared Dividends $30.63M USD 1 Quarter
Dividends declared Dividends $25.91M USD 1 Quarter
Dividends declared Dividends $30.83M USD 1 Quarter
Dividends declared Dividends $26.05M USD 1 Quarter
Share repurchases StockRepurchasedDuringPeriodValue $35.35M USD 1 Quarter
Share repurchases StockRepurchasedDuringPeriodValue $59.49M USD 1 Quarter
Share repurchases StockRepurchasedDuringPeriodValue $83.47M USD 1 Quarter
Share repurchases StockRepurchasedDuringPeriodValue $53.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.78M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.81M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.11M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.64M USD 1 Quarter
Net income NetIncomeLoss $241.04M USD 1 Quarter
Net income NetIncomeLoss $170.75M USD 1 Quarter
Net income NetIncomeLoss $166.76M USD 1 Quarter
Net income NetIncomeLoss $494.84M USD 2 Qtrs
Net income NetIncomeLoss $324.09M USD 1 Quarter
Net income NetIncomeLoss $407.80M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $50.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $25.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $21.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $25.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $50.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $30.00K USD 1 Quarter
Shareholders' Equity end of period StockholdersEquity $4.53B USD Point-in-time
Shareholders' Equity end of period StockholdersEquity $4.93B USD Point-in-time
Shareholders' Equity end of period StockholdersEquity $4.15B USD Point-in-time
Shareholders' Equity end of period StockholdersEquity $5.07B USD Point-in-time
Shareholders' Equity end of period StockholdersEquity $4.82B USD Point-in-time
Shareholders' Equity end of period StockholdersEquity $4.27B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $241.04M USD 1 Quarter
Net income NetIncomeLoss $170.75M USD 1 Quarter
Net income NetIncomeLoss $166.76M USD 1 Quarter
Net income NetIncomeLoss $494.84M USD 2 Qtrs
Net income NetIncomeLoss $324.09M USD 1 Quarter
Net income NetIncomeLoss $407.80M USD 2 Qtrs
Change in value of derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $25.00K USD 1 Quarter
Change in value of derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $50.00K USD 2 Qtrs
Change in value of derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $50.00K USD 2 Qtrs
Change in value of derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $30.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $50.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $25.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $21.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $25.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $50.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $30.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $407.85M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $241.07M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $494.89M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $324.12M USD 1 Quarter

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

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