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10-Q Filing

PULTEGROUP INC/MI/ CIK: 822416 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0000822416-19-000048
Period End Date 20190930
Filing Date 20191022
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance phm930201910-q_htm.xml
Balance Sheet 46 line items
Line Item Tag Value Unit Period
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.11B USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $736.99M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $31.66M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $23.61M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $759.01M 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 $768.64M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $306.17M USD Point-in-time
House and land inventory InventoryOperativeBuilders $7.83B USD Point-in-time
House and land inventory InventoryOperativeBuilders $7.25B USD Point-in-time
Land held for sale InventoryRealEstateHeldForSale $34.49M USD Point-in-time
Land held for sale InventoryRealEstateHeldForSale $36.85M USD Point-in-time
Residential mortgage loans available-for-sale LoansHeldForSaleFairValueDisclosure $461.35M USD Point-in-time
Residential mortgage loans available-for-sale LoansHeldForSaleFairValueDisclosure $383.89M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $62.18M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $54.59M USD Point-in-time
Other assets OtherAssets $864.85M USD Point-in-time
Other assets OtherAssets $830.36M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $127.19M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $128.59M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $275.58M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $191.80M USD Point-in-time
Total assets Assets $10.17B USD Point-in-time
Total assets Assets $10.26B USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $389.84M 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 $333.67M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $1.36B USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $1.33B USD Point-in-time
Income tax liabilities AccruedIncomeTaxes $11.58M USD Point-in-time
Income tax liabilities AccruedIncomeTaxes $38.62M USD Point-in-time
Financial Services debt LineOfCredit $249.36M USD Point-in-time
Financial Services debt LineOfCredit $348.41M USD Point-in-time
Notes payable NotesPayable $2.74B USD Point-in-time
Notes payable NotesPayable $3.03B USD Point-in-time
Total liabilities Liabilities $5.08B USD Point-in-time
Total liabilities Liabilities $5.36B USD Point-in-time
Shareholders' equity StockholdersEquity $4.53B USD Point-in-time
Shareholders' equity StockholdersEquity $4.82B 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 $5.18B USD Point-in-time
Shareholders' equity StockholdersEquity $4.73B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $10.17B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $10.26B USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Total revenues Revenues $2.71B USD 1 Quarter
Total revenues Revenues $2.65B USD 1 Quarter
Total revenues Revenues $7.19B USD 3 Qtrs
Total revenues Revenues $7.20B USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $782.79M USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $252.76M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $719.71M USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $270.62M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-6.75M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $-9.58M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $-5.11M USD 1 Quarter
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 $366.15M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $384.69M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $903.62M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $233.67M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $95.15M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $93.04M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $222.72M USD 3 Qtrs
Net income NetIncomeLoss $273.10M USD 1 Quarter
Net income NetIncomeLoss $289.54M USD 1 Quarter
Net income NetIncomeLoss $784.38M USD 3 Qtrs
Net income NetIncomeLoss $680.90M USD 3 Qtrs
Basic earnings (usd per share) EarningsPerShareBasic $0.99 USD 1 Quarter
Basic earnings (usd per share) EarningsPerShareBasic $2.72 USD 3 Qtrs
Basic earnings (usd per share) EarningsPerShareBasic $2.44 USD 3 Qtrs
Basic earnings (usd per share) EarningsPerShareBasic $1.01 USD 1 Quarter
Diluted earnings (usd per share) EarningsPerShareDiluted $2.71 USD 3 Qtrs
Diluted earnings (usd per share) EarningsPerShareDiluted $2.44 USD 3 Qtrs
Diluted earnings (usd per share) EarningsPerShareDiluted $0.99 USD 1 Quarter
Diluted earnings (usd per share) EarningsPerShareDiluted $1.01 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
Cash dividends declared (usd per share) CommonStockDividendsPerShareDeclared $0.33 USD 3 Qtrs
Cash dividends declared (usd per share) CommonStockDividendsPerShareDeclared $0.11 USD 1 Quarter
Basic shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 272.99M shares 1 Quarter
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 275.73M shares 3 Qtrs
Effect of dilutive securities (shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.30M shares 3 Qtrs
Effect of dilutive securities (shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 640,000.00 shares 1 Quarter
Effect of dilutive securities (shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 858,000.00 shares 3 Qtrs
Effect of dilutive securities (shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.18M shares 1 Quarter
Diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 276.59M shares 3 Qtrs
Diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 286.43M shares 3 Qtrs
Diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 284.67M shares 1 Quarter
Diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 273.63M shares 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $273.10M USD 1 Quarter
Net income NetIncomeLoss $289.54M USD 1 Quarter
Net income NetIncomeLoss $784.38M USD 3 Qtrs
Net income NetIncomeLoss $680.90M USD 3 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $83.75M USD 3 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $230.34M USD 3 Qtrs
Land-related charges ProductionRelatedImpairmentsOrCharges $8.13M USD 1 Quarter
Land-related charges ProductionRelatedImpairmentsOrCharges $13.97M USD 3 Qtrs
Land-related charges ProductionRelatedImpairmentsOrCharges $17.55M USD 3 Qtrs
Land-related charges ProductionRelatedImpairmentsOrCharges $10.74M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $36.72M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $40.30M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $21.52M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $21.39M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $-2.57M USD 3 Qtrs
Other, net OtherNoncashIncomeExpense $3.47M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $427.18M 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 $-76.81M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-4.15M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $22.12M USD 3 Qtrs
Accounts payable, accrued and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $82.54M USD 3 Qtrs
Accounts payable, accrued and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.52M 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 $582.78M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $43.16M 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 $8.52M USD 3 Qtrs
Business acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $163.72M USD 3 Qtrs
Business acquisition PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-15.54M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-5.01M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-210.39M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-31.98M USD 3 Qtrs
Repayments of notes payable RepaymentsOfLongTermDebt $297.41M USD 3 Qtrs
Repayments of notes payable RepaymentsOfLongTermDebt $82.66M USD 3 Qtrs
Borrowings under revolving credit facility ProceedsFromLinesOfCredit $1.57B USD 3 Qtrs
Borrowings under revolving credit facility ProceedsFromLinesOfCredit - USD 3 Qtrs
Repayments under revolving credit facility RepaymentsOfLinesOfCredit $1.57B USD 3 Qtrs
Repayments under revolving credit facility RepaymentsOfLinesOfCredit - USD 3 Qtrs
Financial Services borrowings (repayments) ProceedsFromRepaymentsOfLinesOfCredit $-99.05M USD 3 Qtrs
Financial Services borrowings (repayments) ProceedsFromRepaymentsOfLinesOfCredit $-187.07M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $8.16M USD 3 Qtrs
Stock option exercises ProceedsFromIssuanceOfCommonStock $5.46M USD 3 Qtrs
Stock option exercises ProceedsFromIssuanceOfCommonStock $6.37M USD 3 Qtrs
Share repurchases PaymentsForRepurchaseOfCommonStock $172.06M USD 3 Qtrs
Share repurchases PaymentsForRepurchaseOfCommonStock $244.39M USD 3 Qtrs
Cash paid for shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $10.73M USD 3 Qtrs
Cash paid for shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.38M USD 3 Qtrs
Dividends paid PaymentsOfDividends $92.23M USD 3 Qtrs
Dividends paid PaymentsOfDividends $78.28M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-737.44M 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 $-365.06M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $452.84M USD 3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $759.01M USD Point-in-time
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 $768.64M 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 end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $759.01M 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 $768.64M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $306.17M USD Point-in-time
Interest paid (capitalized), net Interestpaidcapitalizednet $19.57M USD 3 Qtrs
Interest paid (capitalized), net Interestpaidcapitalizednet $16.75M USD 3 Qtrs
Income taxes paid (refunded), net IncomeTaxesPaidNet $88.54M USD 3 Qtrs
Income taxes paid (refunded), net IncomeTaxesPaidNet $60.33M USD 3 Qtrs
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
Shareholders' equity StockholdersEquity $4.53B USD Point-in-time
Shareholders' equity StockholdersEquity $4.82B 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 $5.18B USD Point-in-time
Shareholders' equity StockholdersEquity $4.73B USD Point-in-time
Cumulative effect of accounting change CumulativeEffectOnRetainedEarningsNetOfTax1 $22.41M USD 3 Qtrs
Cumulative effect of accounting change CumulativeEffectOnRetainedEarningsNetOfTax1 - USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $6.37M USD 3 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $995.00K USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $5.46M USD 3 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $1.16M USD 1 Quarter
Share issuances StockIssuedDuringPeriodValueShareBasedCompensation $5.80M USD 3 Qtrs
Share issuances StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Share issuances StockIssuedDuringPeriodValueShareBasedCompensation $3.48M USD 3 Qtrs
Share issuances StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Dividends declared Dividends $91.59M USD 3 Qtrs
Dividends declared Dividends $30.13M USD 1 Quarter
Dividends declared Dividends $25.71M USD 1 Quarter
Dividends declared Dividends $77.67M USD 3 Qtrs
Share repurchases StockRepurchasedDuringPeriodValue $135.92M USD 1 Quarter
Share repurchases StockRepurchasedDuringPeriodValue $172.06M USD 3 Qtrs
Share repurchases StockRepurchasedDuringPeriodValue $66.95M USD 1 Quarter
Share repurchases StockRepurchasedDuringPeriodValue $244.39M USD 3 Qtrs
Cash paid for shares withheld for taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Cash paid for shares withheld for taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $372.00K USD 1 Quarter
Cash paid for shares withheld for taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $10.72M USD 3 Qtrs
Cash paid for shares withheld for taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $7.38M USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.92M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.37M USD 3 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.27M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.16M USD 3 Qtrs
Net income NetIncomeLoss $273.10M USD 1 Quarter
Net income NetIncomeLoss $289.54M USD 1 Quarter
Net income NetIncomeLoss $784.38M USD 3 Qtrs
Net income NetIncomeLoss $680.90M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $25.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $75.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $75.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $25.00K USD 1 Quarter
Shareholders' equity StockholdersEquity $4.53B USD Point-in-time
Shareholders' equity StockholdersEquity $4.82B 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 $5.18B USD Point-in-time
Shareholders' equity StockholdersEquity $4.73B USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $273.10M USD 1 Quarter
Net income NetIncomeLoss $289.54M USD 1 Quarter
Net income NetIncomeLoss $784.38M USD 3 Qtrs
Net income NetIncomeLoss $680.90M 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 $75.00K USD 3 Qtrs
Change in value of derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $25.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $25.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $75.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $75.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $25.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $680.98M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $273.13M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $289.56M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $784.45M USD 3 Qtrs

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

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