◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

PULTEGROUP INC/MI/ CIK: 822416 Q2 2022
Filing Information
Form Type 10-Q
Accession Number 0000822416-22-000038
Period End Date 20220630
Filing Date 20220726
Fiscal Year 2022
Fiscal Period Q2
XBRL Instance phm-20220630_htm.xml
Balance Sheet 46 line items
Line Item Tag Value Unit Period
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $662.78M USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $1.78B USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $69.32M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $54.48M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $732.10M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.83B USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.63B USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.72B USD Point-in-time
House and land inventory InventoryOperativeBuilders $10.73B USD Point-in-time
House and land inventory InventoryOperativeBuilders $9.05B USD Point-in-time
Land held for sale InventoryRealEstateHeldForSale $32.77M USD Point-in-time
Land held for sale InventoryRealEstateHeldForSale $29.28M USD Point-in-time
Residential mortgage loans available-for-sale LoansHeldForSaleFairValueDisclosure $553.79M USD Point-in-time
Residential mortgage loans available-for-sale LoansHeldForSaleFairValueDisclosure $947.14M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $98.16M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $150.50M USD Point-in-time
Other assets OtherAssets $1.11B USD Point-in-time
Other assets OtherAssets $1.24B USD Point-in-time
Intangible assets IntangibleAssetsNetIncludingGoodwill $141.34M USD Point-in-time
Intangible assets IntangibleAssetsNetIncludingGoodwill $146.92M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $139.04M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $120.52M USD Point-in-time
Total assets Assets $13.70B USD Point-in-time
Total assets Assets $13.35B USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $621.17M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $750.51M USD Point-in-time
Customer deposits ContractWithCustomerLiability $1.03B USD Point-in-time
Customer deposits ContractWithCustomerLiability $844.78M USD Point-in-time
Deferred tax liabilities AccruedIncomeTaxes $165.52M USD Point-in-time
Deferred tax liabilities AccruedIncomeTaxes $167.84M USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $1.58B USD Point-in-time
Accrued and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $1.54B USD Point-in-time
Financial Services debt LineOfCredit $626.12M USD Point-in-time
Financial Services debt LineOfCredit $442.82M USD Point-in-time
Notes payable NotesPayable $2.03B USD Point-in-time
Notes payable NotesPayable $2.03B USD Point-in-time
Total liabilities Liabilities $5.96B USD Point-in-time
Total liabilities Liabilities $5.86B USD Point-in-time
Shareholders' equity StockholdersEquity $7.75B USD Point-in-time
Shareholders' equity StockholdersEquity $7.49B USD Point-in-time
Shareholders' equity StockholdersEquity $6.69B USD Point-in-time
Shareholders' equity StockholdersEquity $6.57B USD Point-in-time
Shareholders' equity StockholdersEquity $7.41B USD Point-in-time
Shareholders' equity StockholdersEquity $6.96B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $13.70B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $13.35B USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Total revenues Revenues $3.93B USD 1 Quarter
Total revenues Revenues $7.11B USD 2 Qtrs
Total revenues Revenues $3.36B USD 1 Quarter
Total revenues Revenues $6.09B USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $680.28M USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $543.97M USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $351.26M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $272.29M USD 1 Quarter
Loss on debt retirement GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on debt retirement GainsLossesOnExtinguishmentOfDebt $-61.47M USD 2 Qtrs
Loss on debt retirement GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on debt retirement GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Other expense, net NonoperatingIncomeExpense $-3.50M USD 1 Quarter
Other expense, net NonoperatingIncomeExpense $-5.64M USD 2 Qtrs
Other expense, net NonoperatingIncomeExpense $-3.26M USD 2 Qtrs
Other expense, net NonoperatingIncomeExpense $-624.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $1.46B USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $639.47M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $864.57M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $1.03B USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $212.14M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $226.02M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $357.31M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $136.07M USD 1 Quarter
Net income NetIncomeLoss $652.43M USD 1 Quarter
Net income NetIncomeLoss $807.51M USD 2 Qtrs
Net income NetIncomeLoss $503.40M USD 1 Quarter
Net income NetIncomeLoss $1.11B USD 2 Qtrs
Basic earnings (usd per share) EarningsPerShareBasic $3.04 USD 2 Qtrs
Basic earnings (usd per share) EarningsPerShareBasic $4.56 USD 2 Qtrs
Basic earnings (usd per share) EarningsPerShareBasic $1.91 USD 1 Quarter
Basic earnings (usd per share) EarningsPerShareBasic $2.74 USD 1 Quarter
Diluted earnings (usd per share) EarningsPerShareDiluted $4.54 USD 2 Qtrs
Diluted earnings (usd per share) EarningsPerShareDiluted $2.73 USD 1 Quarter
Diluted earnings (usd per share) EarningsPerShareDiluted $1.90 USD 1 Quarter
Diluted earnings (usd per share) EarningsPerShareDiluted $3.03 USD 2 Qtrs
Cash dividends declared (usd per share) CommonStockDividendsPerShareDeclared $0.14 USD 1 Quarter
Cash dividends declared (usd per share) CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Cash dividends declared (usd per share) CommonStockDividendsPerShareDeclared $0.28 USD 2 Qtrs
Cash dividends declared (usd per share) CommonStockDividendsPerShareDeclared $0.30 USD 2 Qtrs
Basic shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 241.04M shares 2 Qtrs
Basic shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 236.33M shares 1 Quarter
Basic shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 263.74M shares 2 Qtrs
Basic shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 262.10M shares 1 Quarter
Effect of dilutive securities (shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.32M shares 1 Quarter
Effect of dilutive securities (shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 627,000.00 shares 2 Qtrs
Effect of dilutive securities (shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 648,000.00 shares 1 Quarter
Effect of dilutive securities (shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.19M shares 2 Qtrs
Diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 237.65M shares 1 Quarter
Diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 242.23M shares 2 Qtrs
Diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 262.75M shares 1 Quarter
Diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 264.37M shares 2 Qtrs
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $652.43M USD 1 Quarter
Net income NetIncomeLoss $807.51M USD 2 Qtrs
Net income NetIncomeLoss $503.40M USD 1 Quarter
Net income NetIncomeLoss $1.11B USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $4.78M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $20.82M USD 2 Qtrs
Land-related charges ProductionRelatedImpairmentsOrCharges $8.01M USD 2 Qtrs
Land-related charges ProductionRelatedImpairmentsOrCharges $3.25M USD 2 Qtrs
Land-related charges ProductionRelatedImpairmentsOrCharges $4.50M USD 1 Quarter
Land-related charges ProductionRelatedImpairmentsOrCharges $1.89M USD 1 Quarter
Loss on debt retirement GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on debt retirement GainsLossesOnExtinguishmentOfDebt $-61.47M USD 2 Qtrs
Loss on debt retirement GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on debt retirement GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $33.39M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $35.41M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $21.60M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $29.64M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $2.92M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $58.00K USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $632.65M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $1.68B USD 2 Qtrs
Residential mortgage loans available-for-sale IncreaseDecreaseInMortgageLoansHeldForSale $16.38M USD 2 Qtrs
Residential mortgage loans available-for-sale IncreaseDecreaseInMortgageLoansHeldForSale $-393.35M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $87.57M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $85.05M USD 2 Qtrs
Accounts payable, accrued and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $235.05M USD 2 Qtrs
Accounts payable, accrued and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $280.72M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $432.07M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $102.34M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $62.56M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $31.55M USD 2 Qtrs
Investments in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $50.48M USD 2 Qtrs
Investments in unconsolidated entities PaymentsToAcquireEquityMethodInvestments $15.92M USD 2 Qtrs
Distributions of capital from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $10.50M USD 2 Qtrs
Distributions of capital from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $3.01M USD 2 Qtrs
Business acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $10.40M USD 2 Qtrs
Business acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $10.40M USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $2.71M USD 2 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $17.00K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-123.14M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-47.38M USD 2 Qtrs
Repayments of notes payable RepaymentsOfLongTermDebt $4.15M USD 2 Qtrs
Repayments of notes payable RepaymentsOfLongTermDebt $797.39M USD 2 Qtrs
Borrowings under revolving credit facility ProceedsFromLinesOfCredit $110.00M USD 2 Qtrs
Borrowings under revolving credit facility ProceedsFromLinesOfCredit - USD 2 Qtrs
Repayments under revolving credit facility RepaymentsOfLinesOfCredit $110.00M USD 2 Qtrs
Repayments under revolving credit facility RepaymentsOfLinesOfCredit - USD 2 Qtrs
Financial Services repayments, net ProceedsFromRepaymentsOfOtherDebt $-183.31M USD 2 Qtrs
Financial Services repayments, net ProceedsFromRepaymentsOfOtherDebt $-59.19M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $11.17M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Stock option exercises ProceedsFromIssuanceOfCommonStock - USD 2 Qtrs
Stock option exercises ProceedsFromIssuanceOfCommonStock $11.00K USD 2 Qtrs
Share repurchases PaymentsForRepurchaseOfCommonStock $794.23M USD 2 Qtrs
Share repurchases PaymentsForRepurchaseOfCommonStock $353.70M USD 2 Qtrs
Cash paid for shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $10.61M USD 2 Qtrs
Cash paid for shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $13.61M USD 2 Qtrs
Dividends paid PaymentsOfDividends $74.20M USD 2 Qtrs
Dividends paid PaymentsOfDividends $74.91M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.08B USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.30B USD 2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-1.10B USD 2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-911.11M USD 2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $732.10M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.83B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.63B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.72B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $732.10M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.83B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.63B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.72B USD Point-in-time
Interest paid (capitalized), net Interestpaidcapitalizednet $11.61M USD 2 Qtrs
Interest paid (capitalized), net Interestpaidcapitalizednet $230.00K USD 2 Qtrs
Income taxes paid (refunded), net IncomeTaxesPaidNet $290.57M USD 2 Qtrs
Income taxes paid (refunded), net IncomeTaxesPaidNet $154.66M USD 2 Qtrs
Stockholders Equity 39 line items
Line Item Tag Value Unit Period
Shareholders' equity StockholdersEquity $7.75B USD Point-in-time
Shareholders' equity StockholdersEquity $7.49B USD Point-in-time
Shareholders' equity StockholdersEquity $6.69B USD Point-in-time
Shareholders' equity StockholdersEquity $6.57B USD Point-in-time
Shareholders' equity StockholdersEquity $7.41B USD Point-in-time
Shareholders' equity StockholdersEquity $6.96B USD Point-in-time
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $11.00K USD 2 Qtrs
Share issuances StockIssuedDuringPeriodValueShareBasedCompensation $4.18M USD 2 Qtrs
Share issuances StockIssuedDuringPeriodValueShareBasedCompensation $6.03M USD 2 Qtrs
Dividends declared Dividends $74.14M USD 2 Qtrs
Dividends declared Dividends $35.51M USD 1 Quarter
Dividends declared Dividends $36.81M USD 1 Quarter
Dividends declared Dividends $72.03M USD 2 Qtrs
Share repurchases StockRepurchasedDuringPeriodValue $294.23M USD 1 Quarter
Share repurchases StockRepurchasedDuringPeriodValue $200.00M USD 1 Quarter
Share repurchases StockRepurchasedDuringPeriodValue $353.70M USD 2 Qtrs
Share repurchases StockRepurchasedDuringPeriodValue $794.23M USD 2 Qtrs
Cash paid for shares withheld for taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $13.61M USD 2 Qtrs
Cash paid for shares withheld for taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $10.61M USD 2 Qtrs
Cash paid for shares withheld for taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Cash paid for shares withheld for taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $41.00K USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.62M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $22.34M USD 2 Qtrs
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.24M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.18M USD 2 Qtrs
Net income NetIncomeLoss $652.43M USD 1 Quarter
Net income NetIncomeLoss $807.51M USD 2 Qtrs
Net income NetIncomeLoss $503.40M USD 1 Quarter
Net income NetIncomeLoss $1.11B USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $45.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $25.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $20.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $50.00K USD 2 Qtrs
Shareholders' equity StockholdersEquity $7.75B USD Point-in-time
Shareholders' equity StockholdersEquity $7.49B USD Point-in-time
Shareholders' equity StockholdersEquity $6.69B USD Point-in-time
Shareholders' equity StockholdersEquity $6.57B USD Point-in-time
Shareholders' equity StockholdersEquity $7.41B USD Point-in-time
Shareholders' equity StockholdersEquity $6.96B USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $652.43M USD 1 Quarter
Net income NetIncomeLoss $807.51M USD 2 Qtrs
Net income NetIncomeLoss $503.40M USD 1 Quarter
Net income NetIncomeLoss $1.11B USD 2 Qtrs
Change in value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $20.00K USD 1 Quarter
Change in value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $50.00K USD 2 Qtrs
Change in value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $45.00K USD 2 Qtrs
Change in value of derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $25.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $45.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $25.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $20.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $50.00K USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $503.42M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $807.56M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $1.11B USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $652.46M USD 1 Quarter

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

NEWS
Loading news...
TRENDING
Loading...