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10-Q Filing

ANYWHERE REAL ESTATE INC. CIK: 1398987 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001398987-16-000224
Period End Date 20160331
Filing Date 20160505
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance rlgy-20160331.xml
Filing Contents
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $18.00M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $20.00M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $184.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 400.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 400.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $313.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $415.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $283.00M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 145.99M shares Point-in-time
Trade receivables (net of allowance for doubtful accounts of $18 and $20) AccountsReceivableNetCurrent $141.00M USD Point-in-time
Trade receivables (net of allowance for doubtful accounts of $18 and $20) AccountsReceivableNetCurrent $139.00M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 146.75M shares Point-in-time
Relocation receivables RelocationReceivables $279.00M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Relocation receivables RelocationReceivables $288.00M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other current assets OtherAssetsCurrent $134.00M USD Point-in-time
Other current assets OtherAssetsCurrent $126.00M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Total current assets AssetsCurrent $844.00M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Total current assets AssetsCurrent $961.00M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $254.00M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $251.00M USD Point-in-time
Goodwill Goodwill $3.63B USD Point-in-time
Goodwill Goodwill $3.62B USD Point-in-time
Trademarks IndefiniteLivedTrademarks $745.00M USD Point-in-time
Trademarks IndefiniteLivedTrademarks $745.00M USD Point-in-time
Franchise agreements, net FiniteLivedFranchiseAgreementsNet $1.43B USD Point-in-time
Franchise agreements, net FiniteLivedFranchiseAgreementsNet $1.41B USD Point-in-time
Other intangibles, net OtherIntangibleAssetsNet $316.00M USD Point-in-time
Other intangibles, net OtherIntangibleAssetsNet $307.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $213.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $209.00M USD Point-in-time
Total assets Assets $7.40B USD Point-in-time
Total assets Assets $7.53B USD Point-in-time
Accounts payable AccountsPayableCurrent $139.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $128.00M USD Point-in-time
Securitization obligations OtherSecuredFinancings $247.00M USD Point-in-time
Securitization obligations OtherSecuredFinancings $220.00M USD Point-in-time
Due to former parent DueToRelatedPartiesCurrent $32.00M USD Point-in-time
Due to former parent DueToRelatedPartiesCurrent $31.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $541.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $740.00M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $385.00M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $448.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.60B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.31B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.96B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.20B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $267.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $239.00M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $275.00M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $299.00M USD Point-in-time
Total liabilities Liabilities $5.11B USD Point-in-time
Total liabilities Liabilities $5.05B USD Point-in-time
Commitments and contingencies (Notes 8 and 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 8 and 10) CommitmentsAndContingencies - USD Point-in-time
Realogy Holdings preferred stock: $.01 par value; 50,000,000 shares authorized, none issued and outstanding at March 31, 2016 and December 31, 2015 PreferredStockValue - USD Point-in-time
Realogy Holdings preferred stock: $.01 par value; 50,000,000 shares authorized, none issued and outstanding at March 31, 2016 and December 31, 2015 PreferredStockValue - USD Point-in-time
Realogy Holdings common stock: $.01 par value; 400,000,000 shares authorized 145,992,724 shares outstanding at March 31, 2016 and 146,746,537 shares outstanding at December 31, 2015 CommonStockValue $1.00M USD Point-in-time
Realogy Holdings common stock: $.01 par value; 400,000,000 shares authorized 145,992,724 shares outstanding at March 31, 2016 and 146,746,537 shares outstanding at December 31, 2015 CommonStockValue $1.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.71B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.73B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-3.32B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-3.28B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-36.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-36.00M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.35B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.42B USD Point-in-time
Noncontrolling interests MinorityInterest $3.00M USD Point-in-time
Noncontrolling interests MinorityInterest $4.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.42B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.35B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.53B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.40B USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Gross commission income RevenueFromFranchisorOwnedOutlets $826.00M USD 1 Quarter
Gross commission income RevenueFromFranchisorOwnedOutlets $781.00M USD 1 Quarter
Service revenue SalesRevenueServicesNet $190.00M USD 1 Quarter
Service revenue SalesRevenueServicesNet $171.00M USD 1 Quarter
Franchise fees FranchiseRevenue $67.00M USD 1 Quarter
Franchise fees FranchiseRevenue $69.00M USD 1 Quarter
Other OtherRealEstateRevenue $43.00M USD 1 Quarter
Other OtherRealEstateRevenue $49.00M USD 1 Quarter
Net revenues Revenues $1.06B USD 1 Quarter
Net revenues Revenues $1.13B USD 1 Quarter
Commission and other agent-related costs SalesCommissionsAndFees $558.00M USD 1 Quarter
Commission and other agent-related costs SalesCommissionsAndFees $530.00M USD 1 Quarter
Operating OtherCostAndExpenseOperating $342.00M USD 1 Quarter
Operating OtherCostAndExpenseOperating $367.00M USD 1 Quarter
Marketing MarketingExpense $56.00M USD 1 Quarter
Marketing MarketingExpense $58.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $78.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $86.00M USD 1 Quarter
Former parent legacy costs, net FormerParentLegacyCostsBenefitNet - USD 1 Quarter
Former parent legacy costs, net FormerParentLegacyCostsBenefitNet $1.00M USD 1 Quarter
Restructuring costs RestructuringCharges $9.00M USD 1 Quarter
Restructuring costs RestructuringCharges - USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $46.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $48.00M USD 1 Quarter
Interest expense, net InterestExpense $68.00M USD 1 Quarter
Interest expense, net InterestExpense $73.00M USD 1 Quarter
Total expenses CostsAndExpensesIncludingInterestAndOtherIncome $1.20B USD 1 Quarter
Total expenses CostsAndExpensesIncludingInterestAndOtherIncome $1.12B USD 1 Quarter
Loss before income taxes, equity in earnings and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-58.00M USD 1 Quarter
Loss before income taxes, equity in earnings and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-66.00M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-24.00M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-24.00M USD 1 Quarter
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $2.00M USD 1 Quarter
Net loss ProfitLoss $-42.00M USD 1 Quarter
Net loss ProfitLoss $-32.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net loss attributable to Realogy Holdings and Realogy Group NetIncomeLoss $-42.00M USD 1 Quarter
Net loss attributable to Realogy Holdings and Realogy Group NetIncomeLoss $-32.00M USD 1 Quarter
Basic loss per share EarningsPerShareBasic $-0.22 USD 1 Quarter
Basic loss per share EarningsPerShareBasic $-0.29 USD 1 Quarter
Diluted loss per share EarningsPerShareDiluted $-0.22 USD 1 Quarter
Diluted loss per share EarningsPerShareDiluted $-0.29 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 146.30M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 146.50M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 146.50M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 146.30M shares 1 Quarter
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-32.00M USD 1 Quarter
Net loss ProfitLoss $-42.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $48.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $46.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-27.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-28.00M USD 1 Quarter
Amortization of deferred financing costs and discount AmortizationOfFinancingCostsAndDiscounts $4.00M USD 1 Quarter
Amortization of deferred financing costs and discount AmortizationOfFinancingCostsAndDiscounts $4.00M USD 1 Quarter
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $2.00M USD 1 Quarter
Equity in earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Stock-based compensation ShareBasedCompensation $12.00M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $11.00M USD 1 Quarter
Mark-to-market adjustments on derivatives MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments $-13.00M USD 1 Quarter
Mark-to-market adjustments on derivatives MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments $-31.00M USD 1 Quarter
Other adjustments to net loss OtherNoncashIncomeExpense $1.00M USD 1 Quarter
Other adjustments to net loss OtherNoncashIncomeExpense $1.00M USD 1 Quarter
Trade receivables IncreaseDecreaseInAccountsReceivable $12.00M USD 1 Quarter
Trade receivables IncreaseDecreaseInAccountsReceivable $-3.00M USD 1 Quarter
Relocation receivables IncreaseDecreaseInRelocationReceivables $33.00M USD 1 Quarter
Relocation receivables IncreaseDecreaseInRelocationReceivables $9.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $4.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $10.00M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-40.00M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-71.00M USD 1 Quarter
Due to former parent IncreaseDecreaseInDueToRelatedParties $-5.00M USD 1 Quarter
Due to former parent IncreaseDecreaseInDueToRelatedParties $1.00M USD 1 Quarter
Dividends received from unconsolidated entities ProceedsFromDividendsReceived - USD 1 Quarter
Dividends received from unconsolidated entities ProceedsFromDividendsReceived $1.00M USD 1 Quarter
Taxes paid related to net share settlement for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.00M USD 1 Quarter
Taxes paid related to net share settlement for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.00M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $3.00M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-1.00M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-68.00M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-84.00M USD 1 Quarter
Property and equipment additions PaymentsToAcquirePropertyPlantAndEquipment $22.00M USD 1 Quarter
Property and equipment additions PaymentsToAcquirePropertyPlantAndEquipment $19.00M USD 1 Quarter
Payments for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $13.00M USD 1 Quarter
Payments for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Change in restricted cash IncreaseDecreaseInRestrictedCash $-2.00M USD 1 Quarter
Change in restricted cash IncreaseDecreaseInRestrictedCash $-2.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-1.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $1.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-16.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-34.00M USD 1 Quarter
Net change in revolving credit facilities RepaymentsOfShortTermDebt $200.00M USD 1 Quarter
Net change in revolving credit facilities RepaymentsOfShortTermDebt - USD 1 Quarter
Proceeds from issuance of Senior Notes ProceedsFromIssuanceOfUnsecuredDebt - USD 1 Quarter
Proceeds from issuance of Senior Notes ProceedsFromIssuanceOfUnsecuredDebt $250.00M USD 1 Quarter
Repayments of term loan facilities RepaymentsOfSeniorDebt $10.00M USD 1 Quarter
Repayments of term loan facilities RepaymentsOfSeniorDebt $5.00M USD 1 Quarter
Net change in securitization obligations ProceedsFromRepaymentsOfSecuredDebt $-18.00M USD 1 Quarter
Net change in securitization obligations ProceedsFromRepaymentsOfSecuredDebt $-27.00M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $2.00M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $33.00M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-6.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-8.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-30.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-28.00M USD 1 Quarter
Effect of changes in exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents - USD 1 Quarter
Effect of changes in exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.00M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-132.00M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-129.00M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $184.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $283.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $415.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $313.00M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $415.00M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $313.00M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $283.00M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $184.00M USD Point-in-time
Interest payments (including securitization interest of $1 for both periods presented) InterestPaidNet $28.00M USD 1 Quarter
Interest payments (including securitization interest of $1 for both periods presented) InterestPaidNet $57.00M USD 1 Quarter
Securitization Interest PaymentsToAcquireRetainedInterestInSecuritizedReceivables $1.00M USD 1 Quarter
Securitization Interest PaymentsToAcquireRetainedInterestInSecuritizedReceivables $1.00M USD 1 Quarter
Income tax payments, net IncomeTaxesPaidNet $2.00M USD 1 Quarter
Income tax payments, net IncomeTaxesPaidNet $1.00M USD 1 Quarter
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-32.00M USD 1 Quarter
Net loss ProfitLoss $-42.00M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-2.00M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax - USD 1 Quarter
Other comprehensive loss, before tax OtherComprehensiveIncomeLossBeforeTax - USD 1 Quarter
Other comprehensive loss, before tax OtherComprehensiveIncomeLossBeforeTax $-2.00M USD 1 Quarter
Income tax expense related to items of other comprehensive income amounts OtherComprehensiveIncomeLossTax - USD 1 Quarter
Income tax expense related to items of other comprehensive income amounts OtherComprehensiveIncomeLossTax - USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-2.00M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-34.00M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-42.00M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive loss attributable to Realogy Holdings and Realogy Group ComprehensiveIncomeNetOfTax $-34.00M USD 1 Quarter
Comprehensive loss attributable to Realogy Holdings and Realogy Group ComprehensiveIncomeNetOfTax $-42.00M USD 1 Quarter

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

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