Income Statements
Annual Income Statement
Fiscal Year End for PULTE GROUP ONC falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 4,820 | 4,137 | 4,569 | 4,084 | 6,289 |
| Cost Of Goods | 4,064 | 3,641 | 4,176 | 4,658 | 7,959 |
| Gross Profit | 756 | 495 | 393 | -574 | -1,670 |
| Selling & Adminstrative & Depr. & Amort Expenses | 581 | 813 | 1,637 | 1,358 | 0 |
| Income After Depreciation & Amortization | 175 | -317 | -1,244 | -1,932 | -1,670 |
| Non-Operating Income | 9 | 8 | 12 | -40 | -13 |
| Interest Expense | 1 | 1 | 3 | 2 | 0 |
| Pretax Income | 184 | -310 | -1,235 | -1,975 | -1,683 |
| Income Taxes | -23 | -100 | -138 | -793 | -209 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 206 | -210 | -1,097 | -1,183 | -1,473 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 206 | -210 | -1,097 | -1,183 | -1,473 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 205 | -45 | -542 | -1,315 | -1,590 |
| Depreciation & Amortization (Cash Flow) | 30 | 273 | 702 | 617 | 80 |
| Income After Depreciation & Amortization | 175 | -317 | -1,244 | -1,932 | -1,670 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 384.56 | 379.88 | 378.59 | 315.43 | 253.51 |
| Diluted EPS Before Non-Recurring Items | 0.70 | -0.01 | -0.07 | -2.99 | -5.02 |
| Diluted Net EPS | 0.54 | -0.55 | -2.90 | -3.75 | -5.81 |
Quarterly Income Statement
Fiscal year end for PULTE GROUP ONC falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 1,162.76 | 1,566.97 | 1,302.59 | 1,069.41 | 881.04 |
| Cost Of Goods | 946.07 | 1,333.62 | 1,065.34 | 897.31 | 767.57 |
| Gross Profit | 216.68 | 233.37 | 237.24 | 172.08 | 113.46 |
| SG&A, R&D, and Dept/Amort Expenses | 134.39 | 183.50 | 132.64 | 134.68 | 129.93 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 82.29 | 49.87 | 104.60 | 37.40 | -16.47 |
| Non-Operating Income | 0.27 | 1.56 | 1.50 | 2.72 | 3.19 |
| Interest Expense | 0.20 | 0.21 | 0.20 | 0.19 | 0.21 |
| Pretax Income | 82.35 | 51.22 | 105.90 | 39.92 | -13.49 |
| Income Taxes | 0.58 | -7.54 | -10.72 | -2.51 | -1.82 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 81.76 | 58.74 | 116.63 | 42.44 | -11.67 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 81.76 | 58.74 | 116.63 | 42.44 | -11.67 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 390.32 | 389.30 | 384.57 | 382.20 | 380.50 |
| Diluted EPS Before Non-Recurring Items | 0.21 | 0.34 | 0.27 | 0.13 | -0.03 |
| Diluted Net EPS | 0.21 | 0.15 | 0.30 | 0.11 | -0.03 |
