Income Statements
Annual Income Statement
Fiscal Year End for RYLAND GRP INC 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 | 1,308 | 891 | 1,064 | 1,284 | 1,976 |
| Cost Of Goods | 1,027 | 745 | 916 | 1,319 | 2,003 |
| Gross Profit | 281 | 146 | 148 | -35 | -27 |
| Selling & Adminstrative & Depr. & Amort Expenses | 214 | 162 | 189 | 225 | 334 |
| Income After Depreciation & Amortization | 67 | -17 | -41 | -260 | -361 |
| Non-Operating Income | -7 | 2 | -17 | 15 | -45 |
| Interest Expense | 16 | 18 | 27 | 14 | 0 |
| Pretax Income | 44 | -33 | -85 | -260 | -406 |
| Income Taxes | 2 | -3 | 0 | -97 | -9 |
| 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 | 42 | -30 | -85 | -162 | -397 |
| Extras & Discontinued Operations | -2 | -21 | 0 | 0 | 0 |
| Net Income | 40 | -51 | -85 | -162 | -397 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 82 | -5 | -24 | -235 | -309 |
| Depreciation & Amortization (Cash Flow) | 15 | 11 | 17 | 25 | 52 |
| Income After Depreciation & Amortization | 67 | -17 | -41 | -260 | -361 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 49.66 | 44.36 | 44.05 | 43.47 | 42.50 |
| Diluted EPS Before Non-Recurring Items | 1.02 | -0.67 | -0.26 | -4.31 | -8.94 |
| Diluted Net EPS | 0.84 | -1.14 | -1.93 | -3.74 | -9.33 |
Quarterly Income Statement
Fiscal year end for RYLAND GRP INC 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 | 374.68 | 440.14 | 358.69 | 293.77 | 215.87 |
| Cost Of Goods | 292.33 | 341.69 | 281.96 | 231.13 | 172.69 |
| Gross Profit | 82.34 | 98.46 | 76.73 | 62.63 | 43.17 |
| SG&A, R&D, and Dept/Amort Expenses | 57.08 | 63.78 | 54.39 | 52.73 | 43.07 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 25.26 | 34.68 | 22.34 | 9.90 | 0.10 |
| Non-Operating Income | 0.70 | 0.79 | -8.67 | 0.51 | 0.44 |
| Interest Expense | 3.76 | 5.14 | 3.23 | 4.18 | 3.56 |
| Pretax Income | 22.20 | 30.32 | 10.43 | 6.23 | -3.02 |
| Income Taxes | 0.19 | 1.37 | 0.02 | 0.19 | 0.00 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 22.00 | 28.95 | 10.41 | 6.05 | -3.02 |
| Extras & Discontinued Operations | 0.11 | -0.37 | 0.24 | 0.22 | -2.09 |
| Net Income | 22.12 | 28.57 | 10.65 | 6.27 | -5.11 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 53.36 | 53.05 | 52.65 | 48.57 | 44.47 |
| Diluted EPS Before Non-Recurring Items | 0.43 | 0.56 | 0.21 | 0.15 | -0.06 |
| Diluted Net EPS | 0.43 | 0.55 | 0.22 | 0.14 | -0.11 |
