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  • PULTE HOMES INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 6.29 B 9.26 B 14.27 B 14.69 B 11.71 B
    Cost of Goods Sold (Excluding Depreciation) 7.03 B 9.76 B 11.71 B 11.18 B 8.90 B
    Depreciation, Depletion and Amortization 73.98 M 83.85 M 83.68 M 61.51 M 46.30 M
    Gross Income -812.80 M -576.59 M 2.48 B 3.46 B 2.73 B
    Selling, General & Admin Expenses 814.65 M 1.69 B 1.29 B 1.16 B 1.04 B
    Other Operating Expense 0.00 0.00 0.00 0.00 1.75 M
    Operating Expenses - Total 1.07 B 1.30 B 1.40 B 1.40 B 1.16 B
    Operating Income -1.63 B -2.27 B 1.19 B 2.30 B 1.65 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 51.61 M 612.02 M 169.68 M 0.00 0.00
    Non-operating Interest Income 234.20 M 317.73 M 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -14.22 M 572.30 M 154.19 M -53.32 M -98.88 M
    Earnings Before Interest & Taxes (EBIT) -1.46 B -1.99 B 1.18 B 2.25 B 1.59 B
    Interest Expenses On Debt 430.84 M 555.00 M 262.02 M 229.14 M 212.42 M
    Interest Capitalized 220.13 M 240.00 M 261.49 M 185.79 M 156.06 M
    Pretax Income -1.67 B -2.31 B 1.18 B 2.20 B 1.54 B
    Income Taxes -209.49 M -222.49 M 393.08 M 840.13 M 602.53 M
    Current Domestic Income Tax -315.39 M -295.65 M 550.91 M 806.43 M 627.93 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 105.91 M 73.16 M -157.83 M 33.70 M -25.40 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings -12.81 M -190.02 M -94.55 M 74.73 M 60.11 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 55.02 M -11.47 M 7.31 M 9.04 M
    Net Income Before Extra Items/Preferred Div -1.47 B -2.27 B 689.65 M 1.49 B 986.54 M
    Extra Items & Gain (Loss) Sale of Assets 18.66 M -2.18 M 55.02 M 0.00 0.00
    Net Income Before Preferred Dividends -1.47 B -2.26 B 687.47 M 1.49 B 986.54 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -1.47 B -2.27 B 689.65 M 1.49 B 986.54 M