• PULTE HOMES INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 9.26 B 14.27 B 14.69 B 11.51 B 9.05 B
    Cost of Goods Sold (Excluding Depreciation) 9.76 B 11.71 B 11.18 B 8.74 B 7.03 B
    Depreciation, Depletion and Amortization 83.85 M 83.68 M 61.51 M 46.30 M 40.16 M
    Gross Income -576.59 M 2.48 B 3.46 B 2.73 B 1.98 B
    Selling, General & Admin Expenses 1.69 B 1.29 B 1.16 B 1.04 B 954.18 M
    Other Operating Expense 0.00 0.00 0.00 1.75 M 0.00
    Operating Expenses - Total 1.30 B 1.40 B 1.40 B 1.25 B 893.83 M
    Operating Income -2.27 B 1.19 B 2.30 B 1.69 B 1.03 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 612.02 M 169.68 M 0.00 0.00 0.00
    Non-operating Interest Income 2.73 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
    Other Income/Expenses - Net 332.30 M 154.19 M -53.32 M -98.88 M -19.30 M
    Earnings Before Interest & Taxes (EBIT) -2.16 B 1.18 B 2.25 B 1.59 B 1.01 B
    Interest Expenses On Debt 262.02 M 229.14 M 210.67 M 186.34 M 94.87 M
    Interest Capitalized 240.00 M 261.49 M 185.79 M 156.06 M 136.31 M
    Pretax Income -2.31 B 1.18 B 2.20 B 1.53 B 956.89 M
    Income Taxes -222.49 M 393.08 M 840.13 M 598.75 M 378.33 M
    Current Domestic Income Tax -295.65 M 550.91 M 806.43 M 621.72 M 358.72 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 73.16 M -157.83 M 33.70 M -22.97 M 19.62 M
    Deferred Foreign Income Tax 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 -190.02 M -94.55 M 74.73 M 60.15 M 38.76 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 55.02 M -7.03 M 7.31 M 9.04 M
    Net Income Before Extra Items/Preferred Div -2.27 B 689.65 M 1.49 B 986.54 M 624.63 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 -2.26 B 687.47 M 1.49 B 986.54 M 624.63 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -2.27 B 689.65 M 1.49 B 986.54 M 624.63 M