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Other
$48,610K
Income taxes
receivable
$13,545K
Right-of-use assets (note 11)
$109,704K
Property and equipment,
net (note 1)
$238,614K
Prepaid expenses
$287,802K
Deposits and
pre-acquisition costs (note 1)
$1,266,900K
Accounts and notes
receivable
$252,308K
Restricted cash
$27,907K
Cash and equivalents
$1,980,869K
Deferred tax assets
$49,157K
Other intangible
assets
$26,210K
Goodwill
$40,377K
Other assets
$2,217,483K
Investments in
unconsolidated entities
$167,342K
Residential mortgage loans
available-for-sale
$613,665K
House and land
inventory
$12,925,413K
Total cash, cash
equivalents, and restricted...
$2,008,776K
Total assets
$18,048,423K
Total liabilities and
shareholders' equity
$18,048,423K
Total shareholders
equity
$12,985,442K
Total liabilities
$5,062,981K
Retained earnings
$9,494,591K
Additional paid-in capital
$3,488,924K
Common shares, 0.01 par
value 500,000,000...
$1,927K
Notes payable
$1,631,098K
Financial services debt
$532,338K
Accrued and other
liabilities
$1,338,330K
Deferred income tax
liabilities, net
$448,493K
Customer deposits
$387,837K
Accounts payable,
including book overdrafts...
$724,885K
Other
$186,093K
Accrued interest
$26,425K
Dividends payable
$53,566K
Income tax liabilities
$60,843K
Lease liabilities
(note 11)
$133,243K
Warranty liabilities
(note 11)
$128,717K
Liabilities related to
consolidated inventory not...
$120,160K
Land development and
construction liabilities
$157,987K
Compensation-related liabilities
$211,886K
Self-insurance liabilities
(note 11)
$259,410K
Back
Back
Balance Sheet
source: myfinsight.com
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PULTEGROUP INC MI (PHM)
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PULTEGROUP INC MI (PHM)