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Pultegroup Inc  (PHM)
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    Sector  Capital Goods    Industry Construction Services
 

Pultegroup Inc Balance Sheet Quarterly

PHM




PHM Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
ASSETS
Cash & cash equivalent 1,816.78 1,217.91 736.99 631.31 1,055.46
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 1,816.78 1,217.91 736.99 631.31 1,055.46
Accounts receivable - - - - -
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 7,857.66 7,680.61 7,830.06 7,802.49 7,506.54
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 9,674.44 8,898.53 8,567.05 8,433.80 8,562.00
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets 178.55 124.99 128.59 132.19 123.74
Long-term investments 88.97 93.31 93.84 86.21 81.22
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net AS - 170.11 - - -
Other Assets 1,481.41 1,428.66 1,475.04 1,443.33 1,440.37
Prepaid pension - - - - -
Residential mortgage loans - - - - -
Loans Held For Sale Fair Value Disclosure - 508.97 - - -
Total Assets 11,423.37 10,715.60 10,264.51 10,095.54 10,207.34
LIABILITIES
Accounts Payable AC 429.72 435.92 389.84 380.36 444.32
Accrued Liabilities AC 1,319.81 1,399.37 1,327.24 1,308.46 1,270.37
Customer deposits - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - 0.00
Accrued Income Taxes TA 72.55 36.09 38.62 27.91 18.11
Liabilities of discontinued ops. - - - - -
Cash dividends payable - - - - -
344.97 - - - -
Total Current Liabilities 2,167.05 1,871.38 1,755.71 1,716.74 1,732.80
Long-term debt 3,025.93 3,091.61 2,993.54 2,974.51 3,246.55
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 3,025.93 3,091.61 2,993.54 2,974.51 3,246.55
Asset retirement obligations - - - - -
Employee benefit plans - - - - -
Customer Advances and Deposits LI - 294.43 333.67 334.48 294.55
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 700.00 0.00 - - -
Total Liabilities 5,892.98 5,257.42 5,082.92 5,025.73 5,273.90
SHAREHOLDER'S EQUITY
Common Stock Value - 2.70 - - -
Additional Paid In Capital Common Stock - 3,235.15 - - -
Retained Earnings / Accumulated Deficit - 2,220.57 - - -
Other Equity 5,530.39 -0.24 5,181.59 5,069.81 4,933.44
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 5,530.39 5,458.18 5,181.59 5,069.81 4,933.44
Liabilities & Stockholder's Equity 11,423.37 10,715.60 10,264.51 10,095.54 10,207.34




       
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