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Pultegroup Inc  (PHM)
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    Sector  Capital Goods    Industry Construction Services
 

Pultegroup Inc Balance Sheet Quarterly

PHM


Select the Financial Report:   Period:   Fiscal Year:




PHM Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
ASSETS
Cash & cash equivalent 662.78 1,145.01 1,779.09 1,568.32 1,663.27
Cash, Cash eqvivalents other - - - - -
Investments Total - - - - -
Cash & Short-term Investments 662.78 1,145.01 1,779.09 1,568.32 1,663.27
Accounts receivable - - - - -
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 10,729.44 9,869.89 9,047.57 8,917.44 8,378.95
Total Current Assets 11,392.22 11,014.90 10,826.66 10,485.76 10,042.22
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets 141.34 144.10 146.92 149.85 153.46
Long-term investments 219.82 172.92 152.63 120.61 102.65
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net AS - - - - -
Other Assets 1,946.96 1,832.32 2,226.42 1,815.62 1,783.68
Prepaid pension - - - - -
Residential mortgage loans - - - - -
Loans Held For Sale Fair Value Disclosure 553.79 510.28 947.14 601.41 581.15
Total Assets 13,700.34 13,164.24 13,352.63 12,571.85 12,082.02
LIABILITIES
Accounts Payable AC 750.51 628.82 621.17 490.72 441.83
Accrued Liabilities AC 1,535.90 1,525.45 1,576.48 1,457.51 1,436.25
Customer deposits - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Accrued Income Taxes TA 167.85 171.53 - 121.91 115.52
Liabilities of discontinued ops. - - - - -
Cash dividends payable - - - - -
1,027.94 998.94 844.79 823.55 731.00
- - 165.52 - -
Total Current Liabilities 3,482.19 2,325.79 3,207.95 2,893.67 2,724.59
Long-term debt 2,472.93 2,426.25 2,655.17 2,536.43 2,398.96
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 2,472.93 2,426.25 2,655.17 2,536.43 2,398.96
Asset retirement obligations - - - - -
Employee benefit plans - - - - -
Customer Advances and Deposits LI - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities - 998.94 - - -
Total Liabilities 5,955.12 5,750.98 5,863.12 5,430.10 5,123.55
SHAREHOLDER'S EQUITY
Common Stock Value - - 2.49 - -
Additional Paid In Capital Common Stock - - 3,290.79 - -
Retained Earnings / Accumulated Deficit - - 4,196.28 - -
Other Equity 7,745.22 7,413.26 -0.04 7,141.75 6,958.47
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 7,745.22 7,413.26 7,489.52 7,141.75 6,958.47
Liabilities & Stockholder's Equity 13,700.34 13,164.24 13,352.63 12,571.85 12,082.02




       
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