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Pultegroup Inc  (PHM)
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    Sector • Capital Goods    Industry • Construction Services
 

Pultegroup Inc Balance Sheet Annual

PHM


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New: More PHM's historic Annual Balance Sheets >>

PHM Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 1,806.58 1,053.10 1,779.09 2,582.21 1,217.91
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments 1,806.58 1,053.10 1,779.09 2,582.21 1,217.91
Accounts receivable - - - - -
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 11,795.37 11,326.02 9,047.57 7,721.80 7,680.61
Total Current Assets 13,601.95 12,379.12 10,826.66 10,304.00 8,898.53
Equipment/Property/Plant Net - - - - -
Goodwill net 68.93 - - - -
Intangible Assets 56.34 135.81 146.92 163.43 124.99
Long-term investments 166.91 146.76 152.63 85.59 93.31
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net AS - - - - 170.11
Other Assets 1,680.00 1,459.00 1,281.00 1,089.00 1,428.66
Prepaid pension - - - - -
Residential mortgage loans - - - - -
Loans Held For Sale Fair Value Disclosure 516.06 677.21 947.14 564.98 -
Total Assets 16,087.05 14,796.52 13,352.63 12,205.50 10,715.60
LIABILITIES
Accounts Payable AC 619.01 565.98 621.17 511.32 435.92
Accrued Liabilities AC 1,645.69 1,685.20 1,576.48 1,407.04 1,399.37
Customer deposits - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Accrued Income Taxes TA - - - - 36.09
Liabilities of discontinued ops. - - - - -
Cash dividends payable - - - - -
Total Current Liabilities 2,264.70 2,251.18 3,207.95 2,471.39 1,871.38
Long-term debt 1,962.22 2,045.53 2,655.17 3,164.12 3,091.61
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 1,962.22 2,045.53 2,655.17 3,164.12 3,091.61
Asset retirement obligations - - - - -
Employee benefit plans - - - - -
Customer Advances and Deposits LI - - - - 294.43
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 3,741.58 3,836.89 - - 0.00
Total Liabilities 5,703.79 5,882.42 5,863.12 5,635.51 5,257.42
SHAREHOLDER'S EQUITY
Common Stock Value 2.13 2.26 2.49 769.13 2.70
Additional Paid In Capital Common Stock 3,368.41 3,330.14 3,290.79 3,261.41 3,235.15
Retained Earnings / Accumulated Deficit 7,012.72 5,581.70 4,196.28 3,306.06 2,220.57
Other Equity 0.00 0.00 -0.04 -791.61 -0.24
Common Stockholder's Equity 10,383.26 8,914.10 7,489.52 6,544.99 5,458.18
Preferred Stockholder's Equity - - - 25.00 -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 10,383.26 8,914.10 7,489.52 6,569.99 5,458.18
Liabilities & Stockholder's Equity 16,087.05 14,796.52 13,352.63 12,205.50 10,715.60






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