Taylor Morrison Home Corp. (TMHC) Financials Nov 14, 2014,

New Post Public Reply Private Reply Replies (0) Message Board
Hirata
Taylor Morrison Home Corp. (TMHC) Financials Nov 14, 2014, 4:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Taylor Morrison Home Corp.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.26B 1.3B 1.37B 1.44B 2.32B
Cost of Goods Sold (COGS) incl. D&A 1.11B 1.02B 1.09B 1.13B 1.82B
COGS excluding D&A 1.1B 1.02B 1.09B 1.12B 1.82B
Depreciation & Amortization Expense 2.92M 3.3M 4.22M 4.37M 3.9M
Depreciation 2.5M 3.3M 3.3M 3.1M 2.3M
Amortization of Intangibles 417,000 - 919,000 1.27M 1.6M
Gross Income 157.26M 274.07M 276.43M 307.95M 502.99M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 171.83M 148.07M 141.77M 138.25M 231.29M
Research & Development 0 0 0 0 -
Other SG&A 171.83M 148.07M 141.77M 138.25M 231.29M
Other Operating Expense 0 2.35M 12.85M 14.8M 0
Unusual Expense 1.7M 0 39.44M 9.75M 208.64M
EBIT after Unusual Expense (1.7M) 0 (39.44M) (9.75M) (208.64M)
Non Operating Income/Expense 440,000 0 8.35M 0 (3.16M)
Non-Operating Interest Income 0 40.26M 22.13M 21.05M 476,000
Equity in Affiliates (Pretax) 0 5.32M 8.05M 22.96M 37.56M
Interest Expense 20.73M 80.5M 19.2M 18.6M -
Gross Interest Expense 20.73M 117.78M 79.9M 81.07M -
Interest Capitalized - 37.28M 60.7M 62.47M -
Pretax Income (36.57M) 88.72M 101.7M 170.55M 97.94M
Income Tax (35.4M) (1.88M) 24.91M (260.3M) 3.07M
Income Tax - Current Domestic (37.5M) (40.24M) (7.73M) (11.19M) (53.51M)
Income Tax - Current Foreign 0 38.05M 43.61M 29.73M 27.89M
Income Tax - Deferred Domestic 2.11M 0 0 (273.11M) 29.11M
Income Tax - Deferred Foreign 0 314,000 (10.97M) (5.72M) (415,000)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 347,000 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (824,000) 90.6M 76.79M 430.85M 94.87M
Minority Interest Expense 5.14M 3.24M 5.3M 28,000 49.45M
Net Income (5.96M) 87.37M 71.49M 430.82M 45.42M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (5.96M) 87.37M 71.49M 430.82M 45.42M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (5.96M) 87.37M 71.49M 430.82M 45.42M
EPS (Basic) - - 0.04 3.65 1.38
Basic Shares Outstanding - - 620.65M 28.57M 32.84M
EPS (Diluted) - - 0.04 3.55 1.38
Diluted Shares Outstanding - - 620.65M 122.31M 122.32M
EBITDA (11.66M) 126.94M 126.03M 159.26M 275.6M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Scroll down for more posts ▼

Top 10 Most Recent News Articles

Innovative Trial Targets Drug Resistance in Lung Cancer

Updated Category News Views 53

The Battle Against Drug Resistance Heats Up Folks, we're in a never-ending fight here against one of the toughest adversaries out there: lung cancer. And lemme tell ya, when drugs show resistance, it's like trying to punch a ghost. But there’s a fresh wind blowing, as Dr. Bobak Parang steps up to the plate with a $620K grant aimed squarely at tackling drug resistance in...

Continue Reading
Eric Dalton: Redefining Homecare with Vision and Strategy

Updated Category News Views 59

What's Behind Eric Dalton's Continued Recognition? Now, if you told me a healthcare leader’s named 'Visionary of the Year' twice in a row, my first thought isn't 'stretch goals' but 'show me the goods.' And that’s precisely what Eric J. Dalton has done. The Vice President at Angels on Call Homecare isn't just tooting his own horn; he's building a damn symphony in the...

Continue Reading
Software Updates Costly: UX Not the Biggest Culprit

Updated Category News Views 109

Breaking Updates Trump UX Changes Here's the real scoop: software updates that break functionality are setting companies back more than those user experience (UX) tweaks that folks gripe about but usually muddle through. According to a recent LITSLINK study, even three figures that supposedly quantify UX losses turn out to be questionable at best. Real-world Disasters:...

Continue Reading
BD's New Liverty™ TIPS Stent: A Game Changer?

Updated Category News Views 37

Could This Be the Breakthrough for Portal Hypertension? Now, here's something that might just turn a few heads in the medical world. BD has launched their Liverty™ TIPS Stent Graft in the U.S., a move set to shake up the landscape for treating portal hypertension. This isn't just another shiny new gadget—it's a promise of more personalized patient care in a field...

Continue Reading
AppGate Rises as 2026 Leader in Digital Risk

Updated Category News Views 67

AppGate: Forging a Path in Digital Security In a world where cyber threats seem to lurk around every digital corner, snagging the title of a leader in digital risk protection from the SPARK Matrix is no small feat. Let’s dive deep into AppGate’s rise to the top in QKS Group’s 2026 evaluation. What Sets AppGate Apart? AppGate's leadership status isn't some overnight...

Continue Reading
McKinsey and Parloa Join Forces on AI Customer Service

Updated Category News Views 60

AI-Revolutionizing Customer Service: The New Partnership Out of the boardroom and into the trenches, McKinsey joins hands with Parloa, aiming to reshape how enterprises handle customer service through artificial intelligence. Forget all the corporate fluff you've heard before; these guys are dead set on closing the massive gap companies face in deploying AI agents...

Continue Reading
Fannie Mae Q3 2026 Earnings Surpass Expectations

Updated Category News Views 35

An Upward Trend in Fannie Mae's Financials Hold onto your hats—Fannie Mae's swinging into action with hefty third-quarter numbers that'd make most firms drool. The latest figures, disclosed in their 10-Q filing, boast a net income of $4.2 billion for Q3 2026. You heard me right, billion! Now, to a market vet, these aren't digits to scoff at. And as the economy keeps...

Continue Reading
BASIS Bellevue Expands with New K-4 Campus

Updated Category News Views 65

A New Era for Young Learners in Bellevue When a community-driven school like BASIS Independent Bellevue makes a move to expand, it doesn't happen in a vacuum. They're not just building another campus—they're aiming to sculpt the future right here in Bellevue, and boy, do they have a plan. The new Lower School campus opening come Fall 2027 is dedicated to kiddos in...

Continue Reading
BetaNXT and Pave Finance Transform Wealth Management

Updated Category News Views 52

AI Takes Center Stage in Wealth Management You know, it's not every day we see two powerhouses like BetaNXT and Pave Finance buddying up to shake up the financial advisory world. This partnership's all about harnessing AI to give wealth management firms and financial advisors some serious firepower in portfolio planning. BetaNXT, already a big name with its slick...

Continue Reading
Getlabs Brings GI Test Kits to Your Doorstep

Updated Category News Views 106

Home Testing: A Game Changer for GI Patients Imagine dragging yourself out of bed, managing gut issues, only to face a grueling trip to a lab. It's the last thing a patient with GI symptoms wants. Enter Getlabs and Genova Diagnostics with a welcome shift: a partnership that promises to bring the lab to your doorstep—literally. The Partnership Expansion Getlabs, the...

Continue Reading

Top 5 Most Recently Viewed Articles

Infortar's Share Buyback Strategy and Recent Transactions

Updated Category News Views 176

Infortar's Share Buyback Strategy Infortar is actively engaging in a share buyback program on the Nasdaq Tallinn Stock Exchange. This initiative reflects a strategic approach towards securing and stabilizing their market presence. During a recent period, Infortar made notable acquisitions of its own shares, an activity that signals confidence in its long-term value....

Continue Reading
Cisco's Stock Surges to New Heights Amid Innovative Growth

Updated Category News Views 349

Cisco Sets New Milestone with 52-Week High Cisco Systems Inc (NASDAQ: CSCO) has achieved a remarkable milestone as its shares soared to a 52-week high of $60.23. This surge reflects the company's impressive growth trajectory and consistent performance over the past year. With a current market capitalization of $239.6 billion, analysts suggest that the stock may be...

Continue Reading
Insight into Life Science REIT Plc's Recent Disclosure Process

Updated Category News Views 124

Understanding the Disclosure Process for Life Science REIT Plc The disclosure of relevant securities for companies listed on the stock exchange is crucial for maintaining transparency and regulatory compliance. One important example is the recent public opening position disclosure by Life Science REIT Plc, a notable name in the real estate investment trust sector. This...

Continue Reading
November Energy Stocks Worth Watching: High Potential Picks

Updated Category News Views 874

Opportunities in Oversold Energy Stocks In the energy sector, there is often potential for long-term gains hidden within oversold stocks. When a stock exhibits an oversold condition, it's usually an indicator that investor sentiment has driven the price down more than justified by the company's fundamentals. This presents a buy opportunity for savvy investors....

Continue Reading
Terranet's Technology Development Progress Report

Updated Category News Views 104

Terranet's Technology Development Progress Report Recently, Terranet has shared updates with stakeholders regarding its advancements in technology during the second quarter. The company has begun the initial integration of its system into a vehicle, which will lead to an expanded testing phase that will be reported back to the market. The analyses confirm that the ongoing...

Continue Reading