Forestar Group Inc. (FOR) Financials Nov 17, 2014,
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Forestar Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 146.25M 101.36M 135.57M 172.59M 331.05M
Total Investment Income - - - - -
Sundry Revenue/Income 71.2M 56.36M 57.73M 91.13M 178.36M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 145.7M 127.53M 144.73M 180M 306.48M
Total Interest Expense 20.46M 16.45M 17.01M 14.92M 20M
Depreciation & Amortization Expense 10.8M 10.22M 11.31M 18.93M 29.37M
Other Operating Expense 44.69M 39.54M 48.95M 51.57M 56.49M
2009 2010 2011 2012 2013 5-year trend
Operating Income 556,000 (26.17M) (9.16M) (7.41M) 24.56M
Non-Operating Income (Expense) 96.65M 34.47M 32.94M 47.77M 19.5M
Non-Operating Interest Income - - - 0 0
Miscellaneous Non Operating Expense 104.42M 29.77M 62.15M 33.3M 10.76M
Equity in Affiliates (Pretax) (7.77M) 4.7M (29.21M) 14.47M 8.74M
Unusual Expense 0 0 11.53M 14.47M 1.79M
Pretax Income 97.21M 8.3M 12.26M 25.89M 42.27M
Income Taxes 35.63M 2.47M 3.02M 8.02M 7.21M
Income Tax - Current - Domestic 58.24M 8.83M 30.46M 14.01M 8.07M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic (22.61M) (6.36M) (27.43M) (5.99M) (862,000)
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 (585,000)
Consolidated Net Income 61.57M 5.83M 9.24M 17.88M 34.48M
Minority Interest Expense 2.47M 709,000 2.09M 4.93M 5.74M
Net Income 59.11M 5.13M 7.15M 12.94M 28.74M
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 59.11M 5.13M 7.15M 12.94M 28.74M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 59.11M 5.13M 7.15M 12.94M 28.74M
EPS (Basic) 1.65 0.14 0.20 0.37 0.81
Basic Shares Outstanding 35.81M 35.82M 35.41M 35.21M 35.37M
EPS (Diluted) 1.64 0.14 0.20 0.36 0.80
Diluted Shares Outstanding 36.1M 36.38M 35.78M 35.48M 36.81M
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