Standard Pacific Corp. (SPF) Financials Nov 20, 2014, 4:33 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Standard Pacific Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.18B 924.87M 893.9M 1.26B 1.94B
Cost of Goods Sold (COGS) incl. D&A 1.04B 721.45M 730.2M 1B 1.46B
COGS excluding D&A 1.03B 718.45M 726.94M 1B 1.46B
Depreciation & Amortization Expense 3.52M 3M 3.26M 2.48M 3.58M
Depreciation - - - 2.48M -
Amortization of Intangibles - - - 0 -
Gross Income 143.15M 203.42M 163.7M 253.91M 479.95M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 169.12M 150.54M 152.57M 172.21M 230.69M
Research & Development 0 0 0 - -
Other SG&A 169.12M 150.54M 152.57M 172.21M 230.69M
Other Operating Expense 0 0 0 0 0
Unusual Expense 31.76M 30.03M 3.91M (4M) (9M)
EBIT after Unusual Expense (31.76M) (30.03M) (3.91M) 4M 9M
Non Operating Income/Expense 295,000 1.78M 1.26M (132,000) (2.31M)
Non-Operating Interest Income - 2.1M - 1.1M 800,000
Equity in Affiliates (Pretax) (4.6M) 1.17M 207,000 (2.09M) 949,000
Interest Expense 47.46M 40.17M 25.17M 6.4M 0
Gross Interest Expense 47.46M 40.17M 140.91M 141.83M 0
Interest Capitalized 0 0 115.74M 135.43M -
Pretax Income (109.48M) (12.28M) (16.47M) 78.19M 257.7M
Income Tax (96.27M) (557,000) (56,000) (453.23M) 68.98M
Income Tax - Current Domestic (96.27M) - - 766,000 (11.77M)
Income Tax - Current Foreign 0 0 0 - 1.88M
Income Tax - Deferred Domestic 0 0 0 (454M) 56.75M
Income Tax - Deferred Foreign 0 0 0 - 22.12M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 6.85M 7.1M (410,000) (265,000)
Consolidated Net Income (13.22M) (4.88M) (9.32M) 531.01M 188.45M
Minority Interest Expense 0 0 0 0 0
Net Income (13.22M) (4.88M) (9.32M) 531.01M 188.45M
Extraordinaries & Discontinued Operations (569,000) 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations (569,000) 0 0 0 0
Net Income After Extraordinaries (13.79M) (4.88M) (9.32M) 531.01M 188.45M
Preferred Dividends 0 0 0 224.41M 57.39M
Net Income Available to Common (13.22M) (4.88M) (9.32M) 306.6M 131.06M
EPS (Basic) (0.06) (0.05) (0.05) 1.52 0.52
Basic Shares Outstanding 95.62M 105.2M 193.91M 201.95M 253.12M
EPS (Diluted) (0.06) (0.05) (0.05) 1.44 0.47
Diluted Shares Outstanding 95.62M 105.2M 193.91M 368.33M 402M
EBITDA (22.45M) 55.88M 14.39M 84.19M 252.83M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Standard Pacific Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.18B 924.87M 893.9M 1.26B 1.94B
Cost of Goods Sold (COGS) incl. D&A 1.04B 721.45M 730.2M 1B 1.46B
COGS excluding D&A 1.03B 718.45M 726.94M 1B 1.46B
Depreciation & Amortization Expense 3.52M 3M 3.26M 2.48M 3.58M
Depreciation - - - 2.48M -
Amortization of Intangibles - - - 0 -
Gross Income 143.15M 203.42M 163.7M 253.91M 479.95M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 169.12M 150.54M 152.57M 172.21M 230.69M
Research & Development 0 0 0 - -
Other SG&A 169.12M 150.54M 152.57M 172.21M 230.69M
Other Operating Expense 0 0 0 0 0
Unusual Expense 31.76M 30.03M 3.91M (4M) (9M)
EBIT after Unusual Expense (31.76M) (30.03M) (3.91M) 4M 9M
Non Operating Income/Expense 295,000 1.78M 1.26M (132,000) (2.31M)
Non-Operating Interest Income - 2.1M - 1.1M 800,000
Equity in Affiliates (Pretax) (4.6M) 1.17M 207,000 (2.09M) 949,000
Interest Expense 47.46M 40.17M 25.17M 6.4M 0
Gross Interest Expense 47.46M 40.17M 140.91M 141.83M 0
Interest Capitalized 0 0 115.74M 135.43M -
Pretax Income (109.48M) (12.28M) (16.47M) 78.19M 257.7M
Income Tax (96.27M) (557,000) (56,000) (453.23M) 68.98M
Income Tax - Current Domestic (96.27M) - - 766,000 (11.77M)
Income Tax - Current Foreign 0 0 0 - 1.88M
Income Tax - Deferred Domestic 0 0 0 (454M) 56.75M
Income Tax - Deferred Foreign 0 0 0 - 22.12M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 6.85M 7.1M (410,000) (265,000)
Consolidated Net Income (13.22M) (4.88M) (9.32M) 531.01M 188.45M
Minority Interest Expense 0 0 0 0 0
Net Income (13.22M) (4.88M) (9.32M) 531.01M 188.45M
Extraordinaries & Discontinued Operations (569,000) 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations (569,000) 0 0 0 0
Net Income After Extraordinaries (13.79M) (4.88M) (9.32M) 531.01M 188.45M
Preferred Dividends 0 0 0 224.41M 57.39M
Net Income Available to Common (13.22M) (4.88M) (9.32M) 306.6M 131.06M
EPS (Basic) (0.06) (0.05) (0.05) 1.52 0.52
Basic Shares Outstanding 95.62M 105.2M 193.91M 201.95M 253.12M
EPS (Diluted) (0.06) (0.05) (0.05) 1.44 0.47
Diluted Shares Outstanding 95.62M 105.2M 193.91M 368.33M 402M
EBITDA (22.45M) 55.88M 14.39M 84.19M 252.83M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
