$CHCI
Comstock Holding Companies, Inc.

2013 Form 10-K Financial Statement

#000119312514124091 Filed on March 31, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $54.61M -$2.640M $3.483M
YoY Change 281.86% -143.28% -34.28%
Cost Of Revenue $42.40M $2.100M $3.200M
YoY Change 221.21% -60.38% -36.0%
Gross Profit $12.21M $600.0K $200.0K
YoY Change 1010.0% -33.33% -33.33%
Gross Profit Margin 22.36% 5.74%
Selling, General & Admin $8.714M $2.500M $2.183M
YoY Change 0.65% 4.17% 36.44%
% of Gross Profit 71.37% 416.67% 1091.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $686.0K $0.00 $0.00
YoY Change 462.3% -100.0% -100.0%
% of Gross Profit 5.62% 0.0% 0.0%
Operating Expenses $8.714M $2.500M $2.183M
YoY Change 0.65% 8.7% 36.44%
Operating Profit $2.740M -$2.082M -$4.485M
YoY Change -122.79% 48.71% 245.0%
Interest Expense $73.00K -$100.0K -$100.0K
YoY Change -103.84% -90.91% -88.89%
% of Operating Profit 2.66%
Other Income/Expense, Net $267.0K $0.00 -$45.00K
YoY Change 1383.33% -100.0% -77.5%
Pretax Income $3.007M -$2.042M -$4.536M
YoY Change -125.04% -18.32% -164.8%
Income Tax $346.0K $0.00 -$364.0K
% Of Pretax Income 11.51%
Net Earnings -$2.030M -$2.005M -$4.496M
YoY Change -64.17% -25.74% -169.17%
Net Earnings / Revenue -3.72% -129.08%
Basic Earnings Per Share -$0.10 -$0.10 -$0.22
Diluted Earnings Per Share -$0.10 -$0.10 -$0.22
COMMON SHARES
Basic Shares Outstanding 20.68M shares 20.65M shares
Diluted Shares Outstanding 20.68M shares 20.65M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.90M $3.500M $4.400M
YoY Change 240.0% -37.5% -32.31%
Cash & Equivalents $11.90M $3.539M $4.442M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $300.0K $1.600M $1.300M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $12.20M $5.100M $5.700M
YoY Change 139.22% -34.62% -12.31%
LONG-TERM ASSETS
Property, Plant & Equipment $200.0K $222.0K $200.0K
YoY Change 0.0% 122.0% -96.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00
YoY Change
Other Assets $2.500M $3.200M $3.200M
YoY Change -21.88% 3.23% 3.23%
Total Long-Term Assets $44.70M $33.60M $23.40M
YoY Change 33.04% -12.96% -44.94%
TOTAL ASSETS
Total Short-Term Assets $12.20M $5.100M $5.700M
Total Long-Term Assets $44.70M $33.60M $23.40M
Total Assets $56.90M $38.70M $29.10M
YoY Change 47.03% -16.6% -40.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.400M $4.700M $3.700M
YoY Change 82.86% 17.5% 5.71%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $30.00M $27.60M $18.40M
YoY Change 8.7% -7.38% -39.87%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $36.70M $32.30M $22.10M
YoY Change 18.01% -4.44% -35.38%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.100M
YoY Change -8.33%
Total Long-Term Liabilities $1.100M $0.00 $0.00
YoY Change -8.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $36.70M $32.30M $22.10M
Total Long-Term Liabilities $1.100M $0.00 $0.00
Total Liabilities $52.70M $32.32M $22.10M
YoY Change 58.26% -11.93% -40.11%
SHAREHOLDERS EQUITY
Retained Earnings -$162.3M
YoY Change
Common Stock $170.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.480M
YoY Change
Treasury Stock Shares
Shareholders Equity $4.200M $5.444M $7.000M
YoY Change
Total Liabilities & Shareholders Equity $56.90M $38.70M $29.10M
YoY Change 47.03% -16.6% -40.61%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income -$2.030M -$2.005M -$4.496M
YoY Change -64.17% -25.74% -169.17%
Depreciation, Depletion And Amortization $686.0K $0.00 $0.00
YoY Change 462.3% -100.0% -100.0%
Cash From Operating Activities -$4.339M -$10.90M -$4.100M
YoY Change -72.95% -1008.33% -147.13%
INVESTING ACTIVITIES
Capital Expenditures $91.00K -$100.0K -$100.0K
YoY Change -42.41% 0.0%
Acquisitions
YoY Change
Other Investing Activities $1.300M $200.0K $500.0K
YoY Change -93.19% -140.0% -115.63%
Cash From Investing Activities $1.181M $100.0K $400.0K
YoY Change -93.76% -120.0% -112.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 11.51M 9.800M 1.200M
YoY Change -331.39% -712.5% 140.0%
NET CHANGE
Cash From Operating Activities -4.339M -10.90M -4.100M
Cash From Investing Activities 1.181M 100.0K 400.0K
Cash From Financing Activities 11.51M 9.800M 1.200M
Net Change In Cash 8.356M -1.000M -2.500M
YoY Change -497.9% 11.11% -141.67%
FREE CASH FLOW
Cash From Operating Activities -$4.339M -$10.90M -$4.100M
Capital Expenditures $91.00K -$100.0K -$100.0K
Free Cash Flow -$4.430M -$10.80M -$4.000M
YoY Change -72.65% -1000.0% -145.45%

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Comstock Holding Companies, Inc.
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<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 18pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <b><i>Warranty reserve</i></b></p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> Warranty reserves for units settled are established to cover potential costs for materials and labor with regard to warranty-type claims expected to arise during the typical one-year warranty period provided by the Company or within the two-year statutorily mandated structural warranty period for condominiums. Because the Company typically subcontracts its homebuilding work, subcontractors are required to provide the Company with an indemnity and a certificate of insurance prior to receiving payments for their work. Claims relating to workmanship and materials are generally the primary responsibility of the subcontractors and product manufacturers. The warranty reserve is established at the time of closing, and is calculated based upon historical warranty cost experience and current business factors. This reserve is an estimate and actual warranty costs could vary from these estimates. Variables used in the calculation of the reserve, as well as the adequacy of the reserve based on the number of homes still under warranty, are reviewed on a periodic basis. Warranty claims are directly charged to the reserve as they arise. During fiscal year 2010, the Company recorded an additional $0.6 million in warranty reserves to cover future potential costs and/or claims related to a project. In 2013, the Company settled the warranty claim for $0.2 million, releasing the Company from future warranty claims related to the project and reduced the warranty estimate by $0.4 million. The warranty reduction was recorded through homebuilding cost of sales.</p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 56px; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> The following table is a summary of warranty reserve activity which is included in accounts payable and accrued liabilities:</p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> &#xA0;</p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="82%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; 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