$HOUS
Anywhere Real Estate Inc.

2013 Q2 Form 10-Q Financial Statement

#000139898713000138 Filed on August 02, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $1.533B $1.309B
YoY Change 17.11% 11.03%
Cost Of Revenue $1.153B $987.0M
YoY Change 16.82% 10.4%
Gross Profit $380.0M $322.0M
YoY Change 18.01% 12.98%
Gross Profit Margin 24.79% 24.6%
Selling, General & Admin $142.0M $131.0M
YoY Change 8.4% 19.09%
% of Gross Profit 37.37% 40.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $44.00M $44.00M
YoY Change 0.0% -6.38%
% of Gross Profit 11.58% 13.66%
Operating Expenses $142.0M $131.0M
YoY Change 8.4% -16.56%
Operating Profit $238.0M $191.0M
YoY Change 24.61% 49.22%
Interest Expense $67.00M $176.0M
YoY Change -61.93% -209.32%
% of Operating Profit 28.15% 92.15%
Other Income/Expense, Net $0.00 $0.00
YoY Change
Pretax Income $82.00M -$31.00M
YoY Change -364.52% 29.17%
Income Tax $9.000M $8.000M
% Of Pretax Income 10.98%
Net Earnings $84.00M -$25.00M
YoY Change -436.0% 13.64%
Net Earnings / Revenue 5.48% -1.91%
Basic Earnings Per Share $0.58 -$3.12
Diluted Earnings Per Share $0.57 -$3.12
COMMON SHARES
Basic Shares Outstanding 145.4M shares 8.017M shares
Diluted Shares Outstanding 146.6M shares 8.017M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $187.0M $138.0M
YoY Change 35.51% -10.39%
Cash & Equivalents $187.0M $138.0M
Short-Term Investments
Other Short-Term Assets $93.00M $166.0M
YoY Change -43.98% -13.09%
Inventory
Prepaid Expenses
Receivables $134.0M $147.0M
Other Receivables $406.0M $419.0M
Total Short-Term Assets $879.0M $870.0M
YoY Change 1.03% -5.64%
LONG-TERM ASSETS
Property, Plant & Equipment $187.0M $151.0M
YoY Change 23.84% -13.22%
Goodwill $3.308B
YoY Change
Intangibles $732.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $215.0M $225.0M
YoY Change -4.44% 10.29%
Total Long-Term Assets $6.420B $6.952B
YoY Change -7.65% -1.5%
TOTAL ASSETS
Total Short-Term Assets $879.0M $870.0M
Total Long-Term Assets $6.420B $6.952B
Total Assets $7.299B $7.822B
YoY Change -6.69% -1.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $207.0M $290.0M
YoY Change -28.62% 3.94%
Accrued Expenses $402.0M $331.0M
YoY Change 21.45% 23.51%
Deferred Revenue
YoY Change
Short-Term Debt $260.0M $267.0M
YoY Change -2.62% -18.6%
Long-Term Debt Due $161.0M $214.0M
YoY Change -24.77% -27.21%
Total Short-Term Liabilities $1.097B $1.354B
YoY Change -18.98% -4.65%
LONG-TERM LIABILITIES
Long-Term Debt $3.995B $7.121B
YoY Change -43.9% 4.12%
Other Long-Term Liabilities $208.0M $173.0M
YoY Change 20.23% 10.19%
Total Long-Term Liabilities $4.203B $7.294B
YoY Change -42.38% 4.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.097B $1.354B
Total Long-Term Liabilities $4.203B $7.294B
Total Liabilities $5.753B $9.545B
YoY Change -39.73% 2.67%
SHAREHOLDERS EQUITY
Retained Earnings -$4.036B
YoY Change
Common Stock $1.000M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.544B -$1.723B
YoY Change
Total Liabilities & Shareholders Equity $7.299B $7.822B
YoY Change -6.69% -1.98%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $84.00M -$25.00M
YoY Change -436.0% 13.64%
Depreciation, Depletion And Amortization $44.00M $44.00M
YoY Change 0.0% -6.38%
Cash From Operating Activities $141.0M -$61.00M
YoY Change -331.15% -42.99%
INVESTING ACTIVITIES
Capital Expenditures $10.00M $10.00M
YoY Change 0.0% -28.57%
Acquisitions
YoY Change
Other Investing Activities -$3.000M $0.00
YoY Change -100.0%
Cash From Investing Activities -$13.00M -$10.00M
YoY Change 30.0% 100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -307.0M 62.00M
YoY Change -595.16% -64.16%
NET CHANGE
Cash From Operating Activities 141.0M -61.00M
Cash From Investing Activities -13.00M -10.00M
Cash From Financing Activities -307.0M 62.00M
Net Change In Cash -179.0M -9.000M
YoY Change 1888.89% -114.75%
FREE CASH FLOW
Cash From Operating Activities $141.0M -$61.00M
Capital Expenditures $10.00M $10.00M
Free Cash Flow $131.0M -$71.00M
YoY Change -284.51% -41.32%

Facts In Submission

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REALOGY HOLDINGS CORP.

Files In Submission

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