$KW
Kennedy-Wilson Holdings Inc

2011 Q2 Form 10-Q Financial Statement

#000140810011000013 Filed on August 09, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q2
Revenue $8.510M $9.046M
YoY Change -5.93% 33.03%
Cost Of Revenue $0.00 $0.00
YoY Change
Gross Profit $8.500M $9.000M
YoY Change -5.56% 32.35%
Gross Profit Margin 99.88% 99.49%
Selling, General & Admin $3.776M $4.046M
YoY Change -6.67% -53.49%
% of Gross Profit 44.42% 44.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $500.0K $300.0K
YoY Change 66.67%
% of Gross Profit 5.88% 3.33%
Operating Expenses $3.776M $4.046M
YoY Change -6.67% -53.49%
Operating Profit $164.0K -$1.059M
YoY Change -115.49% -44.26%
Interest Expense $6.228M $2.180M
YoY Change 185.69% -177.86%
% of Operating Profit 3797.56%
Other Income/Expense, Net $485.0K $100.0K
YoY Change 385.0% 0.0%
Pretax Income $649.0K $15.76M
YoY Change -95.88% -421.61%
Income Tax $172.0K $5.950M
% Of Pretax Income 26.5% 37.76%
Net Earnings $178.0K $9.218M
YoY Change -98.07% -397.35%
Net Earnings / Revenue 2.09% 101.9%
Basic Earnings Per Share -$0.06 $0.22
Diluted Earnings Per Share -$0.06 $0.20
COMMON SHARES
Basic Shares Outstanding 39.12M shares 39.19M shares
Diluted Shares Outstanding 39.12M shares 43.43M shares

Balance Sheet

Concept 2011 Q2 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $191.2M $92.20M
YoY Change 107.38%
Cash & Equivalents $191.2M $92.20M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $115.4M $130.2M
Prepaid Expenses
Receivables $9.300M $8.200M
Other Receivables $0.00 $2.400M
Total Short-Term Assets $315.9M $233.0M
YoY Change 35.58% 77566.67%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $23.97M
YoY Change
Intangibles
YoY Change
Long-Term Investments $362.4M $203.3M
YoY Change 78.26%
Other Assets
YoY Change
Total Long-Term Assets $425.1M $267.9M
YoY Change 58.68% 7.68%
TOTAL ASSETS
Total Short-Term Assets $315.9M $233.0M
Total Long-Term Assets $425.1M $267.9M
Total Assets $741.0M $500.9M
YoY Change 47.93% 101.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $900.0K
YoY Change
Accrued Expenses $22.50M $26.90M
YoY Change -16.36% 26800.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $23.40M $26.90M
YoY Change -13.01% 26800.0%
LONG-TERM LIABILITIES
Long-Term Debt $327.6M $183.2M
YoY Change 78.82%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $327.6M $183.2M
YoY Change 78.82% 1713.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.40M $26.90M
Total Long-Term Liabilities $327.6M $183.2M
Total Liabilities $377.7M $215.0M
YoY Change 75.67% 2007.84%
SHAREHOLDERS EQUITY
Retained Earnings $12.56M
YoY Change
Common Stock $5.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.34M
YoY Change
Treasury Stock Shares 1.115M shares
Shareholders Equity $348.3M $285.9M
YoY Change
Total Liabilities & Shareholders Equity $741.0M $500.9M
YoY Change 47.93% 101.08%

Cashflow Statement

Concept 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income $178.0K $9.218M
YoY Change -98.07% -397.35%
Depreciation, Depletion And Amortization $500.0K $300.0K
YoY Change 66.67%
Cash From Operating Activities -$900.0K -$5.400M
YoY Change -83.33% -400.0%
INVESTING ACTIVITIES
Capital Expenditures -$900.0K -$3.600M
YoY Change -75.0% -89.57%
Acquisitions
YoY Change
Other Investing Activities -$49.90M -$52.90M
YoY Change -5.67% 1724.14%
Cash From Investing Activities -$50.80M -$56.60M
YoY Change -10.25% 51.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 203.8M 106.4M
YoY Change 91.54% 177.08%
NET CHANGE
Cash From Operating Activities -900.0K -5.400M
Cash From Investing Activities -50.80M -56.60M
Cash From Financing Activities 203.8M 106.4M
Net Change In Cash 152.1M 44.40M
YoY Change 242.57% 1485.71%
FREE CASH FLOW
Cash From Operating Activities -$900.0K -$5.400M
Capital Expenditures -$900.0K -$3.600M
Free Cash Flow $0.00 -$1.800M
YoY Change -100.0% -104.96%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Warrants
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us-gaap Amortization Of Financing Costs
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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">ADOPTION OF NEW ACCOUNTING PRONOUNCEMENTS</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">REVENUE RECOGNITION&#8212;Performance fees or carried interest are allocated to the general partner or special limited partner of Kennedy-Wilson's real estate funds based on cumulative fund performance and are subject to preferred return thresholds of the limited partners. At the end of each reporting period, Kennedy-Wilson calculates the performance fee that would be due to the general partner and special limited partner interests for a fund, pursuant to the fund agreement, as if the fair value of the underlying investments were realized as of such date, irrespective of whether such amounts have been realized. As the fair value of underlying investments varies between reporting periods, it is necessary to make adjustments to amounts recorded as performance fees to reflect either (a)&#160;positive performance resulting in an increase in the performance fee allocated to the general partner or (b)&#160;negative performance that would cause the amount due to Kennedy-Wilson to be less than the amount previously recognized as revenue, resulting in a negative adjustment to performance fees allocated to the general partner. Substantially all of the carried interest is recognized in equity in joint venture income and substantially all of the performance fees are recognized in management and leasing fees in our consolidated statement of operations and comprehensive income (loss). Total performances fees recognized through </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2011</font><font style="font-family:inherit;font-size:10pt;"> that may be reversed in future periods if there is negative fund performance were $1.6 million. None of the performance fee was recognized during the six months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2011</font><font style="font-family:inherit;font-size:10pt;"> or 2010. </font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">INVESTMENTS IN LOAN POOL PARTICIPATIONS AND NOTES RECEIVABLE&#8212;Interest income from investments in loan pool participations and notes receivable are recognized on a level yield basis under the provisions of Loans and Debt Securities Acquired with Deteriorated Credit Quality ASC Subtopic 310-30, where a level yield model is utilized to determine a yield rate which, based upon projected future cash flows, accretes interest income over the estimated holding period. In the event that the present value of those future cash flows is less than net book value, a loss would be immediately recorded. When the future cash flows of a note cannot be reasonably estimated, cash payments are applied to the cost basis of the note until it is fully recovered before any interest income is recognized.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ACCOUNTS RECEIVABLE&#8212;Accounts receivable are recorded at the contractual amount as determined by the underlying agreements and do not bear interest. An allowance for doubtful accounts is provided when the Company determines there are probable credit losses in the Company&#8217;s existing accounts receivable that is determined based on historical experience. The Company reviews its accounts receivable for probable credit losses on a quarterly basis. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2011</font><font style="font-family:inherit;font-size:10pt;">, the Company had no allowance for doubtful accounts and during the three and six months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2010</font><font style="font-family:inherit;font-size:10pt;"> had recorded no provision for doubtful accounts.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">RECENT ACCOUNTING PRONOUNCEMENTS&#8212;In June 2011, the FASB issued Accounting Standards Codification (ASC) Update No. 2011-05, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Comprehensive Income (Topic 220): Presentation of Comprehensive Income.</font><font style="font-family:inherit;font-size:10pt;"> Update No. 2011-05 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011. Update 2011-05 requires an entity to present each component of net income along with total net income, each component of other comprehensive income along with a total for other comprehensive income, and a total amount for comprehensive income. The adoption of this update is not expected to have a material impact to our financial statements.</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2011, the FASB issued Accounting Standards Codification (ASC) Update No. 2011-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurement - Amendments to Achieve Common Fair Value Measurements and Disclosure Requirements in US GAAP and IRFS.</font><font style="font-family:inherit;font-size:10pt;"> Update No. 2011-04 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011. Update 2011-04 is intended to result in common fair value measurement and disclosure requirements in U.S. GAAP and IFRS. Consequently, the amendments change the wording used to describe many of the requirements in U.S. GAAP for measuring fair value and for disclosing information about fair value measurements. The adoption of this update is not expected to have a material impact to our financial statement</font></div></div>
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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
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dei Document Period End Date
DocumentPeriodEndDate
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dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
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0001408100
CY2011Q3 dei Entity Common Stock Shares Outstanding
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dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Kennedy-Wilson Holdings, Inc.

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