$KW
Kennedy-Wilson Holdings Inc

2012 Q1 Form 10-Q Financial Statement

#000140810012000013 Filed on May 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q1
Revenue $11.80M $8.727M
YoY Change 35.21% -19.19%
Cost Of Revenue $0.00 $400.0K
YoY Change -100.0% -85.19%
Gross Profit $11.80M $8.300M
YoY Change 42.17% 2.47%
Gross Profit Margin 100.0% 95.11%
Selling, General & Admin $4.634M $3.451M
YoY Change 34.28% -71.0%
% of Gross Profit 39.27% 41.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $600.0K $400.0K
YoY Change 50.0% 33.33%
% of Gross Profit 5.08% 4.82%
Operating Expenses $14.50M $3.451M
YoY Change 320.28% -71.71%
Operating Profit $2.400M $4.004M
YoY Change -40.06% -197.66%
Interest Expense $6.170M $1.529M
YoY Change 303.53% -354.83%
% of Operating Profit 257.08% 38.19%
Other Income/Expense, Net -$2.200M -$1.294M
YoY Change 70.02% -1394.0%
Pretax Income $200.0K $2.710M
YoY Change -92.62% -158.91%
Income Tax -$1.500M $663.0K
% Of Pretax Income -750.0% 24.46%
Net Earnings -$1.300M $1.009M
YoY Change -228.84% -132.55%
Net Earnings / Revenue -11.02% 11.56%
Basic Earnings Per Share -$0.07 -$0.02
Diluted Earnings Per Share -$0.07 -$0.02
COMMON SHARES
Basic Shares Outstanding 51.16M shares 40.02M shares
Diluted Shares Outstanding 44.02M shares 40.02M shares

Balance Sheet

Concept 2012 Q1 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $135.9M $35.50M
YoY Change 282.78% -18.76%
Cash & Equivalents $122.3M $35.49M
Short-Term Investments $13.57M
Other Short-Term Assets
YoY Change
Inventory $112.8M $88.30M
Prepaid Expenses
Receivables $23.10M $9.900M
Other Receivables $0.00 $0.00
Total Short-Term Assets $258.2M $133.7M
YoY Change 93.12% 36.71%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $23.97M
YoY Change
Intangibles
YoY Change
Long-Term Investments $441.4M $314.5M
YoY Change 40.35% 58.52%
Other Assets
YoY Change
Total Long-Term Assets $528.3M $367.7M
YoY Change 43.68% 56.07%
TOTAL ASSETS
Total Short-Term Assets $258.2M $133.7M
Total Long-Term Assets $528.3M $367.7M
Total Assets $786.5M $501.4M
YoY Change 56.86% 50.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.000M $600.0K
YoY Change 66.67%
Accrued Expenses $29.80M $12.10M
YoY Change 146.28% -59.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $30.80M $12.70M
YoY Change 142.52% -57.53%
LONG-TERM LIABILITIES
Long-Term Debt $320.1M $149.6M
YoY Change 113.97% 17.7%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $320.1M $149.6M
YoY Change 113.97% 17.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $30.80M $12.70M
Total Long-Term Liabilities $320.1M $149.6M
Total Liabilities $373.6M $202.0M
YoY Change 84.94% 28.25%
SHAREHOLDERS EQUITY
Retained Earnings $3.765M
YoY Change
Common Stock $5.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.89M
YoY Change
Treasury Stock Shares 1.164M shares
Shareholders Equity $411.7M $299.5M
YoY Change
Total Liabilities & Shareholders Equity $786.5M $501.4M
YoY Change 56.86% 50.39%

Cashflow Statement

Concept 2012 Q1 2011 Q1
OPERATING ACTIVITIES
Net Income -$1.300M $1.009M
YoY Change -228.84% -132.55%
Depreciation, Depletion And Amortization $600.0K $400.0K
YoY Change 50.0% 33.33%
Cash From Operating Activities -$6.035M -$12.05M
YoY Change -49.9% 265.06%
INVESTING ACTIVITIES
Capital Expenditures -$15.40M $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities $36.90M -$16.50M
YoY Change -323.64% 120.0%
Cash From Investing Activities $21.54M -$16.50M
YoY Change -230.52% 114.27%
FINANCING ACTIVITIES
Cash Dividend Paid $4.098M $2.025M
YoY Change 102.37%
Common Stock Issuance & Retirement, Net $41.00K $31.00K
YoY Change 32.26%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$9.070M $19.75M
YoY Change -145.93% -831.37%
NET CHANGE
Cash From Operating Activities -$6.035M -$12.05M
Cash From Investing Activities $21.54M -$16.50M
Cash From Financing Activities -$9.070M $19.75M
Net Change In Cash $6.430M -$8.799M
YoY Change -173.08% -35.77%
FREE CASH FLOW
Cash From Operating Activities -$6.035M -$12.05M
Capital Expenditures -$15.40M $0.00
Free Cash Flow $9.365M -$12.05M
YoY Change -177.74% 288.61%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
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CY2012Q1 us-gaap Accounts Payable Current And Noncurrent
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CY2012Q1 us-gaap Accounts Receivable Related Parties
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CY2011Q4 us-gaap Accrued Liabilities Current And Noncurrent
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CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2012Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2012Q1 us-gaap Amortization Of Debt Discount Premium
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CY2011Q1 us-gaap Amortization Of Debt Discount Premium
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CY2011Q1 us-gaap Amortization Of Financing Costs
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CY2012Q1 us-gaap Amortization Of Financing Costs
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CY2012Q1 us-gaap Assets
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CY2011Q1 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
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CY2012Q1 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
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CY2011Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2011Q1 us-gaap Common Stock Dividends Per Share Declared
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CY2011Q1 us-gaap Deferred Income Tax Expense Benefit
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CY2012Q1 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<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;">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND 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 interests are allocated to the general partner, special limited partner or asset manager of Kennedy Wilson's real estate funds and loan pool participations based on the cumulative performance of the fund and loan pools and are subject to preferred return thresholds of the limited partners and participants. At the end of each reporting period, Kennedy Wilson calculates the performance fee that would be due to the general partner, special limited partner or asset manager's interests for a fund or loan pool, pursuant to the fund agreement or participation agreements, 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 asset manager 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 or asset manager. Substantially all of the performance fees are recognized in management and leasing fees and substantially all of the carried interest is recognized in equity in joint venture income in our consolidated statements of operations. Total performances fees recognized through </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;"> that may be reversed in future periods if there is negative fund or loan pool performance totaled </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$6.1 million</font><font style="font-family:inherit;font-size:10pt;">. Performance fees accrued as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and December&#160;31, 2011 were </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$6.1 million</font><font style="font-family:inherit;font-size:10pt;"> and $4.2 million, respectively, and are included in accounts receivable&#8212;related parties in the accompanying consolidated balance sheet. </font></div><div style="line-height:120%;padding-top:12px;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 and 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;">March&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">, the Company had an immaterial allowance for doubtful accounts and during the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and 2011 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;">INVESTMENTS IN MARKETABLE SECURITIES&#8212;Investments in marketable securities are categorized as available-for-sale in accordance with the provision of Investments - Debt and Equity Securities ASC Subtopic 320-10. Available for-sale securities are carried at fair value with period unrealized gains and losses included in other comprehensive income. Realized gains and losses and declines in value judged to be other-than-temporary as defined by ASC 320-10-35 are included in net income. The factors considered in determining the realized and unrealized gains and losses include current quoted prices in the active market and the severity and duration of the market fluctuation among other things. Dividends on securities classified as available-for-sale are included in interest and other income on the accompanying statement of operations. </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;">FOREIGN CURRENCIES&#8212;The financial statements of subsidiaries located outside the U.S. are generally measured using the local currency as the functional currency. The assets and liabilities of these subsidiaries are translated at the rates of exchange at the balance sheet date, and income and expenses are translated at the average monthly rate. The foreign currencies include the Euro, the British pound sterling, and the Japanese Yen. Cumulative translation adjustments, to the extent not included in cumulative net income, are included in the consolidated statement of equity as a component of accumulated other comprehensive income.</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 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 IFRS.</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 did not have a material impact on the Company's financial statements.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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. Kennedy Wilson adopted this update effective January 1, 2012 and, as a result, have included a separate consolidated statement of comprehensive income.</font></div></div>
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CY2011Q1 us-gaap Income Taxes Paid
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CY2012Q1 us-gaap Interest Expense
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CY2011Q1 us-gaap Interest Expense
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CY2011Q1 us-gaap Interest Paid
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CY2012Q1 us-gaap Interest Paid
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CY2011Q1 us-gaap Interest Paid Capitalized
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CY2012Q1 us-gaap Interest Paid Capitalized
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CY2012Q1 us-gaap Investment Income Interest
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CY2011Q1 us-gaap Investment Income Interest
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38000 USD
CY2012Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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CY2012Q1 dei Current Fiscal Year End Date
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CY2012Q1 dei Document Fiscal Year Focus
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CY2012Q1 dei Document Period End Date
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CY2012Q1 dei Document Type
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CY2012Q1 dei Entity Central Index Key
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CY2012Q2 dei Entity Common Stock Shares Outstanding
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CY2012Q1 dei Entity Filer Category
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CY2012Q1 dei Entity Registrant Name
EntityRegistrantName
Kennedy-Wilson Holdings, Inc.

Files In Submission

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