$KW
Kennedy-Wilson Holdings Inc Stock $kw

$kw Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-Q Financial Statement

#000140810013000023 Filed on May 09, 2013

Income Statement

Concept	2013 Q1	2012 Q3	2012 Q1
Revenue	$22.90M	$15.20M	$11.80M
YoY Change	94.07%	18.97%	35.21%
Cost Of Revenue	$1.900M	$1.300M	$0.00
YoY Change			-100.0%
Gross Profit	$20.90M	$14.00M	$11.80M
YoY Change	77.12%	9.38%	42.17%
Gross Profit Margin	91.27%	92.11%	100.0%
Selling, General & Admin	$7.700M	$6.385M	$4.634M
YoY Change	66.16%	28.47%	34.28%
% of Gross Profit	36.84%	45.61%	39.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.900M	$1.000M	$600.0K
YoY Change	216.67%	11.11%	50.0%
% of Gross Profit	9.09%	7.14%	5.08%
Operating Expenses	$24.50M	$19.87M	$14.50M
YoY Change	68.92%	35.75%	320.28%
Operating Profit	-$2.700M	-$100.0K	$2.400M
YoY Change	-212.5%	-95.82%	-40.06%
Interest Expense	$11.43M	$6.755M	$6.170M
YoY Change	85.28%	10.43%	303.53%
% of Operating Profit			257.08%
Other Income/Expense, Net	-$1.700M	-$6.500M	-$2.200M
YoY Change	-22.73%	18.57%	70.02%
Pretax Income	-$4.400M	-$6.600M	$200.0K
YoY Change	-2300.0%	-16.17%	-92.62%
Income Tax	-$1.700M	-$2.500M	-$1.500M
% Of Pretax Income			-750.0%
Net Earnings	-$1.600M	-$4.200M	-$1.300M
YoY Change	23.08%	-13.12%	-228.84%
Net Earnings / Revenue	-6.99%	-27.63%	-11.02%
Basic Earnings Per Share	-$0.06	-$0.11	-$0.07
Diluted Earnings Per Share	-$0.06	-$0.11	-$0.07
COMMON SHARES
Basic Shares Outstanding	61.85M shares	58.04M shares	51.16M shares
Diluted Shares Outstanding	61.85M shares		44.02M shares

Balance Sheet

Concept	2013 Q1	2012 Q3	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$198.4M	$137.1M	$135.9M
YoY Change	46.0%	-10.45%	282.78%
Cash & Equivalents	$198.4M	$126.8M	$122.3M
Short-Term Investments		$10.27M	$13.57M
Other Short-Term Assets
YoY Change
Inventory	$403.6M	$111.5M	$112.8M
Prepaid Expenses
Receivables	$25.80M	$22.90M	$23.10M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$627.8M	$261.2M	$258.2M
YoY Change	143.14%	-4.5%	93.12%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill	$23.97M	$23.97M	$23.97M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$575.3M	$493.7M	$441.4M
YoY Change	30.33%	29.14%	40.35%
Other Assets
YoY Change
Total Long-Term Assets	$758.3M	$621.1M	$528.3M
YoY Change	43.54%	19.61%	43.68%
TOTAL ASSETS
Total Short-Term Assets	$627.8M	$261.2M	$258.2M
Total Long-Term Assets	$758.3M	$621.1M	$528.3M
Total Assets	$1.386B	$882.3M	$786.5M
YoY Change	76.24%	11.29%	56.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.100M	$1.300M	$1.000M
YoY Change	10.0%	225.0%	66.67%
Accrued Expenses	$30.10M	$34.70M	$29.80M
YoY Change	1.01%	-3.34%	146.28%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$31.20M	$36.00M	$30.80M
YoY Change	1.3%	-0.83%	142.52%
LONG-TERM LIABILITIES
Long-Term Debt	$700.6M	$320.2M	$320.1M
YoY Change	118.87%	-2.26%	113.97%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$700.6M	$320.2M	$320.1M
YoY Change	118.87%	-2.26%	113.97%
TOTAL LIABILITIES
Total Short-Term Liabilities	$31.20M	$36.00M	$30.80M
Total Long-Term Liabilities	$700.6M	$320.2M	$320.1M
Total Liabilities	$745.8M	$375.8M	$373.6M
YoY Change	99.63%	-2.74%	84.94%
SHAREHOLDERS EQUITY
Retained Earnings	-$14.64M	-$11.58M	$3.765M
YoY Change	-488.74%	-397.76%
Common Stock	$7.000K	$6.000K	$5.000K
YoY Change	40.0%	20.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$9.856M	$9.856M	$11.89M
YoY Change	-17.1%	-13.06%
Treasury Stock Shares	1.017M shares	1.017M shares	1.164M shares
Shareholders Equity	$630.4M	$504.9M	$411.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.386B	$882.3M	$786.5M
YoY Change	76.24%	19.23%	56.86%

Cashflow Statement

Concept	2013 Q1	2012 Q3	2012 Q1
OPERATING ACTIVITIES
Net Income	-$1.600M	-$4.200M	-$1.300M
YoY Change	23.08%	-13.12%	-228.84%
Depreciation, Depletion And Amortization	$1.900M	$1.000M	$600.0K
YoY Change	216.67%	11.11%	50.0%
Cash From Operating Activities	-$27.60M	-$6.400M	-$6.035M
YoY Change	357.33%	300.0%	-49.9%
INVESTING ACTIVITIES
Capital Expenditures	-$15.60M	-$400.0K	-$15.40M
YoY Change	1.3%	-60.0%
Acquisitions
YoY Change
Other Investing Activities	-$1.300M	-$20.50M	$36.90M
YoY Change	-103.52%	-53.41%	-323.64%
Cash From Investing Activities	-$17.00M	-$20.80M	$21.54M
YoY Change	-178.94%	-53.78%	-230.52%
FINANCING ACTIVITIES
Cash Dividend Paid	$7.100M		$4.098M
YoY Change	73.26%		102.37%
Common Stock Issuance & Retirement, Net	-$133.8M	$0.00	$41.00K
YoY Change	-326441.46%		32.26%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$126.2M	67.30M	-$9.070M
YoY Change	-1491.4%	-1563.04%	-145.93%
NET CHANGE
Cash From Operating Activities	-$27.60M	-6.400M	-$6.035M
Cash From Investing Activities	-$17.00M	-20.80M	$21.54M
Cash From Financing Activities	$126.2M	67.30M	-$9.070M
Net Change In Cash	$81.60M	40.10M	$6.430M
YoY Change	1169.05%	-178.32%	-173.08%
FREE CASH FLOW
Cash From Operating Activities	-$27.60M	-$6.400M	-$6.035M
Capital Expenditures	-$15.60M	-$400.0K	-$15.40M
Free Cash Flow	-$12.00M	-$6.000M	$9.365M
YoY Change	-228.14%	900.0%	-177.74%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	1114000	USD
CY2012Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	1762000	USD
CY2013Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	6747000	USD
CY2012Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	3647000	USD
CY2012Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	22393000	USD
CY2013Q1	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	19027000	USD
CY2012Q4	us-gaap	Accrued Fees And Other Revenue Receivable AccruedFeesAndOtherRevenueReceivable	12800000	USD
CY2013Q1	us-gaap	Accrued Fees And Other Revenue Receivable AccruedFeesAndOtherRevenueReceivable	13400000	USD
CY2012Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	29417000	USD
CY2013Q1	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	25425000	USD
CY2012Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	2413000	USD
CY2013Q1	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	3030000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1807000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	12569000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	512835000	USD
CY2013Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	653082000	USD
CY2013Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6435000	USD
CY2012Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	900000	USD
CY2013Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1800000	USD
CY2012Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	13000	USD
CY2013Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	-212000	USD
CY2012Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	252000	USD
CY2013Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	548000	USD
CY2013Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	20042192	shares
CY2012Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	18201057	shares
CY2012Q4	us-gaap	Assets Assets	1283789000	USD
CY2013Q1	us-gaap	Assets Assets	1386101000	USD
CY2013Q1	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	-0.05
CY2012Q1	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	-0.06
CY2012Q1	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-3138000	USD
CY2013Q1	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-3372000	USD
CY2013Q1	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	25253000	USD
CY2012Q1	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	14338000	USD
CY2013Q1	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain	9459000	USD
CY2012Q1	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain		USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	198448000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	120855000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	122317000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	115926000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	77593000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	6391000	USD
CY2013Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	5800000	shares
CY2013Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.07
CY2012Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.05
CY2013Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2013Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	125000000	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	125000000	shares
CY2013Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	73789645	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	64789646	shares
CY2013Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	72772598	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	63772598	shares
CY2013Q1	us-gaap	Common Stock Value CommonStockValue	7000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	6000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-12358000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5268000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-999000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2798000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-13357000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	8066000	USD
CY2012Q1	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales		USD
CY2013Q1	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	1872000	USD
CY2012Q1	us-gaap	Costs And Expenses CostsAndExpenses	15441000	USD
CY2013Q1	us-gaap	Costs And Expenses CostsAndExpenses	27577000	USD
CY2012Q4	us-gaap	Debt Instrument Unamortized Premium DebtInstrumentUnamortizedPremium	2300000	USD
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CY2012Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	14508000	USD
CY2013Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	13508000	USD
CY2013Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1703000	USD
CY2012Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-84000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	22671000	USD
CY2013Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	13931000	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1900000	USD
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	600000	USD
CY2013Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	3103000	USD
CY2012Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	870000	USD
CY2013Q1	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	217000	USD
CY2012Q1	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-212000	USD
CY2012Q1	us-gaap	Dividends Dividends	4616000	USD
CY2013Q1	us-gaap	Dividends Dividends	7119000	USD
CY2013Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	5094000	USD
CY2012Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	2591000	USD
CY2013Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	2025000	USD
CY2012Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	2025000	USD
CY2013Q1	us-gaap	Due From Affiliates DueFromAffiliates		USD
CY2012Q4	us-gaap	Due From Affiliates DueFromAffiliates		USD
CY2013Q1	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent		USD
CY2012Q4	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent		USD
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CY2013Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.06
CY2012Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-39000	USD
CY2013Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4090000	USD
CY2013Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2013Q1	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	4664000	USD
CY2012Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	24981000	USD
CY2013Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	6116000	USD
CY2012Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	12749000	USD
CY2012Q4	us-gaap	Equity Method Investments EquityMethodInvestments	543193000	USD
CY2013Q1	us-gaap	Equity Method Investments EquityMethodInvestments	575256000	USD
CY2012Q1	us-gaap	Fees And Commissions FeesAndCommissions	3822000	USD
CY2013Q1	us-gaap	Fees And Commissions FeesAndCommissions	5233000	USD
CY2012Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	666000	USD
CY2013Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	524000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	294000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	230000	USD
CY2012Q1	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-112000	USD
CY2013Q1	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized		USD
CY2013Q1	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	763000	USD
CY2012Q1	us-gaap	Gain Loss On Disposition Of Property GainLossOnDispositionOfProperty	-212000	USD
CY2012Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3669000	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5427000	USD
CY2013Q1	us-gaap	Goodwill Goodwill	23965000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	23965000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-2809000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	1692000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4512000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	209000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-212000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	217000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.06
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.06
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2000	USD
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-3000	USD
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2013Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-344000	USD
CY2012Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5516000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1483000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1703000	USD
CY2013Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid		USD
CY2012Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	50000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-648000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-801000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	421000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3042000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	3925000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-3366000	USD
CY2013Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-6416000	USD
CY2012Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2681000	USD
CY2013Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-15651000	USD
CY2012Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-12277000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-110000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2044000	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	11432000	USD
CY2012Q1	us-gaap	Interest Expense InterestExpense	6170000	USD
CY2012Q1	us-gaap	Interest Paid InterestPaid	1367000	USD
CY2013Q1	us-gaap	Interest Paid InterestPaid	18653000	USD
CY2012Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	962000	USD
CY2013Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	457000	USD
CY2013Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	40000	USD
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Files In Submission

Name	View Source	Status
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0001408100-13-000023-index.html	Edgar Link	pending
0001408100-13-000023.txt	Edgar Link	pending
0001408100-13-000023-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
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$KW
Kennedy-Wilson Holdings Inc Stock $kw

2013 Q1 Form 10-Q Financial Statement

#000140810013000023 Filed on May 09, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KW Kennedy-Wilson Holdings Inc Stock $kw

2013 Q1 Form 10-Q Financial Statement

#000140810013000023 Filed on May 09, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KW
Kennedy-Wilson Holdings Inc Stock $kw