$KW
Kennedy-Wilson Holdings Inc

2013 Q2 Form 10-Q Financial Statement

#000140810013000046 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $36.50M $14.10M
YoY Change 158.87% 65.69%
Cost Of Revenue $5.100M $0.00
YoY Change
Gross Profit $31.40M $14.10M
YoY Change 122.7% 65.88%
Gross Profit Margin 86.03% 100.0%
Selling, General & Admin $7.700M $6.228M
YoY Change 23.64% 64.94%
% of Gross Profit 24.52% 44.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.400M $1.000M
YoY Change 340.0% 100.0%
% of Gross Profit 14.01% 7.09%
Operating Expenses $35.70M $17.44M
YoY Change 104.67% 361.94%
Operating Profit $11.20M $3.700M
YoY Change 202.7% 2156.1%
Interest Expense $12.53M $7.054M
YoY Change 77.64% 13.26%
% of Operating Profit 111.88% 190.65%
Other Income/Expense, Net -$13.00M -$5.800M
YoY Change 124.14% -1295.88%
Pretax Income -$1.800M -$2.100M
YoY Change -14.29% -423.57%
Income Tax -$500.0K -$1.100M
% Of Pretax Income
Net Earnings -$400.0K -$1.100M
YoY Change -63.64% -717.98%
Net Earnings / Revenue -1.1% -7.8%
Basic Earnings Per Share -$0.03 -$0.06
Diluted Earnings Per Share -$0.03 -$0.06
COMMON SHARES
Basic Shares Outstanding 70.98M shares 51.40M shares
Diluted Shares Outstanding 70.98M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $139.7M $96.82M
YoY Change 44.29% -49.36%
Cash & Equivalents $139.7M $86.49M
Short-Term Investments $10.33M
Other Short-Term Assets
YoY Change
Inventory $488.4M $112.8M
Prepaid Expenses
Receivables $29.60M $19.60M
Other Receivables $0.00 $0.00
Total Short-Term Assets $657.7M $218.9M
YoY Change 200.46% -30.71%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $23.97M $23.97M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $694.7M $492.4M
YoY Change 41.08% 35.87%
Other Assets
YoY Change
Total Long-Term Assets $855.5M $587.9M
YoY Change 45.52% 38.3%
TOTAL ASSETS
Total Short-Term Assets $657.7M $218.9M
Total Long-Term Assets $855.5M $587.9M
Total Assets $1.513B $806.8M
YoY Change 87.56% 8.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.100M $700.0K
YoY Change 200.0% -22.22%
Accrued Expenses $49.10M $26.90M
YoY Change 82.53% 19.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $51.20M $27.60M
YoY Change 85.51% 17.95%
LONG-TERM LIABILITIES
Long-Term Debt $798.2M $354.3M
YoY Change 125.29% 8.15%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $798.2M $354.3M
YoY Change 125.29% 8.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $51.20M $27.60M
Total Long-Term Liabilities $798.2M $354.3M
Total Liabilities $862.1M $402.5M
YoY Change 114.2% 6.56%
SHAREHOLDERS EQUITY
Retained Earnings -$22.28M -$2.152M
YoY Change 935.46% -117.13%
Common Stock $7.000K $6.000K
YoY Change 16.67% 20.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 1.017M shares
Shareholders Equity $641.7M $402.9M
YoY Change
Total Liabilities & Shareholders Equity $1.513B $806.8M
YoY Change 87.56% 8.88%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income -$400.0K -$1.100M
YoY Change -63.64% -717.98%
Depreciation, Depletion And Amortization $4.400M $1.000M
YoY Change 340.0% 100.0%
Cash From Operating Activities $3.700M $24.90M
YoY Change -85.14% -2866.67%
INVESTING ACTIVITIES
Capital Expenditures -$92.70M -$400.0K
YoY Change 23075.0% -55.56%
Acquisitions
YoY Change
Other Investing Activities -$85.60M -$86.40M
YoY Change -0.93% 73.15%
Cash From Investing Activities -$178.3M -$86.80M
YoY Change 105.41% 70.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $20.10M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 114.4M 26.70M
YoY Change 328.46% -86.9%
NET CHANGE
Cash From Operating Activities 3.700M 24.90M
Cash From Investing Activities -178.3M -86.80M
Cash From Financing Activities 114.4M 26.70M
Net Change In Cash -60.20M -35.20M
YoY Change 71.02% -123.14%
FREE CASH FLOW
Cash From Operating Activities $3.700M $24.90M
Capital Expenditures -$92.70M -$400.0K
Free Cash Flow $96.40M $25.30M
YoY Change 281.03% -7244178172586668000.0%

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CY2012Q4 kw Accumulated Amortization Deposits And Other
AccumulatedAmortizationDepositsAndOther
230000 USD
CY2013Q2 kw Accumulated Amortization Deposits And Other
AccumulatedAmortizationDepositsAndOther
685000 USD
kw Contributions To Loan Pool Participations
ContributionsToLoanPoolParticipations
27417000 USD
kw Contributions To Loan Pool Participations
ContributionsToLoanPoolParticipations
49925000 USD
CY2013Q2 kw Deposits And Other Net
DepositsAndOtherNet
10333000 USD
CY2012Q4 kw Deposits And Other Net
DepositsAndOtherNet
6089000 USD
kw Distributions From Investments In Consolidated Subsidiaries Net
DistributionsFromInvestmentsInConsolidatedSubsidiariesNet
USD
kw Distributions From Investments In Consolidated Subsidiaries Net
DistributionsFromInvestmentsInConsolidatedSubsidiariesNet
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CY2013Q2 kw Due From Affiliates Loans Receivable
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CY2012Q4 kw Due From Affiliates Loans Receivable
DueFromAffiliatesLoansReceivable
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CY2013Q2 kw Due To Affiliates Loans Payable
DueToAffiliatesLoansPayable
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CY2012Q4 kw Due To Affiliates Loans Payable
DueToAffiliatesLoansPayable
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kw Equity Method Investments Dividends Or Distributions Investing
EquityMethodInvestmentsDividendsOrDistributionsInvesting
25666000 USD
kw Equity Method Investments Dividends Or Distributions Investing
EquityMethodInvestmentsDividendsOrDistributionsInvesting
20599000 USD
kw Equity Method Investments Number With Unfulfilled Capital Commitments
EquityMethodInvestmentsNumberWithUnfulfilledCapitalCommitments
4 JointVenture
kw Equity Method Investments Unfulfilled Capital Commitments
EquityMethodInvestmentsUnfulfilledCapitalCommitments
7200000 USD
kw Estimated Tax Rate
EstimatedTaxRate
0.4
CY2013Q2 kw Fees And Commissions Other From Related Party
FeesAndCommissionsOtherFromRelatedParty
4448000 USD
kw Fees And Commissions Other From Related Party
FeesAndCommissionsOtherFromRelatedParty
4840000 USD
CY2012Q2 kw Fees And Commissions Other From Related Party
FeesAndCommissionsOtherFromRelatedParty
1031000 USD
kw Fees And Commissions Other From Related Party
FeesAndCommissionsOtherFromRelatedParty
1984000 USD
CY2013Q2 kw Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
USD
kw Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
0 USD
CY2012Q2 kw Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
0 USD
kw Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
0 USD
CY2013Q2 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
3281000 USD
kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
3414000 USD
CY2012Q2 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
2876000 USD
kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
6226000 USD
kw Interest Income Related Party
InterestIncomeRelatedParty
2269000 USD
kw Interest Income Related Party
InterestIncomeRelatedParty
72000 USD
CY2013Q2 kw Interest Income Related Party
InterestIncomeRelatedParty
72000 USD
CY2012Q2 kw Interest Income Related Party
InterestIncomeRelatedParty
1182000 USD
kw Investing Distributions From Loan Pool Participation
InvestingDistributionsFromLoanPoolParticipation
49602000 USD
kw Investing Distributions From Loan Pool Participation
InvestingDistributionsFromLoanPoolParticipation
USD
CY2012Q4 kw Investment Buildings
InvestmentBuildings
193302000 USD
CY2013Q2 kw Investment Buildings
InvestmentBuildings
335297000 USD
CY2012Q4 kw Investment Buildings Improvements
InvestmentBuildingsImprovements
3964000 USD
CY2013Q2 kw Investment Buildings Improvements
InvestmentBuildingsImprovements
6213000 USD
CY2012Q4 kw Investment In Loan Pool Participations
InvestmentInLoanPoolParticipations
95601000 USD
CY2013Q2 kw Investment In Loan Pool Participations
InvestmentInLoanPoolParticipations
68719000 USD
CY2013Q2 kw Investment In Loan Pool Portfolio
InvestmentInLoanPoolPortfolio
142547000 USD
CY2013Q2 kw Investment In Loan Pool Portfolio Accretable Yield
InvestmentInLoanPoolPortfolioAccretableYield
36167000 USD
CY2012Q2 kw Investment In Loan Pool Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInLoanPoolPortfolioAccretableYieldAccretionInterestIncomeRecognized
2579000 USD
CY2013Q2 kw Investment In Loan Pool Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInLoanPoolPortfolioAccretableYieldAccretionInterestIncomeRecognized
2892000 USD
kw Investment In Loan Pool Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInLoanPoolPortfolioAccretableYieldAccretionInterestIncomeRecognized
2907000 USD
kw Investment In Loan Pool Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInLoanPoolPortfolioAccretableYieldAccretionInterestIncomeRecognized
5410000 USD
kw Investment In Loan Pool Portfolio Accretion To Date
InvestmentInLoanPoolPortfolioAccretionToDate
22447000 USD
CY2013Q2 kw Investment In Loan Pool Portfolio Initial Unpaid Principal Balance
InvestmentInLoanPoolPortfolioInitialUnpaidPrincipalBalance
3744846000 USD
CY2013Q2 kw Investment In Loan Pool Portfolio Unpaid Principal Balance
InvestmentInLoanPoolPortfolioUnpaidPrincipalBalance
1383280000 USD
CY2012Q2 kw Investmentin Loan Pool Portfolio Accretion Interest Income Recognizedand Foreign Currenty Translation Gain Loss
InvestmentinLoanPoolPortfolioAccretionInterestIncomeRecognizedandForeignCurrentyTranslationGainLoss
1180000 USD
kw Investmentin Loan Pool Portfolio Accretion Interest Income Recognizedand Foreign Currenty Translation Gain Loss
InvestmentinLoanPoolPortfolioAccretionInterestIncomeRecognizedandForeignCurrentyTranslationGainLoss
3558000 USD
CY2013Q2 kw Investmentin Loan Pool Portfolio Accretion Interest Income Recognizedand Foreign Currenty Translation Gain Loss
InvestmentinLoanPoolPortfolioAccretionInterestIncomeRecognizedandForeignCurrentyTranslationGainLoss
1793000 USD
kw Investmentin Loan Pool Portfolio Accretion Interest Income Recognizedand Foreign Currenty Translation Gain Loss
InvestmentinLoanPoolPortfolioAccretionInterestIncomeRecognizedandForeignCurrentyTranslationGainLoss
432000 USD
CY2013Q2 kw Investments In And Advance To Consolidated Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAndAdvanceToConsolidatedAffiliatesSubsidiariesAssociatesAndJointVentures
USD
CY2012Q4 kw Investments In And Advance To Consolidated Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAndAdvanceToConsolidatedAffiliatesSubsidiariesAssociatesAndJointVentures
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CY2013Q2 kw Investments In Joint Ventures At Fair Value
InvestmentsInJointVenturesAtFairValue
73968000 USD
CY2012Q4 kw Investments In Joint Ventures At Fair Value
InvestmentsInJointVenturesAtFairValue
68363000 USD
kw Management Fees And Commissions From Related Party
ManagementFeesAndCommissionsFromRelatedParty
13700000 USD
kw Management Fees And Commissions From Related Party
ManagementFeesAndCommissionsFromRelatedParty
22153000 USD
CY2013Q2 kw Management Fees And Commissions From Related Party
ManagementFeesAndCommissionsFromRelatedParty
13804000 USD
CY2012Q2 kw Management Fees And Commissions From Related Party
ManagementFeesAndCommissionsFromRelatedParty
7162000 USD
kw Mortgage Loans Decrease From Deconsolidation
MortgageLoansDecreaseFromDeconsolidation
78704000 USD
kw Notes Receivable Decrease From Deconsolidation
NotesReceivableDecreaseFromDeconsolidation
96031000 USD
kw Number Of Mortgage Loans Consolidated As Part Of Acquisition
NumberOfMortgageLoansConsolidatedAsPartOfAcquisition
2 Loan
kw Operating Distributions From Loan Pool Participation
OperatingDistributionsFromLoanPoolParticipation
5129000 USD
CY2013Q2 kw Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
9356000 USD
CY2012Q2 kw Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
6131000 USD
kw Operating Distributions From Loan Pool Participation
OperatingDistributionsFromLoanPoolParticipation
22106000 USD
kw Payments To Acquire Equity Method Investments New Investments
PaymentsToAcquireEquityMethodInvestmentsNewInvestments
129603000 USD
kw Payments To Equity Method Investment Debt Repayment And Fund Working Capital
PaymentsToEquityMethodInvestmentDebtRepaymentAndFundWorkingCapital
43500000 USD
kw Proceeds From Equity Method Investments Dividends And Distributions Operating And Investing
ProceedsFromEquityMethodInvestmentsDividendsAndDistributionsOperatingAndInvesting
38400000 USD
kw Proceeds Payments From Intercompany Receivables
ProceedsPaymentsFromIntercompanyReceivables
USD
kw Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
11716000 USD
kw Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
17313000 USD
CY2012Q4 kw Treasury Stock Par Value At Cost
TreasuryStockParValueAtCost
0.0001
CY2013Q2 kw Treasury Stock Par Value At Cost
TreasuryStockParValueAtCost
CY2013Q2 kw Warrant Repurchase Program Additional Number Of Warrants Authorized To Be Repurchased
WarrantRepurchaseProgramAdditionalNumberOfWarrantsAuthorizedToBeRepurchased
5300000 shares
CY2010Q2 kw Warrant Repurchase Program Number Of Warrants Authorized To Be Repurchased
WarrantRepurchaseProgramNumberOfWarrantsAuthorizedToBeRepurchased
12500000 Warrant
kw Warrants Repurchased During Period Value
WarrantsRepurchasedDuringPeriodValue
1393000 USD
kw Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
427332 shares
kw Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
12400000 Warrant
kw Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
400000 Warrant
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001408100
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
73977460 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Kennedy-Wilson Holdings, Inc.

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