2013 Q1 Form 10-Q Financial Statement

#000082241613000018 Filed on April 25, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $1.163B $881.0M
YoY Change 31.98% 9.42%
Cost Of Revenue $946.1M $767.6M
YoY Change 23.25% 8.66%
Gross Profit $216.7M $113.5M
YoY Change 90.93% 14.88%
Gross Profit Margin 18.64% 12.88%
Selling, General & Admin $129.6M $123.3M
YoY Change 5.12% -13.43%
% of Gross Profit 59.82% 108.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.300M $7.400M
YoY Change -1.35% -17.78%
% of Gross Profit 3.37% 6.52%
Operating Expenses $129.6M $123.3M
YoY Change 5.12% -13.43%
Operating Profit $87.07M -$9.814M
YoY Change -987.24% -77.51%
Interest Expense $207.0K $217.0K
YoY Change -4.61% -38.18%
% of Operating Profit 0.24%
Other Income/Expense, Net -$4.772M -$6.619M
YoY Change -27.9% 69.28%
Pretax Income $82.35M -$13.49M
YoY Change -710.41% -70.28%
Income Tax $588.0K -$1.825M
% Of Pretax Income 0.71%
Net Earnings $81.76M -$11.67M
YoY Change -800.86% -70.49%
Net Earnings / Revenue 7.03% -1.32%
Basic Earnings Per Share $0.21 -$0.03
Diluted Earnings Per Share $0.21 -$0.03
COMMON SHARES
Basic Shares Outstanding 384.2M shares 380.5M shares
Diluted Shares Outstanding 390.3M shares 380.5M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.593B $1.212B
YoY Change 31.44% -6.26%
Cash & Equivalents $1.593B $1.564B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $4.113B $4.584B
Prepaid Expenses
Receivables $7.300M $19.30M
Other Receivables
Total Short-Term Assets $5.732B $5.826B
YoY Change -1.61% -5.1%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles $146.0M $159.1M
YoY Change -8.24%
Long-Term Investments $44.74M $34.15M
YoY Change 31.04% -81.93%
Other Assets $159.0M $226.0M
YoY Change -29.65% -1.74%
Total Long-Term Assets $1.009B $1.033B
YoY Change -2.35% -25.0%
TOTAL ASSETS
Total Short-Term Assets $5.732B $5.826B
Total Long-Term Assets $1.009B $1.033B
Total Assets $6.741B $6.859B
YoY Change -1.72% -8.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $142.0M $137.0M
YoY Change 3.65% -33.5%
Accrued Expenses $1.398B $1.382B
YoY Change 1.16% -6.18%
Deferred Revenue
YoY Change
Short-Term Debt $91.00M $34.00M
YoY Change 167.65%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.828B $1.768B
YoY Change 3.39% -10.21%
LONG-TERM LIABILITIES
Long-Term Debt $2.512B $3.091B
YoY Change -18.73% -8.58%
Other Long-Term Liabilities $126.0M $72.00M
YoY Change 75.0% 9.09%
Total Long-Term Liabilities $2.638B $3.163B
YoY Change -16.6% -8.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.828B $1.768B
Total Long-Term Liabilities $2.638B $3.163B
Total Liabilities $4.466B $4.931B
YoY Change -9.43% -8.96%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.276B $1.929B
YoY Change
Total Liabilities & Shareholders Equity $6.741B $6.859B
YoY Change -1.72% -8.75%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $81.76M -$11.67M
YoY Change -800.86% -70.49%
Depreciation, Depletion And Amortization $7.300M $7.400M
YoY Change -1.35% -17.78%
Cash From Operating Activities $270.6M $114.7M
YoY Change 135.96% -331.04%
INVESTING ACTIVITIES
Capital Expenditures $5.378M $3.758M
YoY Change 43.11% -38.67%
Acquisitions
YoY Change
Other Investing Activities $4.200M $16.70M
YoY Change -74.85% -115.48%
Cash From Investing Activities -$1.189M $12.90M
YoY Change -109.22% -111.31%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net -$1.110M $845.0K
YoY Change -231.36% -12.8%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$81.27M $1.075M
YoY Change -7659.72% -107.53%
NET CHANGE
Cash From Operating Activities $270.6M $114.7M
Cash From Investing Activities -$1.189M $12.90M
Cash From Financing Activities -$81.27M $1.075M
Net Change In Cash $188.2M $128.7M
YoY Change 46.24% -172.3%
FREE CASH FLOW
Cash From Operating Activities $270.6M $114.7M
Capital Expenditures $5.378M $3.758M
Free Cash Flow $265.2M $110.9M
YoY Change 139.1% -298.91%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassification</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-left:24px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform to the current year presentation.</font></div></div>
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CY2013Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
593000 USD
CY2012Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
49000 USD
CY2013Q1 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
-10000 USD
CY2012Q1 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
65000 USD
CY2013Q1 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
19000 USD
CY2013Q1 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
704000 USD
CY2012Q1 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
5896000 USD
CY2012Q1 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
-293000 USD
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3758000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5378000 USD
CY2012Q1 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2013Q1 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2012Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 USD
CY2013Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
200000 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7537000 USD
CY2012Q1 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0 USD
CY2013Q1 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-82164000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
59000 USD
CY2012Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4475000 USD
CY2013Q1 us-gaap Purchase Options Land
PurchaseOptionsLand
76934000 USD
CY2012Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
70116000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
331880000 USD
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
355068000 USD
CY2012Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
359205000 USD
CY2013Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
320859000 USD
CY2013Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
53677000 USD
CY2012Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
47186000 USD
CY2013Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
42656000 USD
CY2012Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
51323000 USD
CY2012Q4 us-gaap Real Estate Investments Joint Ventures
RealEstateInvestmentsJointVentures
45629000 USD
CY2013Q1 us-gaap Real Estate Investments Joint Ventures
RealEstateInvestmentsJointVentures
44744000 USD
CY2013Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1125883000 USD
CY2012Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
852184000 USD
CY2012Q1 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
-1920000 USD
CY2013Q1 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
213000 USD
CY2013Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
66577000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
71950000 USD
CY2013Q1 us-gaap Revenues
Revenues
1162756000 USD
CY2012Q1 us-gaap Revenues
Revenues
881036000 USD
CY2013Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
717024000 USD
CY2012Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
736130000 USD
CY2011Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
739029000 USD
CY2012Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
721284000 USD
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
123314000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
129626000 USD
CY2013Q1 us-gaap Senior Notes
SeniorNotes
2511729000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
2509613000 USD
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
3719000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
7141000 USD
CY2013Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
22200000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
68025000 USD
CY2012Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
64420000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
63152000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
64098000 USD
CY2012Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
11521000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
11035000 USD
CY2012Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
7851000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
10070000 USD
CY2013Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7537000 USD
CY2013Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
102300000 USD
CY2013Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
6427000 USD
CY2012Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
845000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2189616000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
2275515000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1938615000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
1928828000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
167700000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
31700000 USD
CY2012Q1 phm Capitalized Interest Related To Land And Community Valuation Adjustments Expensed
CapitalizedInterestRelatedToLandAndCommunityValuationAdjustmentsExpensed
800000 USD
CY2013Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of estimates</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;padding-left:24px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>
CY2013Q1 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
2400000000 USD
CY2012Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
2500000000 USD
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
380502000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
390321000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
384228000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
380502000 shares
CY2013Q1 phm Actual Loss Severities Percentage On Mortgage Repurchase Requests
ActualLossSeveritiesPercentageOnMortgageRepurchaseRequests
0.50
CY2012Q1 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
11295000 USD
CY2013Q1 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
14470000 USD
CY2013Q1 phm Capitalized Interest Related To Land And Community Valuation Adjustments Expensed
CapitalizedInterestRelatedToLandAndCommunityValuationAdjustmentsExpensed
300000 USD
CY2013Q1 phm Days From Time Of Origination Of Loan To Point Of Sale To Third Party
DaysFromTimeOfOriginationOfLoanToPointOfSaleToThirdParty
P30D
CY2012Q1 phm Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
CY2013Q1 phm Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
CY2013Q1 phm Federal Tax Code Limitation On Preownership Net Operating Losses
FederalTaxCodeLimitationOnPreownershipNetOperatingLosses
67400000 USD
CY2013Q1 phm Federal Tax Code Limitation On Preownership Net Operating Losses Period
FederalTaxCodeLimitationOnPreownershipNetOperatingLossesPeriod
P60M
CY2012Q1 phm Income Loss Before Equity In Income Loss Of Subsidiaries
IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
-11666000 USD
CY2013Q1 phm Income Loss Before Equity In Income Loss Of Subsidiaries
IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
81762000 USD
CY2012Q1 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
-13491000 USD
CY2013Q1 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
82350000 USD
CY2013Q1 phm Incurred But Not Reported Percentage Of Liability Reserves
IncurredButNotReportedPercentageOfLiabilityReserves
0.74
CY2012Q1 phm Intercompany Interest
IntercompanyInterest
0 USD
CY2013Q1 phm Intercompany Interest
IntercompanyInterest
0 USD
CY2012Q4 phm Land Held For Sale Nrv Reserves
LandHeldForSaleNRVReserves
44097000 USD
CY2013Q1 phm Land Held For Sale Nrv Reserves
LandHeldForSaleNRVReserves
7290000 USD
CY2013Q1 phm Joint Venture Debt Total
JointVentureDebtTotal
10163000 USD
CY2013Q1 phm Joint Venture Debt With Limited Recourse Guaranties
JointVentureDebtWithLimitedRecourseGuaranties
961000 USD
CY2012Q4 phm Joint Venture Debt With Limited Recourse Guaranties
JointVentureDebtWithLimitedRecourseGuaranties
769000 USD
CY2013Q1 phm Land Held For Sale Gross
LandHeldForSaleGross
99443000 USD
CY2012Q4 phm Land Held For Sale Gross
LandHeldForSaleGross
135201000 USD
CY2013Q1 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1000000000 USD
CY2012Q4 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1000000000 USD
CY2013Q1 phm Total Dividends And Distribution Of Earnings From Unconsolidated Entities
TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities
500000 USD
CY2012Q1 phm Total Dividends And Distribution Of Earnings From Unconsolidated Entities
TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities
3500000 USD
CY2013Q1 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
341000 USD
CY2012Q1 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
739000 USD
CY2013Q1 phm Investments In Joint Ventures With Debt Nonrecourse To Company
InvestmentsInJointVenturesWithDebtNonrecourseToCompany
26132000 USD
CY2012Q4 phm Investments In Joint Ventures With Debt Nonrecourse To Company
InvestmentsInJointVenturesWithDebtNonrecourseToCompany
11155000 USD
CY2013Q1 phm Investments In Other Joint Ventures
InvestmentsInOtherJointVentures
18612000 USD
CY2012Q4 phm Investments In Other Joint Ventures
InvestmentsInOtherJointVentures
34474000 USD
CY2012Q4 phm Joint Venture Debt Company Proportionate Share Total
JointVentureDebtCompanyProportionateShareTotal
1595000 USD
CY2013Q1 phm Joint Venture Debt Company Proportionate Share Total
JointVentureDebtCompanyProportionateShareTotal
2407000 USD
CY2012Q4 phm Joint Venture Debt Nonrecourse To Company
JointVentureDebtNonrecourseToCompany
826000 USD
CY2013Q1 phm Joint Venture Debt Nonrecourse To Company
JointVentureDebtNonrecourseToCompany
1446000 USD
CY2012Q4 phm Joint Venture Debt Total
JointVentureDebtTotal
6915000 USD
CY2012Q4 phm Liability For Land Under Option Contracts
LiabilityForLandUnderOptionContracts
31066000 USD
CY2013Q1 phm Liability For Land Under Option Contracts
LiabilityForLandUnderOptionContracts
38988000 USD
CY2013Q1 phm Maximum Product Warranty In Years
MaximumProductWarrantyInYears
P10Y
CY2012Q1 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
643000 USD
CY2013Q1 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
80000 USD
CY2013Q1 phm Percentage Of Loan Origination Repurchase Requests In Which Company Is Able To Cure Or Refute Claim
PercentageOfLoanOriginationRepurchaseRequestsInWhichCompanyIsAbleToCureOrRefuteClaim
0.60
CY2012Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
923392000 USD
CY2013Q1 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
962351000 USD
CY2013Q1 phm Repurchase Of Special Assessment Bond
RepurchaseOfSpecialAssessmentBond
0 USD
CY2013Q1 phm Stock Repurchased Under Authorized Repurchase Program
StockRepurchasedUnderAuthorizedRepurchaseProgram
0 USD
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000822416
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
387509689 shares
CY2013Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
PULTEGROUP INC/MI/
CY2013Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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