2014 Q1 Form 10-Q Financial Statement

#000082241614000016 Filed on April 24, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $1.119B $1.163B
YoY Change -3.77% 31.98%
Cost Of Revenue $836.9M $946.1M
YoY Change -11.54% 23.25%
Gross Profit $282.0M $216.7M
YoY Change 30.13% 90.93%
Gross Profit Margin 25.2% 18.64%
Selling, General & Admin $144.9M $129.6M
YoY Change 11.77% 5.12%
% of Gross Profit 51.38% 59.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.900M $7.300M
YoY Change 21.92% -1.35%
% of Gross Profit 3.16% 3.37%
Operating Expenses $144.9M $129.6M
YoY Change 11.77% 5.12%
Operating Profit $137.1M $87.07M
YoY Change 57.47% -987.24%
Interest Expense $213.0K $207.0K
YoY Change 2.9% -4.61%
% of Operating Profit 0.16% 0.24%
Other Income/Expense, Net -$13.83M -$4.772M
YoY Change 189.84% -27.9%
Pretax Income $130.0M $82.35M
YoY Change 57.9% -710.41%
Income Tax $55.21M $588.0K
% Of Pretax Income 42.46% 0.71%
Net Earnings $74.82M $81.76M
YoY Change -8.49% -800.86%
Net Earnings / Revenue 6.69% 7.03%
Basic Earnings Per Share $0.19 $0.21
Diluted Earnings Per Share $0.19 $0.21
COMMON SHARES
Basic Shares Outstanding 384.0M shares 384.2M shares
Diluted Shares Outstanding 387.8M shares 390.3M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.268B $1.593B
YoY Change -20.4% 31.44%
Cash & Equivalents $1.268B $1.593B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $4.034B $4.113B
Prepaid Expenses
Receivables $11.80M $7.300M
Other Receivables
Total Short-Term Assets $5.302B $5.732B
YoY Change -7.5% -1.61%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles $132.9M $146.0M
YoY Change -8.97% -8.24%
Long-Term Investments $40.12M $44.74M
YoY Change -10.33% 31.04%
Other Assets $2.183B $159.0M
YoY Change 1272.96% -29.65%
Total Long-Term Assets $3.049B $1.009B
YoY Change 202.18% -2.35%
TOTAL ASSETS
Total Short-Term Assets $5.302B $5.732B
Total Long-Term Assets $3.049B $1.009B
Total Assets $8.351B $6.741B
YoY Change 23.89% -1.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $179.0M $142.0M
YoY Change 26.06% 3.65%
Accrued Expenses $1.257B $1.398B
YoY Change -10.09% 1.16%
Deferred Revenue
YoY Change
Short-Term Debt $36.00M $91.00M
YoY Change -60.44% 167.65%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.873B $1.828B
YoY Change 2.46% 3.39%
LONG-TERM LIABILITIES
Long-Term Debt $1.814B $2.512B
YoY Change -27.79% -18.73%
Other Long-Term Liabilities $1.000M $126.0M
YoY Change -99.21% 75.0%
Total Long-Term Liabilities $1.815B $2.638B
YoY Change -31.2% -16.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.873B $1.828B
Total Long-Term Liabilities $1.815B $2.638B
Total Liabilities $3.687B $4.466B
YoY Change -17.43% -9.43%
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 $4.664B $2.276B
YoY Change
Total Liabilities & Shareholders Equity $8.351B $6.741B
YoY Change 23.89% -1.72%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $74.82M $81.76M
YoY Change -8.49% -800.86%
Depreciation, Depletion And Amortization $8.900M $7.300M
YoY Change 21.92% -1.35%
Cash From Operating Activities $91.40M $270.6M
YoY Change -66.23% 135.96%
INVESTING ACTIVITIES
Capital Expenditures $17.87M $5.378M
YoY Change 232.19% 43.11%
Acquisitions
YoY Change
Other Investing Activities -$2.000M $4.200M
YoY Change -147.62% -74.85%
Cash From Investing Activities -$19.85M -$1.189M
YoY Change 1569.22% -109.22%
FINANCING ACTIVITIES
Cash Dividend Paid $19.07M $0.00
YoY Change
Common Stock Issuance & Retirement, Net $44.81M -$1.110M
YoY Change -4136.94% -231.36%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$383.7M -$81.27M
YoY Change 372.17% -7659.72%
NET CHANGE
Cash From Operating Activities $91.40M $270.6M
Cash From Investing Activities -$19.85M -$1.189M
Cash From Financing Activities -$383.7M -$81.27M
Net Change In Cash -$312.2M $188.2M
YoY Change -265.9% 46.24%
FREE CASH FLOW
Cash From Operating Activities $91.40M $270.6M
Capital Expenditures $17.87M $5.378M
Free Cash Flow $73.53M $265.2M
YoY Change -72.28% 139.1%

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CY2013Q1 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
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CY2014Q1 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
508000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
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CY2014Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2013Q1 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
0 USD
CY2014Q1 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
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CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6427000 USD
CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
50105000 USD
CY2013Q1 us-gaap Payments Of Dividends
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0 USD
CY2014Q1 us-gaap Payments Of Dividends
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19065000 USD
CY2013Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
593000 USD
CY2014Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
9000 USD
CY2013Q1 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
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CY2014Q1 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
6390000 USD
CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17865000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5378000 USD
CY2014Q1 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2013Q1 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2013Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
200000 USD
CY2014Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
6385000 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5295000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7537000 USD
CY2013Q1 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-82164000 USD
CY2014Q1 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-69828000 USD
CY2014Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
23000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
59000 USD
CY2013Q1 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
19000 USD
CY2014Q1 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-65000 USD
CY2014Q1 us-gaap Purchase Options Land
PurchaseOptionsLand
98786000 USD
CY2013Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
91034000 USD
CY2013Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
230922000 USD
CY2014Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
225619000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
331880000 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
CY2014Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
40616000 USD
CY2013Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
42656000 USD
CY2014Q1 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
35313000 USD
CY2013Q4 us-gaap Real Estate Investments Joint Ventures
RealEstateInvestmentsJointVentures
45323000 USD
CY2014Q1 us-gaap Real Estate Investments Joint Ventures
RealEstateInvestmentsJointVentures
40120000 USD
CY2014Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
75596000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
72715000 USD
CY2013Q1 us-gaap Revenues
Revenues
1162756000 USD
CY2014Q1 us-gaap Revenues
Revenues
1118894000 USD
CY2013Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1125883000 USD
CY2014Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1093999000 USD
CY2014Q1 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
250013000 USD
CY2013Q1 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
213000 USD
CY2012Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
721284000 USD
CY2013Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
717024000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
129626000 USD
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
144887000 USD
CY2013Q4 us-gaap Senior Notes
SeniorNotes
2058168000 USD
CY2014Q1 us-gaap Senior Notes
SeniorNotes
1814041000 USD
CY2014Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
664411000 USD
CY2013Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
668100000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
7141000 USD
CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
8522000 USD
CY2014Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
141500000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
63152000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
61632000 USD
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
63992000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
64098000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
11075000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
11035000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
8780000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
10070000 USD
CY2014Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5295000 USD
CY2013Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7537000 USD
CY2014Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
189700000 USD
CY2014Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
50105000 USD
CY2013Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
6427000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
4664063000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
4648952000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
2275515000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2189616000 USD
CY2013Q1 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2014Q1 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
383000 USD
CY2014Q1 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
379000 USD
CY2013Q1 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
0 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
173300000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
34400000 USD
CY2014Q1 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>
CY2013Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2100000000 USD
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
390321000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
387806000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
384228000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
383991000 shares
CY2014Q1 phm Actual Loss Severities Percentage On Mortgage Repurchase Requests
ActualLossSeveritiesPercentageOnMortgageRepurchaseRequests
0.50
CY2013Q1 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
14470000 USD
CY2014Q1 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
14855000 USD
CY2013Q1 phm Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
CY2014Q1 phm Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
CY2014Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014Q1 phm Investments In Joint Ventures With Debt Nonrecourse To Company
InvestmentsInJointVenturesWithDebtNonrecourseToCompany
26510000 USD
CY2014Q1 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
130029000 USD
CY2014Q1 phm Incurred But Not Reported Percentage Of Liability Reserves
IncurredButNotReportedPercentageOfLiabilityReserves
0.78
CY2013Q1 phm Intercompany Interest
IntercompanyInterest
0 USD
CY2014Q1 phm Intercompany Interest
IntercompanyInterest
0 USD
CY2014Q1 phm Land Held For Sale Gross
LandHeldForSaleGross
80832000 USD
CY2013Q4 phm Land Held For Sale Gross
LandHeldForSaleGross
70003000 USD
CY2013Q4 phm Land Held For Sale Nrv Reserves
LandHeldForSaleNRVReserves
8268000 USD
CY2014Q1 phm Land Held For Sale Nrv Reserves
LandHeldForSaleNRVReserves
8301000 USD
CY2013Q1 phm Income Loss Before Equity In Income Loss Of Subsidiaries
IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
81762000 USD
CY2014Q1 phm Income Loss Before Equity In Income Loss Of Subsidiaries
IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
74819000 USD
CY2013Q1 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
82350000 USD
CY2013Q4 phm Investments In Joint Ventures With Debt Nonrecourse To Company
InvestmentsInJointVenturesWithDebtNonrecourseToCompany
26532000 USD
CY2014Q1 phm Investments In Other Joint Ventures
InvestmentsInOtherJointVentures
13610000 USD
CY2013Q4 phm Investments In Other Joint Ventures
InvestmentsInOtherJointVentures
18791000 USD
CY2013Q4 phm Joint Venture Debt Company Proportionate Share Total
JointVentureDebtCompanyProportionateShareTotal
4404000 USD
CY2014Q1 phm Joint Venture Debt Company Proportionate Share Total
JointVentureDebtCompanyProportionateShareTotal
6530000 USD
CY2013Q4 phm Joint Venture Debt Nonrecourse To Company
JointVentureDebtNonrecourseToCompany
3654000 USD
CY2014Q1 phm Joint Venture Debt Nonrecourse To Company
JointVentureDebtNonrecourseToCompany
5655000 USD
CY2013Q4 phm Joint Venture Debt Total
JointVentureDebtTotal
12408000 USD
CY2014Q1 phm Joint Venture Debt Total
JointVentureDebtTotal
16890000 USD
CY2014Q1 phm Joint Venture Debt With Limited Recourse Guaranties
JointVentureDebtWithLimitedRecourseGuaranties
875000 USD
CY2013Q4 phm Joint Venture Debt With Limited Recourse Guaranties
JointVentureDebtWithLimitedRecourseGuaranties
750000 USD
CY2014Q1 phm Liability For Land Under Option Contracts
LiabilityForLandUnderOptionContracts
22200000 USD
CY2013Q4 phm Liability For Land Under Option Contracts
LiabilityForLandUnderOptionContracts
24024000 USD
CY2014Q1 phm Maximum Product Warranty In Years
MaximumProductWarrantyInYears
P10Y
CY2014Q1 phm Percentage Of Loan Origination Repurchase Requests In Which Company Is Able To Cure Or Refute Claim
PercentageOfLoanOriginationRepurchaseRequestsInWhichCompanyIsAbleToCureOrRefuteClaim
0.60
CY2014Q1 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
1593349000 USD
CY2013Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
1390286000 USD
CY2014Q1 phm Surety Bonds Outstanding
SuretyBondsOutstanding
960700000 USD
CY2013Q4 phm Surety Bonds Outstanding
SuretyBondsOutstanding
958300000 USD
CY2014Q1 phm Total Dividends And Distribution Of Earnings From Unconsolidated Entities
TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities
11100000 USD
CY2013Q1 phm Total Dividends And Distribution Of Earnings From Unconsolidated Entities
TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities
500000 USD
CY2014Q1 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
1464000 USD
CY2013Q1 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
341000 USD
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000822416
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
378651879 shares
CY2014Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
PULTEGROUP INC/MI/
CY2014Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0000822416-14-000016.txt Edgar Link pending
0000822416-14-000016-xbrl.zip Edgar Link pending
exhibit10c-formofrestricte.htm Edgar Link pending
exhibit31aceocertification.htm Edgar Link pending
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