$PHM
PULTEGROUP INC/MI/ Stock $phm

$phm Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000082241615000024 Filed on July 23, 2015

Income Statement

Concept	2015 Q2	2014 Q2	2014 Q1
Revenue	$1.280B	$1.286B	$1.119B
YoY Change	-0.46%	0.53%	-3.77%
Cost Of Revenue	$979.4M	$981.6M	$836.9M
YoY Change	-0.22%	-5.12%	-11.54%
Gross Profit	$300.9M	$304.5M	$282.0M
YoY Change	-1.18%	24.34%	30.13%
Gross Profit Margin	23.5%	23.67%	25.2%
Selling, General & Admin	$130.1M	$229.8M	$144.9M
YoY Change	-43.37%	52.64%	11.77%
% of Gross Profit	43.24%	75.46%	51.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$10.80M	$10.00M	$8.900M
YoY Change	8.0%	28.21%	21.92%
% of Gross Profit	3.59%	3.28%	3.16%
Operating Expenses	$130.1M	$229.8M	$144.9M
YoY Change	-43.37%	52.64%	11.77%
Operating Profit	$170.8M	$74.73M	$137.1M
YoY Change	128.52%	-20.81%	57.47%
Interest Expense	$208.0K	$203.0K	$213.0K
YoY Change	2.46%	22.29%	2.9%
% of Operating Profit	0.12%	0.27%	0.16%
Other Income/Expense, Net	-$3.186M	-$9.324M	-$13.83M
YoY Change	-65.83%	-83.74%	189.84%
Pretax Income	$167.6M	$67.68M	$130.0M
YoY Change	147.67%	76.57%	57.9%
Income Tax	$64.30M	$25.80M	$55.21M
% Of Pretax Income	38.36%	38.12%	42.46%
Net Earnings	$103.3M	$41.88M	$74.82M
YoY Change	146.71%	15.0%	-8.49%
Net Earnings / Revenue	8.07%	3.26%	6.69%
Basic Earnings Per Share	$0.28	$0.11	$0.19
Diluted Earnings Per Share	$0.28	$0.11	$0.19
COMMON SHARES
Basic Shares Outstanding	361.0M shares	376.1M shares	384.0M shares
Diluted Shares Outstanding	364.2M shares	379.7M shares	387.8M shares

Balance Sheet

Concept	2015 Q2	2014 Q2	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$460.0M	$1.171B	$1.268B
YoY Change	-60.72%	-3.46%	-20.4%
Cash & Equivalents	$460.4M	$1.171B	$1.268B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$4.889B	$4.197B	$4.034B
Prepaid Expenses
Receivables		$9.700M	$11.80M
Other Receivables
Total Short-Term Assets	$5.349B	$5.368B	$5.302B
YoY Change	-0.35%	-1.05%	-7.5%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles	$116.7M	$129.6M	$132.9M
YoY Change	-9.98%	-9.18%	-8.97%
Long-Term Investments	$40.23M	$40.13M	$40.12M
YoY Change	0.25%	-9.57%	-10.33%
Other Assets	$1.723B	$2.184B	$2.183B
YoY Change	-21.11%	1300.0%	1272.96%
Total Long-Term Assets	$2.809B	$3.099B	$3.049B
YoY Change	-9.37%	201.71%	202.18%
TOTAL ASSETS
Total Short-Term Assets	$5.349B	$5.368B	$5.302B
Total Long-Term Assets	$2.809B	$3.099B	$3.049B
Total Assets	$8.158B	$8.467B	$8.351B
YoY Change	-3.65%	31.23%	23.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$250.0M	$217.0M	$179.0M
YoY Change	15.21%	27.65%	26.06%
Accrued Expenses	$1.291B	$1.297B	$1.257B
YoY Change	-0.46%	-7.82%	-10.09%
Deferred Revenue
YoY Change
Short-Term Debt	$119.0M	$59.00M	$36.00M
YoY Change	101.69%	-39.8%	-60.44%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.967B	$2.010B	$1.873B
YoY Change	-2.14%	7.14%	2.46%
LONG-TERM LIABILITIES
Long-Term Debt	$1.584B	$1.816B	$1.814B
YoY Change	-12.78%	-12.78%	-27.79%
Other Long-Term Liabilities	$1.000M	$4.000M	$1.000M
YoY Change	-75.0%	-97.6%	-99.21%
Total Long-Term Liabilities	$1.585B	$1.820B	$1.815B
YoY Change	-12.91%	-19.08%	-31.2%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.967B	$2.010B	$1.873B
Total Long-Term Liabilities	$1.585B	$1.820B	$1.815B
Total Liabilities	$3.552B	$3.829B	$3.687B
YoY Change	-7.25%	-7.15%	-17.43%
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	$4.606B	$4.638B	$4.664B
YoY Change
Total Liabilities & Shareholders Equity	$8.158B	$8.467B	$8.351B
YoY Change	-3.65%	31.23%	23.89%

Cashflow Statement

Concept	2015 Q2	2014 Q2	2014 Q1
OPERATING ACTIVITIES
Net Income	$103.3M	$41.88M	$74.82M
YoY Change	146.71%	15.0%	-8.49%
Depreciation, Depletion And Amortization	$10.80M	$10.00M	$8.900M
YoY Change	8.0%	28.21%	21.92%
Cash From Operating Activities	-$165.7M	-$17.10M	$91.40M
YoY Change	869.01%	-126.51%	-66.23%
INVESTING ACTIVITIES
Capital Expenditures	-$8.600M	-$15.10M	$17.87M
YoY Change	-43.05%	169.64%	232.19%
Acquisitions
YoY Change
Other Investing Activities	$10.10M	-$25.30M	-$2.000M
YoY Change	-139.92%	4116.67%	-147.62%
Cash From Investing Activities	$1.400M	-$40.50M	-$19.85M
YoY Change	-103.46%	553.23%	1569.22%
FINANCING ACTIVITIES
Cash Dividend Paid			$19.07M
YoY Change
Common Stock Issuance & Retirement, Net			$44.81M
YoY Change			-4136.94%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-429.2M	-39.70M	-$383.7M
YoY Change	981.11%	-90.95%	372.17%
NET CHANGE
Cash From Operating Activities	-165.7M	-17.10M	$91.40M
Cash From Investing Activities	1.400M	-40.50M	-$19.85M
Cash From Financing Activities	-429.2M	-39.70M	-$383.7M
Net Change In Cash	-593.5M	-97.30M	-$312.2M
YoY Change	509.97%	-74.41%	-265.9%
FREE CASH FLOW
Cash From Operating Activities	-$165.7M	-$17.10M	$91.40M
Capital Expenditures	-$8.600M	-$15.10M	$17.87M
Free Cash Flow	-$157.1M	-$2.000M	$73.53M
YoY Change	7755.0%	-102.85%	-72.28%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	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	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000822416
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	352790013	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PULTEGROUP INC/MI/
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	phm	Additions To Self Insurance Reserves AdditionsToSelfInsuranceReserves	116281000	USD
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	phm	Additions To Self Insurance Reserves AdditionsToSelfInsuranceReserves	6446000	USD
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	phm	Adjustment To Self Insurance Reserves AdjustmentToSelfInsuranceReserves	84500000	USD
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CY2014Q2	phm	Intercompany Interest IntercompanyInterest	0	USD
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CY2015Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2014Q2	us-gaap	Home Building Costs HomeBuildingCosts	952692000	USD
	us-gaap	Home Building Costs HomeBuildingCosts	1781295000	USD
CY2015Q2	us-gaap	Home Building Costs HomeBuildingCosts	953280000	USD
	us-gaap	Home Building Costs HomeBuildingCosts	1794425000	USD
CY2014Q2	us-gaap	Home Building Revenue HomeBuildingRevenue	1246462000	USD
	us-gaap	Home Building Revenue HomeBuildingRevenue	2334477000	USD
CY2015Q2	us-gaap	Home Building Revenue HomeBuildingRevenue	1243077000	USD
	us-gaap	Home Building Revenue HomeBuildingRevenue	2331235000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	67681000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	197709000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	167627000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	263431000	USD
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3297000	shares
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	123115000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	116665000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	203000	USD
	us-gaap	Interest Expense InterestExpense	416000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	208000	USD
	us-gaap	Interest Expense InterestExpense	395000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	328000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	1911000	USD
CY2014Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1311000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	7202000	USD
CY2015Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1164000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2271000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25801000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	81010000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	64303000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	105136000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	38539000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-21202000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-12869000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	52000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	249861000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	485676000	USD
	us-gaap	Increase Decrease In Mortgage Loans Held For Sale IncreaseDecreaseInMortgageLoansHeldForSale	-64672000	USD
	us-gaap	Increase Decrease In Mortgage Loans Held For Sale IncreaseDecreaseInMortgageLoansHeldForSale	-70123000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	15709000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	57054000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	28166000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-3710000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	726000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	4526000	USD
CY2014Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3592000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3703000	shares
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3232000	shares
CY2014Q4	us-gaap	Inventory Homes Under Construction InventoryHomesUnderConstruction	1084137000	USD
CY2015Q2	us-gaap	Inventory Homes Under Construction InventoryHomesUnderConstruction	1375837000	USD
CY2014Q4	us-gaap	Inventory Operative Builders InventoryOperativeBuilders	4392100000	USD
CY2015Q2	us-gaap	Inventory Operative Builders InventoryOperativeBuilders	4888560000	USD
CY2014Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	101190000	USD
CY2015Q2	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	88513000	USD
CY2014Q4	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	762914000	USD
CY2015Q2	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	710259000	USD
CY2014Q4	us-gaap	Inventory Real Estate Mortgage Loans Held In Inventory InventoryRealEstateMortgageLoansHeldInInventory	327400000	USD
CY2015Q2	us-gaap	Inventory Real Estate Mortgage Loans Held In Inventory InventoryRealEstateMortgageLoansHeldInInventory	264500000	USD
CY2014Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	1115000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	2226000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	856000	USD
CY2015Q2	us-gaap	Land Sales LandSales	6460000	USD
	us-gaap	Land Sales LandSales	24002000	USD
CY2014Q4	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	30186000	USD
CY2015Q2	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	98264000	USD
CY2014Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	212100000	USD
CY2015Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	193400000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	3764456000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	3551697000	USD
CY2015Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2014Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	2545049000	USD
CY2015Q2	us-gaap	Land Available For Development LandAvailableForDevelopment	2802464000	USD
CY2014Q2	us-gaap	Land Sales LandSales	8527000	USD
	us-gaap	Land Sales LandSales	14511000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8569410000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8157956000	USD
CY2014Q4	us-gaap	Line Of Credit LineOfCredit	140241000	USD
CY2015Q2	us-gaap	Line Of Credit LineOfCredit	119271000	USD
CY2014Q4	us-gaap	Loans Held For Sale Fair Value Disclosure LoansHeldForSaleFairValueDisclosure	339531000	USD
CY2015Q2	us-gaap	Loans Held For Sale Fair Value Disclosure LoansHeldForSaleFairValueDisclosure	269544000	USD
CY2013Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	124956000	USD
CY2014Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	102972000	USD
CY2014Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	62707000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2014Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	58222000	USD
CY2015Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	58226000	USD
CY2015Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	58238000	USD
CY2014Q2	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	40265000	USD
	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	43645000	USD
CY2015Q2	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	69000	USD
	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	123000	USD
	us-gaap	Loss Contingency Accrual Carrying Value Period Increase Decrease LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	-18600000	USD
CY2014Q2	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	0	USD
	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	-18604000	USD
CY2015Q2	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	81000	USD
	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	139000	USD
CY2015Q2	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	1000	claim
	us-gaap	Maximum Length Of Time Hedged In Cash Flow Hedge1 MaximumLengthOfTimeHedgedInCashFlowHedge1	P75D
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-423365000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-632933000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-60312000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8465000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	74282000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-191103000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	41880000	USD
	us-gaap	Net Income Loss NetIncomeLoss	116699000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	7423000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	42000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	103324000	USD
	us-gaap	Net Income Loss NetIncomeLoss	158295000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	41591000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	115890000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	102664000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	157275000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	41593000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	115896000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	102668000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	157281000	USD
CY2014Q4	us-gaap	Notes Payable NotesPayable	22300000	USD
CY2015Q2	us-gaap	Notes Payable NotesPayable	22300000	USD
CY2014Q4	us-gaap	Other Assets OtherAssets	513032000	USD
CY2015Q2	us-gaap	Other Assets OtherAssets	561034000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	21000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	61000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	21000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	42000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	21000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	61000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	21000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-6649000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-10090000	USD
CY2014Q2	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	4361000	USD
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	4869000	USD
CY2015Q2	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	532000	USD
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	-3426000	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-9324000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-23155000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4998000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6134000	USD
CY2014Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	130000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	263000	USD
CY2015Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	185000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	373000	USD
CY2014Q2	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	19392000	USD
	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	37935000	USD
CY2015Q2	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	11248000	USD
	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	16558000	USD
	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	6791000	USD
	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-9634000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	103711000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	322066000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	38152000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	59125000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5789000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	7222000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	641000	USD
CY2015Q2	us-gaap	Revenues Revenues	1280291000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	9000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	33021000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23115000	USD
	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	7577000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	906000	USD
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	2487000	USD
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	1685000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	5789000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	7222000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-240133000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-237994000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-47158000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-20970000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	98000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	400000	USD
CY2014Q2	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-690000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-755000	USD
CY2015Q2	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	579000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	579000	USD
CY2014Q4	us-gaap	Purchase Options Land PurchaseOptionsLand	127280000	USD
CY2015Q2	us-gaap	Purchase Options Land PurchaseOptionsLand	147074000	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
CY2014Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	210603000	USD
CY2014Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	167638000	USD
CY2015Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	166887000	USD
CY2015Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	164384000	USD
CY2014Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	46471000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	87087000	USD
CY2015Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	33799000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	65353000	USD
CY2014Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	31455000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	66768000	USD
CY2015Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	31296000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	62099000	USD
CY2014Q4	us-gaap	Real Estate Investments Joint Ventures RealEstateInvestmentsJointVentures	40368000	USD
CY2015Q2	us-gaap	Real Estate Investments Joint Ventures RealEstateInvestmentsJointVentures	40232000	USD
CY2014Q2	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	1254989000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	2348988000	USD
CY2015Q2	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	1249537000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	2355237000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	16358000	USD
CY2015Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	17174000	USD
CY2014Q4	us-gaap	Securities Purchased Under Agreements To Resell SecuritiesPurchasedUnderAgreementsToResell	0	USD
	us-gaap	Revenues Revenues	2413589000	USD
CY2014Q2	us-gaap	Revenues Revenues	1286187000	USD
	us-gaap	Revenues Revenues	2405081000	USD
CY2015Q2	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	11170000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	20011000	USD
CY2013Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	668100000	USD
CY2014Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	664411000	USD
CY2014Q2	us-gaap	Self Insurance Reserve SelfInsuranceReserve	746446000	USD
CY2014Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	710245000	USD
CY2015Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	720767000	USD
CY2015Q2	us-gaap	Self Insurance Reserve SelfInsuranceReserve	700133000	USD
CY2014Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	229767000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	374655000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	130119000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	291431000	USD
CY2014Q4	us-gaap	Senior Notes SeniorNotes	1818561000	USD
CY2015Q2	us-gaap	Senior Notes SeniorNotes	1583580000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	16797000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	14654000	USD
CY2015Q2	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	14700000	USD
CY2013Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	63992000	USD
CY2014Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	61632000	USD
CY2014Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	61986000	USD
CY2014Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	65389000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	57401000	USD
CY2015Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	54502000	USD
CY2014Q2	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	10837000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	21912000	USD
CY2015Q2	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	14648000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	31477000	USD
CY2014Q2	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	11881000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	20661000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	103711000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	322066000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	4648952000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	4638044000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	4804954000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	4606259000	USD
CY2014Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	159000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	546000	USD
CY2015Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	475000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	647000	USD
CY2014Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	157000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	540000	USD
CY2015Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	471000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	377410000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	361009000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	363863000	shares
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	32900000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	32900000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	17300000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	17300000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	379664000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	381113000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	364241000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	367160000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	376072000	shares
	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>

Files In Submission

Name	View Source	Status
0000822416-15-000024-index-headers.html	Edgar Link	pending
0000822416-15-000024-index.html	Edgar Link	pending
0000822416-15-000024.txt	Edgar Link	pending
0000822416-15-000024-xbrl.zip	Edgar Link	pending
exhibit10aamendedretiremen.htm	Edgar Link	pending
exhibit31aceocertification.htm	Edgar Link	pending
exhibit31bcfocertification.htm	Edgar Link	pending
exhibit32-certification630.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
phm-20150630.xml	Edgar Link	completed
phm-20150630.xsd	Edgar Link	pending
phm-20150630_cal.xml	Edgar Link	unprocessable
phm-20150630_def.xml	Edgar Link	unprocessable
phm-20150630_lab.xml	Edgar Link	unprocessable
phm-20150630_pre.xml	Edgar Link	unprocessable
phm0630201510-q.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PHM
PULTEGROUP INC/MI/ Stock $phm

2015 Q2 Form 10-Q Financial Statement

#000082241615000024 Filed on July 23, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PHM PULTEGROUP INC/MI/ Stock $phm

2015 Q2 Form 10-Q Financial Statement

#000082241615000024 Filed on July 23, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PHM
PULTEGROUP INC/MI/ Stock $phm