CalAtlantic Group, LLC
DelistedCIK 878560fmd_15YMQWAV7GT7PMGNH05ZF705B8Construction · Operative BuildersTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2017, 32 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | – | 1,258 | 1,940 | 2,436 | 3,540 | 6,477 |
| Gross profit | 142 | 202 | 162 | 244 | 469 | 618 | 776 | 1,391 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | 1 |
| Selling, general and administrative | 191 | 151 | 154 | 172 | 231 | 276 | 391 | 664 |
| Impairment of real estate | – | 2 | 13 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 47 | 40 | 25 | 6 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | (2) | 4 | (1) | 5 | 7 | (2) | (62) | (17) |
| Income before taxes | (109) | (12) | (16) | 78 | 258 | 350 | 342 | 753 |
| Income tax expense | (96) | (1) | (0) | (453) | 69 | 134 | 129 | 268 |
| Net income from continuing operations | (13) | (12) | (16) | 531 | 189 | 216 | 214 | 485 |
| Net income | (14) | (12) | (16) | 531 | 189 | 216 | 214 | 485 |
| Net income to common shareholders | (5) | (5) | (9) | 307 | 131 | 164 | 180 | 484 |