Financial Statements for Standard Pacific Corp.

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Standard Pacific Corp. financials

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Income Statement

Balance Sheet

Cash Flow

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In Millions of USD (except for per share items)	3 months ending 2012-06-30	3 months ending 2012-03-31	3 months ending 2011-12-31	3 months ending 2011-09-30	6 months ending 2011-06-30
Revenue	280.28	227.33	296.94	245.32	351.64
Other Revenue, Total	-	-	-	-	-
Total Revenue	280.28	227.33	296.94	245.32	351.64
Cost of Revenue, Total	221.50	181.22	235.62	205.87	288.71
Gross Profit	58.78	46.11	61.32	39.45	62.93
Selling/General/Admin. Expenses, Total	41.95	37.69	43.67	41.86	67.97
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	0.00	0.00	0.88	-2.74	2.74
Other Operating Expenses, Total	-0.39	-4.35	0.26	1.91	-1.32
Total Operating Expense	265.82	218.62	282.09	251.61	376.68
Operating Income	14.45	8.71	14.85	-6.28	-25.04
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	14.45	8.71	14.85	-6.28	-25.04
Income After Tax	14.26	8.52	15.33	-6.43	-25.32
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	14.26	8.52	15.33	-6.43	-25.32
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	14.26	8.52	15.33	-6.43	-25.32
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	8.12	4.85	8.71	-3.68	-14.35
Income Available to Common Incl. Extra Items	8.12	4.85	8.71	-3.68	-14.35
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	201.34	199.87	196.60	194.86	193.06
Diluted EPS Excluding Extraordinary Items	0.04	0.02	0.04	-0.02	-0.07
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.04	0.02	0.05	0.01	-0.07

In Millions of USD (except for per share items)	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31	12 months ending 2008-12-31
Revenue	893.90	924.87	1,179.54	1,549.20
Other Revenue, Total	-	-	-	-
Total Revenue	893.90	924.87	1,179.54	1,549.20
Cost of Revenue, Total	730.20	721.45	1,036.39	2,246.20
Gross Profit	163.70	203.42	143.15	-697.00
Selling/General/Admin. Expenses, Total	152.57	150.54	191.49	305.48
Research & Development	-	-	-	-
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	1.81	30.03	6.93	15.70
Other Operating Expenses, Total	0.84	-3.88	2.16	57.39
Total Operating Expense	910.37	937.15	1,289.02	2,786.03
Operating Income	-16.47	-12.28	-109.48	-1,236.82
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	-16.47	-12.28	-109.48	-1,236.82
Income After Tax	-16.42	-11.72	-13.22	-1,231.33
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	-16.42	-11.72	-13.22	-1,231.33
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	-16.42	-11.72	-13.79	-1,233.62
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	-9.32	-4.88	-4.85	-742.10
Income Available to Common Incl. Extra Items	-9.32	-4.88	-5.42	-744.39
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	193.91	105.20	95.62	81.44
Diluted EPS Excluding Extraordinary Items	-0.05	-0.05	-0.05	-9.11
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	0.04	0.16	0.65	0.41

In Millions of USD (except for per share items)	As of 2012-06-30	As of 2012-03-31	As of 2011-12-31	As of 2011-09-30	As of 2011-06-30
Cash & Equivalents	298.88	372.67	410.52	431.35	483.68
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	298.88	372.67	410.52	431.35	483.68
Accounts Receivable - Trade, Net	18.99	18.52	11.53	18.48	17.66
Receivables - Other	-	-	-	-	-
Total Receivables, Net	18.99	18.52	11.53	18.48	17.66
Total Inventory	1,691.57	1,576.09	1,537.08	1,512.43	1,444.33
Prepaid Expenses	-	-	-	-	3.14
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	94.99	91.81	91.92	86.39	91.84
Other Long Term Assets, Total	29.79	33.44	37.99	39.25	71.92
Total Assets	2,242.32	2,194.63	2,200.38	2,181.80	2,158.65
Accounts Payable	16.38	19.74	17.83	22.61	16.58
Accrued Expenses	203.39	160.08	185.89	176.70	176.19
Notes Payable/Short Term Debt	44.43	49.53	46.81	52.53	34.87
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	-	-	-	-	-
Total Current Liabilities	-	-	-	-	-
Long Term Debt	1,319.68	1,326.08	1,324.95	1,323.72	1,322.56
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	1,319.68	1,326.08	1,324.95	1,323.72	1,322.56
Total Debt	1,364.11	1,375.61	1,371.76	1,376.25	1,357.44
Deferred Income Tax	-	-	-	-	-
Minority Interest	-	-	-	-	-
Other Liabilities, Total	-	-	-	-	-
Total Liabilities	1,585.70	1,556.72	1,576.63	1,576.87	1,551.38
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.01	0.01	0.01	0.01	0.01
Common Stock, Total	2.00	1.99	1.99	1.98	1.98
Additional Paid-In Capital	1,246.06	1,243.21	1,239.18	1,237.30	1,234.83
Retained Earnings (Accumulated Deficit)	-585.98	-600.25	-608.77	-624.10	-617.67
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-5.46	-7.05	-8.65	-10.26	-11.87
Total Equity	656.62	637.91	623.75	604.93	607.27
Total Liabilities & Shareholders' Equity	2,242.32	2,194.63	2,200.38	2,181.80	2,158.65
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	199.93	199.42	198.56	198.46	197.78

In Millions of USD (except for per share items)	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31	As of 2008-12-31
Cash & Equivalents	410.52	731.37	595.56	625.84
Short Term Investments	-	-	-	-
Cash and Short Term Investments	410.52	731.37	595.56	625.84
Accounts Receivable - Trade, Net	11.53	6.17	12.68	21.01
Receivables - Other	-	-	-	-
Total Receivables, Net	11.53	6.17	115.89	136.66
Total Inventory	1,537.08	1,200.70	998.09	1,305.26
Prepaid Expenses	-	-	2.69	4.58
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	91.92	83.77	51.23	62.20
Other Long Term Assets, Total	37.99	40.38	40.09	36.03
Total Assets	2,200.38	2,133.12	1,861.01	2,252.49
Accounts Payable	17.83	16.72	22.70	40.23
Accrued Expenses	185.89	143.13	199.85	241.35
Notes Payable/Short Term Debt	46.81	30.34	40.99	111.16
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	-	-	-
Total Current Liabilities	-	-	-	-
Long Term Debt	1,324.95	1,320.25	1,156.73	1,438.94
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	1,324.95	1,320.25	1,156.73	1,438.94
Total Debt	1,371.76	1,350.60	1,197.72	1,550.09
Deferred Income Tax	-	-	-	-
Minority Interest	-	0.00	3.51	7.89
Other Liabilities, Total	-	-	0.00	1.33
Total Liabilities	1,576.63	1,511.26	1,425.21	1,844.55
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.01	0.01	0.01	0.01
Common Stock, Total	1.99	1.97	1.05	1.01
Additional Paid-In Capital	1,239.18	1,227.29	1,030.66	996.49
Retained Earnings (Accumulated Deficit)	-608.77	-592.35	-580.63	-566.84
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-8.65	-15.05	-15.30	-22.72
Total Equity	623.75	621.86	435.80	407.94
Total Liabilities & Shareholders' Equity	2,200.38	2,133.12	1,861.01	2,252.49
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	198.56	196.64	105.29	100.62

In Millions of USD (except for per share items)	6 months ending 2012-06-30	3 months ending 2012-03-31	12 months ending 2011-12-31	9 months ending 2011-09-30
Net Income/Starting Line	22.79	8.52	-16.42	-31.75
Depreciation/Depletion	1.21	0.61	3.25	2.61
Amortization	-	-	-	-
Deferred Taxes	-	-	0.00	-
Non-Cash Items	5.92	2.73	26.57	24.31
Changes in Working Capital	-128.64	-53.98	-336.02	-305.74
Cash from Operating Activities	-98.72	-42.12	-322.61	-310.58
Capital Expenditures	-	-	-	-
Other Investing Cash Flow Items, Total	-7.89	-2.35	-8.31	-5.27
Cash from Investing Activities	-7.89	-2.35	-8.31	-5.27
Financing Cash Flow Items	6.24	3.57	-6.46	-6.72
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	1.75	0.78	1.28	1.20
Issuance (Retirement) of Debt, Net	-13.02	2.25	15.26	21.34
Cash from Financing Activities	-5.03	6.61	10.08	15.82
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-111.64	-37.86	-320.85	-300.02
Cash Interest Paid, Supplemental	59.67	33.37	104.07	77.77
Cash Taxes Paid, Supplemental	0.17	0.04	0.10	0.04

In Millions of USD (except for per share items)	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31	12 months ending 2008-12-31
Net Income/Starting Line	-16.42	-11.72	-13.22	-1,231.33
Depreciation/Depletion	3.25	3.00	3.52	6.63
Amortization	-	-	-	-
Deferred Taxes	0.00	0.00	-96.56	129.87
Non-Cash Items	26.57	42.56	92.54	1,184.43
Changes in Working Capital	-336.02	-114.80	433.55	173.55
Cash from Operating Activities	-322.61	-80.96	419.83	263.15
Capital Expenditures	-	-	-	-
Other Investing Cash Flow Items, Total	-8.31	-33.45	-27.30	-11.58
Cash from Investing Activities	-8.31	-33.45	-27.30	-11.58
Financing Cash Flow Items	-6.46	-30.03	-18.21	-8.52
Total Cash Dividends Paid	-	-	0.00	0.00
Issuance (Retirement) of Stock, Net	1.28	189.05	0.64	481.94
Issuance (Retirement) of Debt, Net	15.26	91.20	-405.24	-330.71
Cash from Financing Activities	10.08	250.22	-422.81	142.71
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-320.85	135.81	-30.29	394.28
Cash Interest Paid, Supplemental	104.07	108.78	102.02	132.53
Cash Taxes Paid, Supplemental	0.10	0.07	0.39	0.41