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 2013-03-31	3 months ending 2012-12-31	6 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	363.40	426.89	604.04	280.28	227.33
Other Revenue, Total	-	-	-	-	-
Total Revenue	363.40	426.89	604.04	280.28	227.33
Cost of Revenue, Total	286.52	344.41	478.71	221.50	181.22
Gross Profit	76.88	82.48	125.32	58.78	46.11
Selling/General/Admin. Expenses, Total	46.29	49.44	85.07	41.95	37.69
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	0.00	0.00	0.00	0.00
Other Operating Expenses, Total	-3.67	-0.04	-0.58	-0.39	-4.35
Total Operating Expense	328.00	393.77	567.68	265.82	218.62
Operating Income	35.39	33.12	36.36	14.45	8.71
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	35.39	33.12	36.36	14.45	8.71
Income After Tax	21.82	486.93	35.97	14.26	8.52
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	21.82	486.93	35.97	14.26	8.52
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	21.82	486.93	35.97	14.26	8.52
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	12.90	286.79	14.96	8.05	4.85
Income Available to Common Incl. Extra Items	12.90	286.79	14.96	8.05	4.85
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	-	0.00	-0.22	0.00
Diluted Weighted Average Shares	252.95	250.56	188.04	189.80	199.87
Diluted EPS Excluding Extraordinary Items	0.05	1.14	0.08	0.04	0.02
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	0.05	1.14	0.08	0.04	0.02

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	1,258.26	893.90	924.87	1,179.54
Other Revenue, Total	-	-	-	-
Total Revenue	1,258.26	893.90	924.87	1,179.54
Cost of Revenue, Total	1,004.35	730.20	721.45	1,036.39
Gross Profit	253.91	163.70	203.42	143.15
Selling/General/Admin. Expenses, Total	172.21	152.57	150.54	191.49
Research & Development	-	-	-	-
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	0.00	1.81	30.03	6.93
Other Operating Expenses, Total	-4.97	0.84	-3.88	2.16
Total Operating Expense	1,180.07	910.37	937.15	1,289.02
Operating Income	78.19	-16.47	-12.28	-109.48
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	78.19	-16.47	-12.28	-109.48
Income After Tax	531.42	-16.42	-11.72	-13.22
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	531.42	-16.42	-11.72	-13.22
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	531.42	-16.42	-11.72	-13.79
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	306.60	-9.32	-4.88	-4.85
Income Available to Common Incl. Extra Items	306.60	-9.32	-4.88	-5.42
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	220.52	193.91	105.20	95.62
Diluted EPS Excluding Extraordinary Items	1.39	-0.05	-0.05	-0.05
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	1.39	0.04	0.16	0.65

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	286.31	346.56	479.46	298.88	372.67
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	286.31	346.56	479.46	298.88	372.67
Accounts Receivable - Trade, Net	19.64	10.72	23.67	18.99	18.52
Receivables - Other	-	-	-	-	-
Total Receivables, Net	19.64	10.72	23.67	18.99	18.52
Total Inventory	2,121.72	2,042.71	1,882.11	1,691.57	1,576.09
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	62.74	62.37	62.28	94.99	91.81
Other Long Term Assets, Total	471.33	484.69	30.00	29.79	33.44
Total Assets	3,125.70	3,113.07	2,610.35	2,242.32	2,194.63
Accounts Payable	20.87	22.45	16.46	16.38	19.74
Accrued Expenses	186.71	198.14	179.66	203.39	160.08
Notes Payable/Short Term Debt	93.28	92.16	71.03	44.43	49.53
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	-	-	-	-	-
Total Current Liabilities	-	-	-	-	-
Long Term Debt	1,535.57	1,542.02	1,581.08	1,319.68	1,326.08
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	1,535.57	1,542.02	1,581.08	1,319.68	1,326.08
Total Debt	1,628.85	1,634.18	1,652.11	1,364.11	1,375.61
Deferred Income Tax	-	-	-	-	-
Minority Interest	-	-	-	-	-
Other Liabilities, Total	-	-	-	-	-
Total Liabilities	1,838.49	1,857.26	1,850.34	1,585.70	1,556.72
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.01	0.01	0.01	0.01	0.01
Common Stock, Total	2.15	2.13	2.16	2.00	1.99
Additional Paid-In Capital	1,341.22	1,333.26	1,325.97	1,246.06	1,243.21
Retained Earnings (Accumulated Deficit)	-55.52	-77.35	-564.27	-585.98	-600.25
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	-0.65	-2.23	-3.84	-5.46	-7.05
Total Equity	1,287.21	1,255.82	760.02	656.62	637.91
Total Liabilities & Shareholders' Equity	3,125.70	3,113.07	2,610.35	2,242.32	2,194.63
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	215.21	213.25	215.58	199.93	199.42

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	346.56	410.52	731.37	595.56
Short Term Investments	-	-	-	-
Cash and Short Term Investments	346.56	410.52	731.37	595.56
Accounts Receivable - Trade, Net	10.72	11.53	6.17	12.68
Receivables - Other	-	-	-	-
Total Receivables, Net	10.72	11.53	6.17	115.89
Total Inventory	2,042.71	1,537.08	1,200.70	998.09
Prepaid Expenses	-	-	-	2.69
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	62.37	91.92	83.77	51.23
Other Long Term Assets, Total	484.69	37.99	40.38	40.09
Total Assets	3,113.07	2,200.38	2,133.12	1,861.01
Accounts Payable	22.45	17.83	16.72	22.70
Accrued Expenses	198.14	185.89	143.13	199.85
Notes Payable/Short Term Debt	92.16	46.81	30.34	40.99
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	-	-	-
Total Current Liabilities	-	-	-	-
Long Term Debt	1,542.02	1,324.95	1,320.25	1,156.73
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	1,542.02	1,324.95	1,320.25	1,156.73
Total Debt	1,634.18	1,371.76	1,350.60	1,197.72
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	0.00	3.51
Other Liabilities, Total	-	-	-	0.00
Total Liabilities	1,857.26	1,576.63	1,511.26	1,425.21
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.01	0.01	0.01	0.01
Common Stock, Total	2.13	1.99	1.97	1.05
Additional Paid-In Capital	1,333.26	1,239.18	1,227.29	1,030.66
Retained Earnings (Accumulated Deficit)	-77.35	-608.77	-592.35	-580.63
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-2.23	-8.65	-15.05	-15.30
Total Equity	1,255.82	623.75	621.86	435.80
Total Liabilities & Shareholders' Equity	3,113.07	2,200.38	2,133.12	1,861.01
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	213.25	198.56	196.64	105.29

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	21.82	531.42	44.50	22.79	8.52
Depreciation/Depletion	0.66	2.48	1.83	1.21	0.61
Amortization	-	-	-	-	-
Deferred Taxes	13.37	-454.00	0.00	-	0.00
Non-Cash Items	2.29	13.32	8.66	5.92	2.73
Changes in Working Capital	-96.60	-376.34	-226.12	-128.64	-53.98
Cash from Operating Activities	-58.46	-283.12	-171.14	-98.72	-42.12
Capital Expenditures	-	-	-	-	-
Other Investing Cash Flow Items, Total	-1.60	-105.20	-103.59	-7.89	-2.35
Cash from Investing Activities	-1.60	-105.20	-103.59	-7.89	-2.35
Financing Cash Flow Items	-0.66	-8.41	-6.96	6.24	3.57
Total Cash Dividends Paid	-	-	-	-	-
Issuance (Retirement) of Stock, Net	6.46	84.89	84.17	1.75	0.78
Issuance (Retirement) of Debt, Net	-5.98	247.88	266.45	-13.02	2.25
Cash from Financing Activities	-0.18	324.35	343.67	-5.03	6.61
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	-60.24	-63.97	68.93	-111.64	-37.86
Cash Interest Paid, Supplemental	35.01	122.35	92.91	59.67	33.37
Cash Taxes Paid, Supplemental	0.01	0.21	0.18	0.17	0.04

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	531.42	-16.42	-11.72	-13.22
Depreciation/Depletion	2.48	3.25	3.00	3.52
Amortization	-	-	-	-
Deferred Taxes	-454.00	0.00	0.00	-96.56
Non-Cash Items	13.32	26.57	42.56	92.54
Changes in Working Capital	-376.34	-336.02	-114.80	433.55
Cash from Operating Activities	-283.12	-322.61	-80.96	419.83
Capital Expenditures	-	-	-	-
Other Investing Cash Flow Items, Total	-105.20	-8.31	-33.45	-27.30
Cash from Investing Activities	-105.20	-8.31	-33.45	-27.30
Financing Cash Flow Items	-8.41	-6.46	-30.03	-18.21
Total Cash Dividends Paid	-	-	-	0.00
Issuance (Retirement) of Stock, Net	84.89	1.28	189.05	0.64
Issuance (Retirement) of Debt, Net	247.88	15.26	91.20	-405.24
Cash from Financing Activities	324.35	10.08	250.22	-422.81
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	-63.97	-320.85	135.81	-30.29
Cash Interest Paid, Supplemental	122.35	104.07	108.78	102.02
Cash Taxes Paid, Supplemental	0.21	0.10	0.07	0.39