Forestar Statements
FO
Forestar Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
318.4
100
246.2
77.3
72.2
22.7
—
0
29.3
9.2
29.3
9.2
42.9
13.5
4.4
1.4
—
0
51.6
16.2
12.9
4.1
38.7
12.2
0.757
51.1
333.8
100
250.5
75.1
83.3
24.9
—
0
29.2
8.7
29.2
8.7
54.1
16.1
5
1.5
—
0
58.9
17.6
13.9
4.2
45
13.5
0.889
50.6
305.9
100
232.8
76.1
73.1
23.9
—
0
28
9.2
28
9.2
45.1
14.7
6.3
2.1
—
0
51.2
16.7
13
4.2
38.2
12.5
0.756
50.5
549.8
100
434.1
79
115.7
21
—
0
26.4
4.8
26.4
4.8
89.3
16.2
6.1
1.1
—
0
95.4
17.4
23
4.2
72.4
13.2
1.439
50.315
368.9
100
283.9
77
85
23
—
0
26.4
7.2
26.4
7.2
58.6
15.9
3.8
1
—
0
62.4
16.9
15.6
4.2
46.8
12.7
0.93
50.2
301.5
100
226.2
75
75.3
25
—
0
22
7.3
22
7.3
53.3
17.7
2
0.7
—
0
35.9
11.9
9
3
26.9
8.9
0.54
50
216.7
100
169.2
78.1
47.5
21.9
—
0
22.9
10.6
22.9
10.6
24.6
11.4
1.7
0.8
—
0
27.9
12.9
7.1
3.3
20.8
9.6
0.42
49.9
381.4
100
292.2
76.6
89.2
23.4
—
0
23.7
6.2
23.7
6.2
65.5
17.2
0.9
0.2
—
0
66.4
17.4
15.6
4.1
50.8
13.3
1.02
49.8
308.5
100
234.6
76
73.9
24
—
0
24.1
7.8
24.1
7.8
49.8
16.1
0.2
0.06
—
0
52.7
17.1
13
4.2
39.7
12.9
0.8
49.9
421.6
100
330.3
78.3
91.3
21.7
—
0
24.3
5.8
24.3
5.8
67
15.9
—
0
—
0
63.2
15
15.4
3.7
47.8
11.3
0.96
49.9
407.6
100
334.2
82
73.4
18
—
0
21.5
5.3
21.5
5.3
51.9
12.7
1.1
0.3
—
0
53.5
13.1
13
3.2
40.5
9.9
0.81
49.7
418.7
100
342.8
81.9
75.9
18.1
—
0
19.7
4.7
19.7
4.7
56.2
13.4
—
0
—
0
58.7
14
14.6
3.5
44
10.5
0.89
49.7
312.9
100
257.1
82.2
55.8
17.8
—
0
16.9
5.4
16.9
5.4
38.9
12.4
0.3
0.1
—
0
21.1
6.7
5.2
1.7
15.8
5
0.32
49.5
287.1
100
233.8
81.4
53.3
18.6
—
0
16.3
5.7
16.3
5.7
37
12.9
0.6
0.2
—
0
37.6
13.1
9.2
3.2
28.4
9.9
0.59
48.5
307.1
100
262.9
85.6
44.2
14.4
—
0
15.5
5
15.5
5
28.7
9.3
0.5
0.2
—
0
29.2
9.5
7.1
2.3
22
7.2
0.46
48.2
347.5
100
303.4
87.3
44.1
12.7
—
0
12.9
3.7
12.9
3.7
31.2
9
0.8
0.2
—
0
32
9.2
7.5
2.2
24.3
7
0.51
48.1
177.9
100
157.1
88.3
20.8
11.7
—
0
11.2
6.3
11.2
6.3
9.6
5.4
0.7
0.4
—
0
10.3
5.8
0.2
0.1
10.1
5.7
0.21
48.1
159.1
100
136.6
85.9
22.5
14.1
—
0
11.2
7
11.2
7
11.3
7.1
2.1
1.3
—
0
13.7
8.6
3.3
2.1
9.6
6
0.2
48.1
247.2
100
216.6
87.6
30.6
12.4
—
0
10.5
4.2
10.5
4.2
20.1
8.1
2.2
0.9
—
0
22.2
9
5.4
2.2
16.9
6.8
0.35
48.1
236.3
100
213.1
90.2
23.2
9.8
—
0
9.1
3.9
9.1
3.9
14.1
6
1.4
0.6
—
0
16.1
6.8
3.4
1.4
12.7
5.4
0.3
42.1
88.2
100
75.3
85.4
12.9
14.6
—
0
7.9
9
7.9
9
5
5.7
1.9
2.2
—
0
8.4
9.5
1.5
1.7
6.9
7.8
0.16
42
65.3
100
43.6
66.8
21.7
33.2
—
0
6.2
9.5
6.2
9.5
15.5
23.7
0.9
1.4
—
0
16.4
25.1
3.6
5.5
10.1
15.5
0.24
42
38.5
100
30.7
79.7
7.8
20.3
—
0
5.7
14.8
5.7
14.8
2.1
5.5
1.9
4.9
—
0
4.9
12.7
1
2.6
3.3
8.6
0.08
42
32.2
100
23.4
72.7
8.8
27.3
—
0
4.5
14
7.3
22.7
1.5
4.7
4.4
13.7
—
0
29.6
91.9
-25.6
-79.5
57.3
178
1.36
42
23.6
100
10
42.4
13.6
57.6
—
0
3.5
14.8
6.5
27.5
7.1
30.1
2
8.5
—
0
10.4
44.1
0.1
0.4
9.4
39.8
0.22
42
22.6
100
16.1
71.2
6.5
28.8
—
0
3.7
16.4
5.6
24.8
0.9
4
1
4.4
—
0
4.6
20.4
0.1
0.4
4.5
19.9
0.11
42
30.9
20.8
10.1
—
18.1
25.9
-15.8
6.1
—
-10.3
12.5
-17.6
-0.41
42
33.1
21.9
11.3
—
5.3
8.6
2.7
0.9
—
13.2
5.2
45.2
1.06
42.6
28
16.5
11.6
—
28.4
34.1
-22.5
1.2
—
8.2
11.9
-2.6
-0.06
42.3
22.3
50.6
-28.3
—
4.7
9.7
-38
4.8
—
41
16.2
25.2
0.58
42.4
64.5
47.1
17.4
—
5.1
11.4
6
0.3
—
51.3
7.9
36
0.84
42.3
47.2
29.8
17.4
—
5.2
11.7
5.8
1.5
—
7.8
-9.7
7.9
0.18
42.3
48
72.9
-25
—
4.9
13.2
-38.1
-6.4
—
27.2
14.9
8.6
0.16
50.8
37.6
19
18.6
—
6.5
18.6
—
-7.5
—
6.1
2.2
-4.4
-0.12
34.3
105.4
58.7
46.7
—
2
14.1
32.6
-2.5
—
27.4
-6.6
-6.2
-0.18
34.3
32.2
19.3
12.9
—
9.5
21.8
-8.9
-5.3
—
-13.8
43.6
-164.2
-4.78
34.3
43.6
22.6
21.1
—
4.9
16.3
4.7
-2.3
—
3.6
0.9
-34.5
-1
34.3
37.4
19.4
18
—
8.1
21.4
-3.4
-4.9
—
-8.3
-2.8
-8.2
-0.23
34.3
11.7
-8
19.7
—
5.1
6.2
13.5
-1.9
—
13.1
5.4
-9.7
-0.27
35
58.8
39.2
19.6
—
5.1
18
1.6
-4.7
—
8
2.8
4.3
0.1
43.9
83
49.8
33.3
—
6.9
23.2
10
-4.1
—
22.8
8.1
11.9
0.27
44.2
84.6
49.6
35
—
5.1
19.1
15.9
-2.2
—
13.7
4.7
7
0.16
43.9
98.4
59.2
39.2
—
6.1
21.5
17.7
0.3
—
23.2
7.2
12.4
0.3
41.2
75.1
42.5
32.6
—
5.9
22
10.6
-0.6
—
10
-2.9
11.8
0.33
36.1
60.1
37.6
22.5
—
5.8
18.9
3.6
-1.4
—
2.1
0.9
0.5
0.02
36.1
97.5
61.6
35.9
—
10.5
26.4
9.5
-2.5
—
7
2
4
0.11
35.7