Howard Hughes Statements
HH
Howard Hughes 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
317.41
100
149.19
47
168.22
53
—
0
51.248
16.1
103.49
32.6
64.733
20.4
-37.118
-11.7
—
0
27.417
8.6
6.359
2
21.092
6.6
0.424
49.725
171.14
100
91.054
53.2
80.084
46.8
—
0
50.249
29.4
101.61
59.4
-21.521
-12.6
-52.935
-30.9
—
0
-69.662
-40.7
-17.195
-10.05
-52.477
-30.7
-1.057
49.663
335.84
100
161.34
48
174.5
52
—
0
40.15
12
94.327
28.1
80.176
23.9
-51.212
-15.2
—
0
32.03
9.5
-2.343
-0.7
34.296
10.2
0.691
49.619
268.7
100
143.2
53.3
125.4
46.7
—
0
40.5
15.1
96.3
35.8
29.1
10.8
-61.7
-23
—
0
-688.9
-256.4
-144.7
-53.9
-544.2
-202.5
-10.97
49.6
223.3
100
129
57.8
94.3
42.2
—
0
38.9
17.4
93.7
42
0.6
0.3
-35.1
-15.7
—
0
-34.5
-15.5
-15.4
-6.9
-19.1
-8.6
-0.39
49.6
196.3
100
98.9
50.4
97.4
49.6
—
0
40.1
20.4
87.1
44.4
10.2
5.2
-38.8
-19.8
—
0
-23.9
-12.2
-1.3
-0.7
-22.7
-11.6
-0.46
49.5
482
100
279.7
58
202.3
42
—
0
38.3
7.9
91.7
19
110.6
22.9
-62.5
-13
—
0
72
14.9
18.7
3.9
52.8
11
1.07
49.5
639.5
100
399.7
62.5
239.8
37.5
—
0
34.6
5.4
82.7
12.9
157.2
24.6
-15.7
-2.5
—
0
141.5
22.1
33.9
5.3
108.1
16.9
2.19
49.5
276.7
100
136.9
49.5
139.8
50.5
—
0
32.5
11.7
80.8
29.2
59
21.3
-34
-12.3
—
0
28.7
10.4
7.3
2.6
21.6
7.8
0.42
50.8
210.2
100
104.4
49.7
105.8
50.3
—
0
44.3
21.1
93.2
44.3
12.7
6
-9.5
-4.5
—
0
2.9
1.4
0.7
0.3
2.1
1
0.04
52.5
805.7
100
509.7
63.3
296
36.7
—
0
37.5
4.7
86.4
10.7
209.6
26
-58.5
-7.3
—
0
143.2
17.8
31.9
4
113.8
14.1
2.21
51.5
219.2
100
113.6
51.8
105.6
48.2
—
0
38
17.3
95.6
43.6
10
4.6
-39.4
-18
—
0
8.2
3.7
6
2.7
4.1
1.9
0.07
55.8
212.5
100
109.7
51.6
102.8
48.4
—
0
34.9
16.4
85.3
40.1
17.4
8.2
-23.5
-11.06
—
0
2.1
1
-1.6
-0.8
4.8
2.3
0.09
55.8
190.6
100
129.2
67.8
61.4
32.2
—
0
36.8
19.3
96.5
50.6
-35.1
-18.4
-18.4
-9.7
—
0
-89.4
-46.9
-21.2
-11.1
-66.6
-34.9
-1.2
55.7
213.7
100
103.9
48.6
109.8
51.4
—
0
35.3
16.5
90.8
42.5
19
8.9
-31.6
-14.8
—
0
0.5
0.2
8.5
4
-6.6
-3.09
-0.12
55.6
154.4
100
75.3
48.8
79.2
51.3
—
0
41.8
27.1
92.8
60.1
-13.7
-8.9
235.3
152.4
—
0
208.1
134.8
44.1
28.6
139.7
90.5
2.51
55.6
156.2
100
78.1
50
78.1
50
—
0
42
26.9
87.3
55.9
-9.2
-5.9
-40.5
-25.9
—
0
-40.9
-26.2
-6.8
-4.4
-34.1
-21.8
-0.61
55.5
175.2
100
179.3
102.3
-4.1
-2.3
—
0
54.7
31.2
120
68.5
-124.1
-70.8
-22
-12.6
—
0
-159.2
-90.9
-34.1
-19.5
-125.1
-71.4
-2.88
43.4
284.2
100
143.1
50.4
141.1
49.6
—
0
82.6
29.1
122.9
43.2
18.2
6.4
-17.1
-6.02
—
0
4
1.4
5
1.8
-1.1
-0.4
-0.03
43.2
231.2
100
123.1
53.2
108
46.7
—
0
46.8
20.2
85.6
37
22.4
9.7
-21.4
-9.3
13.5
5.8
38.8
16.8
8.7
3.8
29.8
12.9
0.69
43.4
431.3
100
323.6
75
107.7
25
—
0
45.5
10.5
74.2
17.2
33.5
7.8
-15.6
-3.6
—
0
17.8
4.1
4.5
1
13.5
3.1
0.31
43.3
353.9
100
223.3
63.1
130.6
36.9
—
0
40.9
11.6
76.8
21.7
53.7
15.2
-10.8
-3.05
—
0
42.9
12.1
11
3.1
31.8
9
0.74
43.3
464.7
100
307.5
66.2
157.2
33.8
—
0
51.3
11
86.9
18.7
70.3
15.1
-22.5
-4.8
—
0
47.8
10.3
9.9
2.1
37.3
8
0.86
43.1
257.2
100
141.4
55
115.8
45
—
0
38.7
15
73.4
28.5
42.3
16.4
-11
-4.3
—
0
31.3
12.2
7.5
2.9
23.4
9.1
0.54
43.3
181
100
117.5
64.9
63.5
35.1
—
0
42.9
23.7
71.8
39.7
-8.3
-4.6
—
0
—
0
-8.3
-4.6
-2.4
-1.3
-5.1
-2.8
-0.12
42.6
161.7
100
91.7
56.7
70
43.3
—
0
39.2
24.2
67.4
41.7
2.5
1.5
-0.1
-0.06
—
0
2.4
1.5
0.6
0.4
1.5
0.9
0.03
43.4
301
100
183.3
60.9
117.7
39.1
—
0
40.6
13.5
74.1
24.6
43.6
14.5
-14.5
-4.8
—
0
69.7
23.2
-77.6
-25.8
149.1
49.5
3.46
43.1
258.7
100
162.2
62.7
96.5
37.3
—
0
36.4
14.1
72.4
28
24.2
9.4
-8
-3.09
—
0
16.4
6.3
5.8
2.2
10.5
4.1
0.24
43.3
308.6
100
185
59.9
123.6
40.1
—
0
35
11.3
69.5
22.5
54.1
17.5
-3.8
-1.2
-30.9
-10.01
19.4
6.3
16.3
5.3
3.1
1
0.07
43.1
231.8
100
131.2
56.6
100.6
43.4
—
0
30.4
13.1
55.2
23.8
45.3
19.5
-8.7
-3.8
-12.6
-5.4
15.4
6.6
9.7
4.2
5.7
2.5
0.13
42.8
282.4
100
161.5
57.2
120.8
42.8
—
0
38.5
13.6
61.5
21.8
59.4
21
4.5
1.6
-2.8
-1
60
21.2
16.4
5.8
43.6
15.4
1.02
42.8
242.3
100
148.1
61.1
94.2
38.9
—
0
34.8
14.4
57.7
23.8
36.5
15.1
-2.4
-1
-7.3
-3.01
18.2
7.5
10.2
4.2
8
3.3
0.19
42.8
272.2
100
149.3
54.8
122.9
45.2
—
0
33.4
12.3
49.2
18.1
73.6
27
4.2
1.5
-44.2
-16.2
33.7
12.4
26.7
9.8
7
2.6
0.16
42.7
239.7
100
129.9
54.2
109.7
45.8
—
0
34.6
14.4
57.3
23.9
52.5
21.9
-13.8
-5.8
29.8
12.4
209
87.2
65.2
27.2
143.8
60
3.39
42.4
229.4
100
126.8
55.3
102.6
44.7
—
0
35.7
15.6
62.4
27.2
40.2
17.5
-16
-7
0.9
0.4
25.1
10.9
-0.8
-0.3
25.9
11.3
0.61
42.3
203.4
100
107.2
52.7
96.3
47.3
—
0
34.1
16.8
59.7
29.4
36.5
17.9
-14.8
-7.3
123.6
60.8
174.4
85.7
18.2
8.9
156.2
76.8
3.64
42.9
209.2
100
125.9
60.2
83.3
39.8
—
0
33
15.8
57.7
27.6
25.6
12.2
-13.3
-6.4
42.6
20.4
54.9
26.2
4.3
2.1
50.6
24.2
1.17
43.2
155.1
100
86.4
55.7
68.7
44.3
—
0
32.2
20.8
52.2
33.7
16.5
10.6
-11.3
-7.3
-108.8
-70.1
-103.7
-66.9
2.3
1.5
-106
-68.3
-2.68
39.5
207.1
100
113.7
54.9
93.4
45.1
—
0
37.3
18
56.2
27.1
37.1
17.9
-2.2
-1.06
10.1
4.9
45
21.7
13.1
6.3
31.9
15.4
0.81
39.5
119.2
100
67.9
57
51.3
43
—
0
25.8
21.6
27.5
23.1
23.9
20.1
-7.8
-6.5
30.1
25.3
46.2
38.8
0.6
0.5
45.6
38.3
1.06
43.2