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v2.3.0.11

Supplemental Guarantor Information (Statement of Operations) (Details) (USD $) In Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Homebuilding |  |  |  |
Home sale revenues | $ 899,763 | $ 1,262,990 | $ 1,682,234 | $ 2,239,796
Land sale revenues | 5,068 | 6,745 | 6,364 | 19,731
Real Estate Revenue, Net, Total | 904,831 | 1,269,735 | 1,688,598 | 2,259,527
Financial Services | 22,381 | 36,163 | 43,816 | 66,729
Total revenues | 927,212 | 1,305,898 | 1,732,414 | 2,326,256
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 789,678 | 1,104,456 | 1,474,708 | 1,954,551
Land sale cost of revenues | 3,787 | 2,563 | 4,717 | 11,561
Cost of Real Estate Revenue, Total | 793,465 | 1,107,019 | 1,479,425 | 1,966,112
Financial Services expenses | 39,053 | 44,772 | 59,526 | 69,883
Selling, general, and administrative expenses | 138,380 | 157,415 | 280,826 | 318,721
Other expense (income), net | 11,668 | 9,234 | 15,578 | 793
Interest income | (1,145) | (2,292) | (2,582) | (5,071)
Interest expense | 317 | 1,018 | 668 | 1,500
Equity in (earnings) loss of unconsolidated entities | (1,193) | (5,542) | (2,302) | (5,448)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (53,333) | (5,726) | (98,725) | (20,234)
Income tax expense (benefit) | 2,052 | (82,029) | (3,814) | (84,049)
Income (loss) before equity in income (loss) of subsidiaries | (55,385) | 76,303 | (94,911) | 63,815
Net income (loss) | (55,385) | 76,303 | (94,911) | 63,815
PulteGroup, Inc. [Member] |  |  |  |
Homebuilding Cost of Revenues: |  |  |  |
Financial Services expenses | 183 | 188 | 328 | 371
Selling, general, and administrative expenses | 9,823 | 15,533 | 20,816 | 33,514
Other expense (income), net | 3,496 | (36) | 3,537 | (45)
Interest income | (88) |  | (88) |
Interest expense | 317 | 1,018 | 668 | 1,500
Intercompany interest | 10,691 | 42,867 | 21,403 | 83,907
Equity in (earnings) loss of unconsolidated entities | (1) | (1) | (1) | (7)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (24,421) | (59,569) | (46,663) | (119,240)
Income tax expense (benefit) | 1,065 | 13,480 | 358 | 3,341
Income (loss) before equity in income (loss) of subsidiaries | (25,486) | (73,049) | (47,021) | (122,581)
Equity in income (loss) of subsidiaries | (29,899) | 149,352 | (47,890) | 186,396
Net income (loss) | (55,385) | 76,303 | (94,911) | 63,815
Guarantor Subsidiaries [Member] |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 899,763 | 1,262,990 | 1,682,234 | 2,239,796
Land sale revenues | 5,068 | 6,745 | 6,364 | 19,731
Real Estate Revenue, Net, Total | 904,831 | 1,269,735 | 1,688,598 | 2,259,527
Financial Services | 286 | 1,097 | 569 | 2,019
Total revenues | 905,117 | 1,270,832 | 1,689,167 | 2,261,546
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 789,678 | 1,104,456 | 1,474,708 | 1,954,551
Land sale cost of revenues | 3,787 | 2,563 | 4,717 | 11,561
Cost of Real Estate Revenue, Total | 793,465 | 1,107,019 | 1,479,425 | 1,966,112
Financial Services expenses | 55 | (2,782) | 201 | (2,029)
Selling, general, and administrative expenses | 126,996 | 131,988 | 256,289 | 264,277
Other expense (income), net | 8,749 | 11,081 | 13,492 | 4,970
Interest income | (976) | (2,176) | (2,303) | (4,846)
Intercompany interest | (8,088) | (42,937) | (16,732) | (83,977)
Equity in (earnings) loss of unconsolidated entities | (1,174) | (5,756) | (2,223) | (5,390)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (13,910) | 74,395 | (38,982) | 122,429
Income tax expense (benefit) | 2,118 | (92,996) | (3,683) | (83,925)
Income (loss) before equity in income (loss) of subsidiaries | (16,028) | 167,391 | (35,299) | 206,354
Equity in income (loss) of subsidiaries | (13,004) | (10,643) | (11,444) | (5,429)
Net income (loss) | (29,032) | 156,748 | (46,743) | 200,925
Non-Guarantor Subsidiaries [Member] |  |  |  |
Homebuilding |  |  |  |
Financial Services | 22,095 | 35,066 | 43,247 | 64,710
Total revenues | 22,095 | 35,066 | 43,247 | 64,710
Homebuilding Cost of Revenues: |  |  |  |
Financial Services expenses | 38,815 | 47,366 | 58,997 | 71,541
Selling, general, and administrative expenses | 1,561 | 9,894 | 3,721 | 20,930
Other expense (income), net | (577) | (1,811) | (1,451) | (4,132)
Interest income | (81) | (116) | (191) | (225)
Intercompany interest | (2,603) | 70 | (4,671) | 70
Equity in (earnings) loss of unconsolidated entities | (18) | 215 | (78) | (51)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (15,002) | (20,552) | (13,080) | (23,423)
Income tax expense (benefit) | (1,131) | (2,513) | (489) | (3,465)
Income (loss) before equity in income (loss) of subsidiaries | (13,871) | (18,039) | (12,591) | (19,958)
Equity in income (loss) of subsidiaries | (53,921) | 137,487 | (121,232) | 174,102
Net income (loss) | (67,792) | 119,448 | (133,823) | 154,144
Eliminating Entries [Member] |  |  |  |
Homebuilding Cost of Revenues: |  |  |  |
Equity in income (loss) of subsidiaries | 96,824 | (276,196) | 180,566 | (355,069)
Net income (loss) | $ 96,824 | $ (276,196) | $ 180,566 | $ (355,069)

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- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 5A -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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