Financial: Real Estate

Forestar Group Inc. (FOR: NYSE)

$22.96 -0.23 | -0.99%
05/24/13 - 09:49 AM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 63.87M 5.45M 6.53M 0.00
Other Non-Current Assets 854.57M 789.41M 782.80M 784.73M
Total Non-Current Assets 918.43M 794.86M 789.32M 784.73M
Liabilities & Shareholder Equity
Total Assets 918.43M 794.86M 789.32M 784.73M
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 294.06M 221.59M 221.59M 216.63M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 90.82M 62.06M 53.46M 49.77M
Minority Interest 4.93M 2.09M 709.00K 2.47M
Total Non-Current Liabilities 388.95M 285.33M 279.76M 272.28M
Total Liabilities 388.95M 285.33M 279.76M 272.28M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 529.49M 509.53M 509.56M 512.46M
Common Par 36.95M 36.84M 36.67M 36.26M
Additional Paid In Capital 407.21M 398.52M 391.35M 384.80M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 121.10M 108.16M 101.00M 95.88M
Treasury Stock -35.76M -33.98M -19.46M -4.21M
Other Equity Adjustments 0.00 0.00 0.00 -256.00K
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 529.49M 509.53M 509.56M 512.46M
Total Liabilities & Stock Equity 918.43M 794.86M 789.32M 784.73M
Total Common Shares Outstanding 34.62M 34.62M 35.45M 36.05M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 2.33M 2.21M 1.22M 209.54K
Basic Weighted Shares Outstanding 35.21M 35.41M 35.82M 35.80M
Diluted Weighted Shares Outstanding 35.48M 35.78M 36.38M 36.10M
Number of Employees 130 101 92 93
Number of Part-Time Employees 0 0 0 0

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