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Howard Hughes Corp (HHC)

NYSE: Financial

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04/17/14 - 4:03 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 923.03M 229.20M 227.57M 284.68M
Receivables 540.78M 451.20M 469.37M 370.63M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 43.16M 156.36M 0.00 0.00
Total Current Assets 1.51B 836.76M 834.43M 788.52M
Property, Plant & Equipment, Gross 3.05B 2.75B 2.59B 0.00
Accumulated Depreciation & Depletion 111.73M 112.49M 92.49M 0.00
Property, Plant & Equipment, Net 2.94B 2.63B 2.50B 0.00
Intangibles 3.71M 0.00 0.00 0.00
Other Non-Current Assets 117.36M 32.18M 64.96M 2.23B
Total Non-Current Assets 3.06B 2.67B 2.56B 2.23B
Liabilities & Shareholder Equity
Total Assets 4.57B 3.50B 3.40B 3.02B
Accounts Payable 219.15M 170.52M 54.00M 78.84M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 12.74M 0.00 3.44M 0.00
Total Current Liabilities 283.99M 170.52M 125.40M 78.84M
Long Term Debt 1.51B 688.31M 606.48M 318.66M
Deferred Income Taxes 89.36M 209.64M 205.90M 78.68M
Other Non-Current Liabilities 434.74M 123.57M 127.76M 367.42M
Minority Interest 95.00K 745.00K 1.29M 201.00K
Total Non-Current Liabilities 2.05B 1.03B 945.16M 765.59M
Total Liabilities 2.33B 1.20B 1.07B 844.42M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.24B 2.31B 2.32B 2.18B
Common Par 396.00K 395.00K 379.00K 379.00K
Additional Paid In Capital 2.83B 2.82B 2.71B 2.71B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -583.40M -509.61M -381.32M -528.50M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -8.22M -9.58M -5.58M -1.63M
Total Capitalization 3.75B 2.99B 2.93B 2.50B
Total Equity 2.24B 2.31B 2.32B 2.18B
Total Liabilities & Stock Equity 4.57B 3.50B 3.40B 3.02B
Total Common Shares Outstanding 39.58M 39.50M 37.95M 37.90M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 39.45M 38.13M 37.91M 37.73M
Diluted Weighted Shares Outstanding 39.45M 38.13M 38.98M 37.73M
Number of Employees 1000 842 835 155
Number of Part-Time Employees 0 0 0 0
(HHC) News

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