Howard Hughes Corp

(NYSE: HHC)
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108.42 Down -2.24 -2.02%
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MORE ON HHC
 Annual  Interim
2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Period End Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Stmt Source 10-Q 10-K 10-Q 10-Q 10-Q
Stmt Source Date 05/09/2013 02/28/2013 11/09/2012 08/09/2012 05/08/2012
Stmt Update Type Updated Updated Updated Updated Updated
           
Assets          
Cash and Short Term Investments
200.54 229.2 272.85 254.29 209.97
Cash & Equivalents 200.54 229.2 272.85 254.29 209.97
Total Receivables, Net
484.5 470.62 494.68 487.9 488.44
Accounts Receivable -Trade, Net
118.81 103.63 118.91 110.03 104.42
Accounts Receivable - Trade, Gross 0.0 0.0 0.0 0.0 0.0
Provision for Doubtful Accounts 0.0 0.0 0.0 0.0 0.0
Receivables - Other 365.69 366.99 375.77 377.88 384.03
Total Inventory 0.0 0.0 0.0 0.0 0.0
Prepaid Expenses 6.5 4.76 7.21 4.05 8.0
Other Current Assets, Total 0.0 0.0 0.0 0.0 0.0
Total Current Assets 0.0 0.0 0.0 0.0 0.0
           
Property/Plant/Equipment, Total - Net 2,683.57 2,634.11 2,603.82 2,581.1 2,503.14
Goodwill, Net 0.0 0.0 0.0 0.0 0.0
Intangibles, Net 25.95 25.95 25.18 24.59 24.71
Long Term Investments 33.65 32.18 36.16 32.6 63.09
Note Receivable - Long Term 26.27 27.95 28.68 30.18 33.69
Other Long Term Assets, Total 9.73 12.89 12.74 12.55 11.61
Other Assets, Total 75.71 65.39 42.74 40.44 47.64
Total Assets 3,546.41 3,503.04 3,524.07 3,467.7 3,390.29
           
Liabilities and Shareholders' Equity          
Accounts Payable 18.25 17.5 11.47 9.52 8.19
Payable/Accrued 52.5 39.63 39.0 34.3 37.04
Accrued Expenses 154.13 164.68 165.45 155.18 150.92
Notes Payable/Short Term Debt 0.0 0.0 0.0 0.0 0.0
Current Port. of LT Debt/Capital Leases 0.0 0.0 0.0 0.0 0.0
Other Current Liabilities, Total 38.52 36.11 35.09 32.46 31.88
Total Current Liabilities 0.0 0.0 0.0 0.0 0.0
           
Total Long Term Debt
696.76 688.31 683.8 659.4 598.29
Long Term Debt 696.76 688.31 683.8 659.4 598.29
Capital Lease Obligations 0.0 0.0 0.0 0.0 0.0
Deferred Income Tax 77.93 77.15 75.54 76.88 77.87
Minority Interest 9.45 5.76 5.65 6.43 5.75
Other Liabilities, Total 215.61 168.66 311.71 247.56 267.47
Total Liabilities 1,263.15 1,197.8 1,327.71 1,221.73 1,177.4
           
Redeemable Preferred Stock 0.0 0.0 0.0 0.0 0.0
Preferred Stock - Non Redeemable, Net 0.0 0.0 0.0 0.0 0.0
Common Stock 0.4 0.4 0.38 0.38 0.38
Additional Paid-In Capital 2,825.17 2,824.03 2,714.26 2,713.18 2,711.98
Retained Earnings (Accumulated Deficit) -532.74 -509.61 -508.69 -459.28 -493.58
Treasury Stock - Common 0.0 0.0 0.0 0.0 0.0
ESOP Debt Guarantee 0.0 0.0 0.0 0.0 0.0
Unrealized Gain (Loss) 0.0 0.0 0.0 0.0 0.0
Other Equity, Total -9.57 -9.58 -9.59 -8.31 -5.89
Total Equity 2,283.27 2,305.24 2,196.36 2,245.97 2,212.89
           
Total Liabilities & Shareholders’ Equity 3,546.41 3,503.04 3,524.07 3,467.7 3,390.29
           
Total Common Shares Outstanding 39.5 39.5 37.97 37.97 37.95
Total Preferred Shares Outstanding 0.0 0.0 0.0 0.0 0.0

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

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See 10K and 10Q SEC Filings for as reported statements

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