Kennedy-Wilson Holdings, Inc. KW Income Statement

Kennedy-wilson holdings, inc. (KW)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Revenue
Total revenue
569,700	772,400	801,800	690,400	603,700	398,600	123,100	66,900	62,600	50,536	86,235
Management and leasing feesrelated party
-	-	-	-	-	-	-	-	14,500	12,417	10,138
Commissions
-	-	-	-	-	-	-	-	5,800	6,359	4,204
Commissionsrelated party
-	-	-	-	-	-	-	-	24,200	5,375	727
Sale of real estaterelated party
-	-	-	-	-	-	-	-	-	9,535	6,698
Rental and hotel
-	-	-	-	-	-	-	8,500	-	-	-
Expenses
Amortization
-	-	-	-	-	-	-	-	-	-	917
Cost of real estate soldrelated party
-	-	-	-	-	-	-	-	-	8,812	5,752
General and administrative
42,400	50,800	42,200	45,400	43,800	42,100	24,600	19,500	14,500	11,314	6,351
Merger-related general and administrative
-	-	-	-	-	-	-	-	-	-	3,652
Merger-related compensation and related expenses
-	-	-	-	-	-	-	-	-	2,225	12,468
Other Depreciation and Amortization
187,600	206,100	212,500	198,200	166,300	104,500	17,400	4,900	2,800	1,618	1,122
Total expenses
599,800	766,400	770,800	691,900	572,700	403,100	149,100	91,500	66,100	69,937	94,872
Income from unconsolidated investments, net of depreciation and amortization
179,700	78,700	77,800	139,600	97,400	54,200	41,400	27,900	-	-	8,019
Equity in joint venture income
-	-	-	-	-	-	-	-	12,500	10,548	-
Interest income from loan pool participations and notes receivable
-	-	-	-	-	-	-	-	8,000	11,855	0
Operating income
-	-	-	-	128,400	49,700	15,400	3,300	17,000	3,002	-618
Gain on sale of real estate, net
434,400	371,800	226,700	130,700	72,400	0	0	-	-	-	-
Gain on sale of business
0	40,400	0	0	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	400	192	102
Interest incomerelated party
-	-	-	-	-	-	-	-	2,000	662	400
Acquisition-related gains
-	-	-	16,200	108,100	218,100	56,600	25,500	6,300	2,108	0
Gain on sale of marketable securities
-	-	-	-	-	-	-	-	0	0	-
Gain on early extinguishment of mortgage debt
-	-	-	-	-	-	-	-	-	16,670	0
Transaction-related expenses
6,800	1,700	4,400	9,500	37,300	19,700	1,600	700	0	0	-
Interest expense
215,100	238,200	217,700	191,600	156,700	46,300	11,800	2,500	-	7,634	13,174
Interest expense-corporate
-	-	-	-	-	57,100	39,900	26,100	19,000	-	-
Loss on early extinguishment of corporate debt
-	-	-	-	-	-27,300	0	0	-	4,788	0
Other income (loss)
400	13,100	8,300	6,600	-2,500	5,100	-	-	-	-	-
Other (expense) income
-	-	-	-	-	-	-1,900	7,000	-	-	-
Interest expense - property level debt
-	-	-	-	-	-	-	-	1,600	-	-
Realized foreign currency exchange loss
-	-	-	-	-	-	-	-	0	-	-
Other than temporary impairment
-	-	-	-	-	-	-	-	-	-	328
(Loss) income before provision for income taxes
362,500	270,100	121,700	90,500	112,400	122,500	16,800	6,500	5,100	10,212	-13,618
Provision for income taxes
41,400	58,000	-16,300	14,000	53,400	32,400	2,900	-200	-2,000	3,727	-3,961
Income from continuing operations
-	-	-	-	-	-	-	-	7,100	6,485	-9,657
Loss from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	0	0	0
Gain (loss) from sale of real estate, net of income taxes
-	-	-	-	-	-	-	-	400	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
321,100	212,100	138,000	76,500	59,000	90,100	13,900	6,700	7,500	6,485	-9,657
Net loss (income) attributable to the noncontrolling interests
94,400	62,100	37,500	70,900	-15,700	68,200	20,300	2,500	1,200	2,979	5,679
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-12,735
Net (loss) income attributable to Kennedy-Wilson Holdings, Inc.
-	-	-	-	-	-	-	-	6,300	3,506	-15,336
Preferred dividends and accretion of preferred stock issuance costs
2,600	0	0	2,800	3,600	8,100	8,100	8,100	8,700	4,558	0
Net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholders
224,100	150,000	100,500	2,800	71,100	13,800	-14,500	-3,900	-2,400	-1,052	-15,336
Basic and diluted loss per share
Earnings Per Share, Basic
1.60	1.04	0.83	0.01	0.66	0.14	-0.21	-0.07	-	-	-0.57
Weighted average shares outstanding for basic (in shares)
139,729	142,895	119,147	109,094	103,261	89,200	71,159	55,285	-	-	26,891
Diluted Earnings per share
Income per diluted (in dollars per share)
1.58	1.04	0.83	0.01	0.66	0.14	-0.21	-0.07	-	-	-
Weighted average shares outstanding for diluted (in shares)
141,501	144,753	119,147	109,094	109,553	91,555	71,159	55,285	-	-	-
Basic and diluted (loss) income per share
Continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-0.06	-0.03	-
Foreign currency translation
-	-	-	-	-	-	-	-	-	-	2,407
Other comprehensive (loss) income, net of tax
-	-	-	-	-	-	-	-	-	-	2,601
Continuing operations, per basic share
-	-	-	-	-	-	-	-	-	-	-0.57
Continuing operations, per diluted share
-	-	-	-	-	-	-	-	-	-	-0.57
Discontinued operations, net of income taxes (in dollars per share)
-	-	-	-	-	-	-	-	0.01	0.00	0.00
Discontinued operations, net of income taxes, per diluted share
-	-	-	-	-	-	-	-	-	-	0.00
Loss per share (in dollars per share)
-	-	-	-	-	-	-	-	-0.05	-0.03	-
Weighted average shares outstanding (in shares)
-	-	-	-	-	-	-	-	42,415	38,978	-
Dividends declared per common share (in dollars per share)
0.85	0.78	0.70	0.56	0.48	0.36	0.28	-	0.11	0.00	0.00
Rental [Member]
Total revenue
447,400	514,600	504,700	485,900	404,800	206,900	40,300	-	5,100	4,000	2,743
Cost of goods sold
152,900	160,800	151,200	135,400	108,000	59,300	16,700	4,500	3,300	1,913	1,148
Hotel [Member]
Total revenue
80,500	155,700	127,500	116,200	106,400	63,300	2,700	-	-	-	-
Cost of goods sold
60,100	121,500	100,300	96,300	89,900	57,100	2,200	-	-	-	-
Sale of Real Estate [Member]
Total revenue
1,100	56,800	111,500	29,300	3,700	28,400	10,100	2,300	400	3,937	52,699
Investment management, property services and research fees [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
40,700	45,300	42,900	46,400	69,300	82,600	68,100	53,300	12,600	8,913	9,026
Loan purchases, loan originations, and other [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
0	0	15,200	12,600	19,500	17,400	1,900	2,800	-	-	-
Sale of real estate [Member]
Cost of goods sold
1,200	52,500	80,200	22,100	2,600	20,700	7,900	2,200	400	2,714	36,179
Commission and marketing [Member]
Cost of goods sold
3,800	5,900	7,200	8,000	7,300	5,600	3,600	4,600	4,000	3,186	3,411
Compensation and related [Member]
Cost of goods sold
151,800	168,800	177,200	186,500	154,800	113,800	76,700	55,800	41,100	38,155	24,789