WILLIAM LYON HOMES: 10-K filed 2014-03-21
What WILLIAM LYON HOMES reported in its annual report filed 2014-03-21 (fiscal FY 2013): 12 published measures, 33 facts as tagged in accession 0001445305-14-001123.
This filing
- Form
- 10-K (annual report)
- Filed
- 2014-03-21
- Fiscal period
- fiscal FY 2013
- Accession
- 0001445305-14-001123 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All WILLIAM LYON HOMES filings.
Reported measures
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 198,320,000 | USD | 92 |
| 2013-07-01 to 2013-09-30 | 141,352,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 123,896,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 76,434,000 | USD | 90 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 3.77 | USD/shares | 92 |
| 2013-07-01 to 2013-09-30 | 0.24 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 0.31 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | -0.25 | USD/shares | 90 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 3.64 | USD/shares | 92 |
| 2013-07-01 to 2013-09-30 | 0.24 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 0.29 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | -0.25 | USD/shares | 90 |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 3,800,000 | USD | 365 |
| 2012-02-25 to 2012-12-31 | 3,700,000 | USD | 311 |
| 2011-01-01 to 2011-12-31 | 0 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 0 | USD | 365 |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-12-31 | 14,200,000 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 2,766,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 48,902,000 | USD | 92 |
| 2013-07-01 to 2013-09-30 | 33,395,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 24,411,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 13,106,000 | USD | 90 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 31,436,167 | shares |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-02-24 | 384,500,000 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 115,378,000 | USD | |
| At 2012-12-31 | 8,571,000 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 118,316,000 | USD | 92 |
| 2013-07-01 to 2013-09-30 | 10,680,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 9,080,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | -2,473,000 | USD | 90 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 1,900,000 | USD | 365 |
| 2012-02-25 to 2012-12-31 | 5,800,000 | USD | 311 |
| 2012-01-01 to 2012-02-24 | 0 | USD | 55 |
Inspect the source
- Entity
- WILLIAM LYON HOMES / CIK 0001095996
- Captured
- SEC response SHA-256
05d6f6639eabf6fc0d9a87fee8eece7aec954e41a6648045cfcce28c80bac624
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001095996.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))