Kennedy-Wilson Holdings, Inc.: 10-K filed 2019-03-01
What Kennedy-Wilson Holdings, Inc. reported in its annual report filed 2019-03-01 (fiscal FY 2018): 32 published measures, 145 facts as tagged in accession 0001408100-19-000051.
This filing
- Form
- 10-K (annual report)
- Filed
- 2019-03-01
- Fiscal period
- fiscal FY 2018
- Accession
- 0001408100-19-000051 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 Kennedy-Wilson Holdings, Inc. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-12-31 | 7,357,100,000 | USD | |
| At 2017-12-31 | 7,724,800,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-12-31 | 5,925,900,000 | USD | |
| At 2017-12-31 | 6,147,300,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-12-31 | 1,246,700,000 | USD | |
| At 2017-12-31 | 1,365,600,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-12-31 | 488,000,000 | USD | |
| At 2017-12-31 | 351,300,000 | USD | |
| At 2016-12-31 | 885,700,000 | USD | |
| At 2015-12-31 | 731,600,000 | USD |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 93,100,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 73,000,000 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 102,900,000 | USD | 366 |
Contract revenue excluding tax
Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-10-01 to 2018-12-31 | 178,700,000 | USD | 92 |
| 2018-01-01 to 2018-12-31 | 773,500,000 | USD | 365 |
| 2018-07-01 to 2018-09-30 | 185,800,000 | USD | 92 |
| 2018-04-01 to 2018-06-30 | 218,300,000 | USD | 91 |
| 2018-01-01 to 2018-03-31 | 190,700,000 | USD | 90 |
| 2017-10-01 to 2017-12-31 | 181,300,000 | USD | 92 |
| 2017-01-01 to 2017-12-31 | 801,800,000 | USD | 365 |
| 2017-07-01 to 2017-09-30 | 272,500,000 | USD | 92 |
| 2017-04-01 to 2017-06-30 | 180,400,000 | USD | 91 |
| 2017-01-01 to 2017-03-31 | 167,600,000 | USD | 90 |
| 2016-01-01 to 2016-12-31 | 690,400,000 | USD | 366 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | -528,800,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | -565,300,000 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 419,800,000 | USD | 366 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 593,100,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | -70,200,000 | USD | 365 |
| 2016-01-01 to 2016-12-31 | -286,700,000 | USD | 366 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-12-31 | -56,400,000 | USD | |
| At 2017-12-31 | -90,600,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 142,895,472 | shares | 365 |
| 2017-01-01 to 2017-12-31 | 119,147,192 | shares | 365 |
| 2016-01-01 to 2016-12-31 | 109,094,530 | shares | 366 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 144,753,421 | shares | 365 |
| 2017-01-01 to 2017-12-31 | 119,147,192 | shares | 365 |
| 2016-01-01 to 2016-12-31 | 109,094,530 | shares | 366 |
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 |
|---|---|---|---|
| 2018-10-01 to 2018-12-31 | 0.21 | USD/shares | 92 |
| 2018-01-01 to 2018-12-31 | 1.04 | USD/shares | 365 |
| 2018-07-01 to 2018-09-30 | 0.09 | USD/shares | 92 |
| 2018-04-01 to 2018-06-30 | 0.77 | USD/shares | 91 |
| 2018-01-01 to 2018-03-31 | -0.02 | USD/shares | 90 |
| 2017-10-01 to 2017-12-31 | 0.69 | USD/shares | 92 |
| 2017-01-01 to 2017-12-31 | 0.83 | USD/shares | 365 |
| 2017-07-01 to 2017-09-30 | -0.08 | USD/shares | 92 |
| 2017-04-01 to 2017-06-30 | 0.08 | USD/shares | 91 |
| 2017-01-01 to 2017-03-31 | 0 | USD/shares | 90 |
| 2016-01-01 to 2016-12-31 | 0.01 | USD/shares | 366 |
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 |
|---|---|---|---|
| 2018-10-01 to 2018-12-31 | 0.21 | USD/shares | 92 |
| 2018-01-01 to 2018-12-31 | 1.04 | USD/shares | 365 |
| 2018-07-01 to 2018-09-30 | 0.09 | USD/shares | 92 |
| 2018-04-01 to 2018-06-30 | 0.77 | USD/shares | 91 |
| 2018-01-01 to 2018-03-31 | -0.02 | USD/shares | 90 |
| 2017-10-01 to 2017-12-31 | 0.69 | USD/shares | 92 |
| 2017-01-01 to 2017-12-31 | 0.83 | USD/shares | 365 |
| 2017-07-01 to 2017-09-30 | -0.08 | USD/shares | 92 |
| 2017-04-01 to 2017-06-30 | 0.08 | USD/shares | 91 |
| 2017-01-01 to 2017-03-31 | 0 | USD/shares | 90 |
| 2016-01-01 to 2016-12-31 | 0.01 | USD/shares | 366 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-10-01 to 2018-12-31 | 24,300,000 | USD | 92 |
| 2018-01-01 to 2018-12-31 | 58,000,000 | USD | 365 |
| 2018-07-01 to 2018-09-30 | 6,900,000 | USD | 92 |
| 2018-04-01 to 2018-06-30 | 29,400,000 | USD | 91 |
| 2018-01-01 to 2018-03-31 | -2,600,000 | USD | 90 |
| 2017-10-01 to 2017-12-31 | -17,200,000 | USD | 92 |
| 2017-01-01 to 2017-12-31 | -16,300,000 | USD | 365 |
| 2017-07-01 to 2017-09-30 | -3,700,000 | USD | 92 |
| 2017-04-01 to 2017-06-30 | 8,800,000 | USD | 91 |
| 2017-01-01 to 2017-03-31 | -4,200,000 | USD | 90 |
| 2016-01-01 to 2016-12-31 | 14,000,000 | USD | 366 |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 37,100,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 38,200,000 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 65,100,000 | USD | 366 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 238,200,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 217,700,000 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 191,600,000 | USD | 366 |
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 2018-12-31 | 23,900,000 | USD | |
| At 2017-12-31 | 23,900,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 177,900,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 67,700,000 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 64,800,000 | USD | 366 |
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 2018-12-31 | 143,205,394 | shares | |
| At 2017-12-31 | 151,561,284 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-12-31 | 1,744,600,000 | USD | |
| At 2017-12-31 | 1,883,300,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-12-31 | -441,500,000 | USD | |
| At 2017-12-31 | -427,100,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-12-31 | 1,431,200,000 | USD | |
| At 2017-12-31 | 1,577,500,000 | USD | |
| At 2016-12-31 | 2,343,100,000 | USD | |
| At 2015-12-31 | 2,865,100,000 | 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 2018-12-31 | 105,600,000 | USD | |
| At 2017-12-31 | 126,900,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-10-01 to 2018-12-31 | 57,200,000 | USD | 92 |
| 2018-01-01 to 2018-12-31 | 270,100,000 | USD | 365 |
| 2018-07-01 to 2018-09-30 | 19,800,000 | USD | 92 |
| 2018-04-01 to 2018-06-30 | 196,700,000 | USD | 91 |
| 2018-01-01 to 2018-03-31 | -3,600,000 | USD | 90 |
| 2017-10-01 to 2017-12-31 | 88,200,000 | USD | 92 |
| 2017-01-01 to 2017-12-31 | 121,700,000 | USD | 365 |
| 2017-07-01 to 2017-09-30 | 6,100,000 | USD | 92 |
| 2017-04-01 to 2017-06-30 | 30,600,000 | USD | 91 |
| 2017-01-01 to 2017-03-31 | -3,200,000 | USD | 90 |
| 2016-01-01 to 2016-12-31 | 90,500,000 | USD | 366 |
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 |
|---|---|---|---|
| 2018-10-01 to 2018-12-31 | 32,900,000 | USD | 92 |
| 2018-01-01 to 2018-12-31 | 212,100,000 | USD | 365 |
| 2018-07-01 to 2018-09-30 | 12,900,000 | USD | 92 |
| 2018-04-01 to 2018-06-30 | 167,300,000 | USD | 91 |
| 2018-01-01 to 2018-03-31 | -1,000,000 | USD | 90 |
| 2017-10-01 to 2017-12-31 | 105,400,000 | USD | 92 |
| 2017-01-01 to 2017-12-31 | 138,000,000 | USD | 365 |
| 2017-07-01 to 2017-09-30 | 9,800,000 | USD | 92 |
| 2017-04-01 to 2017-06-30 | 21,800,000 | USD | 91 |
| 2017-01-01 to 2017-03-31 | 1,000,000 | USD | 90 |
| 2016-01-01 to 2016-12-31 | 76,500,000 | USD | 366 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 135,600,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 103,000,000 | USD | 365 |
| 2016-01-01 to 2016-12-31 | -17,900,000 | USD | 366 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-10-01 to 2018-12-31 | 30,700,000 | USD | 92 |
| 2018-01-01 to 2018-12-31 | 150,000,000 | USD | 365 |
| 2018-07-01 to 2018-09-30 | 12,100,000 | USD | 92 |
| 2018-04-01 to 2018-06-30 | 109,600,000 | USD | 91 |
| 2018-01-01 to 2018-03-31 | -2,400,000 | USD | 90 |
| 2017-10-01 to 2017-12-31 | 99,200,000 | USD | 92 |
| 2017-01-01 to 2017-12-31 | 100,500,000 | USD | 365 |
| 2017-07-01 to 2017-09-30 | -8,900,000 | USD | 92 |
| 2017-04-01 to 2017-06-30 | 9,400,000 | USD | 91 |
| 2017-01-01 to 2017-03-31 | 800,000 | USD | 90 |
| 2016-01-01 to 2016-12-31 | 2,800,000 | USD | 366 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 50,800,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 42,200,000 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 45,400,000 | USD | 366 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 15,800,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 13,600,000 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 16,600,000 | USD | 366 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 12,000,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 8,300,000 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 6,600,000 | USD | 366 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | 39,300,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | -24,500,000 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 8,800,000 | USD | 366 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-12-31 | -1,900,000 | USD | 365 |
| 2017-01-01 to 2017-12-31 | 13,900,000 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 22,900,000 | USD | 366 |
Inspect the source
- Entity
- Kennedy-Wilson Holdings, Inc. / CIK 0001408100
- Captured
- 2026-09-21T17:19:26.586Z
- SEC response SHA-256
9a5a9e9ca3f67e90c88ebbf69eac5b865d18d34b9a9c4ff9a4dbdd25d1ecd8f1
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