Kennedy-Wilson Holdings Inc. (KW) financial statements (2020 and earlier)

Company profile

Business Address 9701 WILSHIRE BLVD., SUITE 700
BEVERLY HILLS, CA 90210
State of Incorp. DE
Fiscal Year End December 31
SIC 65 - Real Estate (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments574488351886732938178
Cash and cash equivalents574488351886732938178
Total current assets:574488351886732938178
Noncurrent Assets
Operating lease, right-of-use asset14
Property, plant and equipment1,3091,3711,5091,3831,4721,047188
Long-term investments and receivables1,335860486560445492751
Long-term investments1,335860486560445492751
Intangible assets, net (including goodwill)32636844140744630713
Goodwill24242424242424
Intangible assets, net (excluding goodwill)302344417383422283(11)
Deferred income tax assets24
Total noncurrent assets:3,0072,6002,4372,3502,3621,846953
Other undisclosed assets3,7244,2704,9374,4234,5463,549668
TOTAL ASSETS:7,3057,3577,7257,6597,6406,3321,799
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities5,5855,9266,1475,3164,7753,288980
Total liabilities:5,5855,9266,1475,3164,7753,288980
Stockholders' equity
Stockholders' equity attributable to parent1,6791,2471,3661,0481,134901768
Preferred stock295      
Additional paid in capital1,7551,7451,8831,2311,226991801
Accumulated other comprehensive income (loss)(417)(442)(427)(71)(48)(28)9
Retained earnings (accumulated deficit)46(56)(91)(112)(44)(62)(42)
Stockholders' equity attributable to noncontrolling interest411852121,2951,7312,14351
Total stockholders' equity:1,7191,4311,5782,3432,8653,044819
TOTAL LIABILITIES AND EQUITY:7,3057,3577,7257,6597,6406,3321,799

Income statement (P&L) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues570774811703604473232
Revenue, net811703604456210
Cost of revenue(971)(884)(332)(254)(201)(137)(27)
Cost of goods and services sold  (332)(254)(201)(137)(27)
Gross profit:(401)(110)479450403336206
Operating expenses371118(558)(494) (299)(132)
Other undisclosed operating income (loss)  188182(275)12(58)
Operating income (loss):(30)71091381285015
Nonoperating income (expense)11320(119)(118)(13)0
Investment income, nonoperating0112(126)(116)(18)0
Other nonoperating income (expense)01287(3)5 
Interest and debt expense(215)(238)(218)(67)(56)(89)(40)
Other undisclosed income from continuing operations before equity method investments, income taxes60748921013815817541
Income from continuing operations before equity method investments, income taxes:3632701229111212317
Income from equity method investments    584729
Other undisclosed loss from continuing operations before income taxes    (58)(47)(29)
Income from continuing operations before income taxes:3632701229111212317
Income tax expense (benefit)(41)(58)16(14)(53)(32)(3)
Income from continuing operations:32121213877599014
Loss from discontinued operations      (0)
Income before gain (loss) on sale of properties:32121213877599013
Other undisclosed net income      1
Net income:32121213877599014
Net income (loss) attributable to noncontrolling interest(94)(62)(38)(71)16(68)(20)
Net income (loss) attributable to parent:22715010167522(6)
Preferred stock dividends and other adjustments(3)  (3)(4)(8)(8)
Undistributed earnings (loss) allocated to participating securities, basic  (1)
Other undisclosed net income available to common stockholders, basic  1    
Net income (loss) available to common stockholders, diluted:22415010137114(15)

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:32121213877599014
Other comprehensive income (loss)35(11)89(261)(122)(37)(3)
Comprehensive income (loss):356201227(184)(63)5311
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(105)(65)(124)166118(16)20
Other undisclosed comprehensive loss, net of tax, attributable to parent      (41)
Comprehensive income (loss), net of tax, attributable to parent:251136103(18)5537(10)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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