Rouse Properties Inc (RSE) financial statements (2021 and earlier)

Company profile

Business Address 1114 AVENUE OF THE AMERICAS
NEW YORK, NY 10036
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)

3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments7563111421
Cash and cash equivalents7563111421
Deferred costs12      
Total current assets:19563111421
Noncurrent Assets
Property, plant and equipment428428388388383371378
Total noncurrent assets:428428388388383371378
Other undisclosed assets2,0772,0961,9151,8871,8331,8851,866
TOTAL ASSETS:2,5242,5292,3102,2772,2272,2702,266
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Disposal group, including discontinued operation     39 
Total current liabilities:     39 
Noncurrent Liabilities
Other undisclosed liabilities1,8641,8541,7611,7161,6591,6981,711
Total liabilities:1,8641,8541,7611,7161,6591,7371,711
Temporary equity, carrying amount142141     
Stockholders' equity
Stockholders' equity attributable to parent, including:503520533544551516538
Common stock1 11111
Treasury stock, value(5)      
Additional paid in capital643644654664670679688
Accumulated other comprehensive loss(4)(0)(2)(1)(1)(0)(0)
Accumulated deficit(131)(121)(120)(119)(118)(163)(150)
Other undisclosed stockholders' equity attributable to parent (3)     
Stockholders' equity attributable to noncontrolling interest14 1616171717
Other undisclosed stockholders' equity 15     
Total stockholders' equity:518535549561568533555
TOTAL LIABILITIES AND EQUITY:2,5242,5292,3102,2772,2272,2702,266

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

3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
Revenues81857472758275
Revenue, net79 7472758175
Cost of revenue(65)(79)(45)(47)(50)(51)(50)
Cost of goods and services sold(20)(20)(19)(19)(20)(21)(21)
Gross profit:1562926243025
Operating expenses(7)8(12)(13)(16)(23)(25)
Other operating expense, net
(Other Nonrecurring (Income) Expense)
(11)(1)(1)(2)(2)(3)(1)
Other undisclosed operating income11112231
Operating income:8141713870
Nonoperating income (expense)0(1)00011
Investment income, nonoperating0 00000
Gain (loss) on contract termination (1)00011
Interest and debt expense(18)(17)(18)(17)4(20)(27)
Income (loss) from continuing operations before equity method investments, income taxes:(10)(4)(1)(4)13(12)(25)
Other undisclosed income (loss) from continuing operations before income taxes(0)1(0)4(1)(1)(1)
Income (loss) from continuing operations before income taxes:(10)(3)(1)(1)12(13)(26)
Income tax expense (benefit) 1(0)(0)(0)(0)(0)
Income (loss) before gain (loss) on sale of properties:(10)(2)(1)(1)12(13)(26)
Other undisclosed net income 20033  
Net income (loss):(10)(1)(1)(1)44(13)(26)
Net income (loss) attributable to noncontrolling interest(0)(0)0(0)(0)(0)0
Other undisclosed net income (loss) attributable to parent    00(0)
Net income (loss) attributable to parent:(10)(1)(1)(1)44(13)(27)
Preferred stock dividends and other adjustments(2)      
Other undisclosed net income (loss) available to common stockholders, basic 0  (0)(0)0
Net income (loss) available to common stockholders, diluted:(12)(1)(1)(1)44(13)(26)

Comprehensive Income ($ in millions)

3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
Net income (loss):(10)(1)(1)(1)44(13)(26)
Comprehensive income (loss):(10)(1)(1)(1)44(13)(26)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(0)(0)0(0)(0)(0)0
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(4)2(1)0(0)(0)0
Comprehensive income (loss), net of tax, attributable to parent:(14)1(3)(1)44(13)(26)

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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