BBX Capital Corporation (BBX) financial statements (2020 and earlier)

Company profile

Business Address 401 EAST LAS OLAS BLVD
FORT LAUDERDALE, FL 33301
State of Incorp. FL
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 investments357366363300199279218
Cash and cash equivalents357366363300199279218
Inventory, net of allowances, customer advances and progress billings23202415  
Inventory23202415   
Disposal group, including discontinued operation    21  
Total current assets:379386386315220279218
Noncurrent Assets
Inventory, real estate66334281254221 
Property, plant and equipment13014011396909078
Intangible assets, net (including goodwill)10510711075788068
Goodwill373739787 
Intangible assets, net (excluding goodwill)68707068707268
Total noncurrent assets:301581504425389170146
Other undisclosed assets1,1117387166977419621,078
TOTAL ASSETS:1,7911,7051,6071,4361,3501,4111,441
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities1,1471,0659509418679651,019
Total liabilities:1,1471,0659509418679651,019
Temporary equity, carrying amount433    
Stockholders' equity
Stockholders' equity attributable to parent, including:550550573455377253239
Additional paid in capital153162229193143142143
Accumulated other comprehensive income2121100
Retained earnings39538634125923211096
Other undisclosed stockholders' equity attributable to parent1111111
Stockholders' equity attributable to noncontrolling interest90888041106194183
Total stockholders' equity:640638654495483447422
TOTAL LIABILITIES AND EQUITY:1,7911,7051,6071,4361,3501,4111,441

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
Revenues947948816764740672564
Revenue, net382362344342278
Cost of revenue(889)(822)(692)(658)(634)(141)(45)
Cost of goods and services sold  (17)(27)(23)(37)(33)
Financial services costs   139
Other cost of operating revenue  (98)(74)(63)(55)(8)
Other undisclosed gross profit(47)(52)(45)(45)(43)(471)(422)
Gross profit:11737961636097
Operating expenses(47)(52)(45)(45)(43)(471)(422)
Operating income (loss):(36)21341620(411)(326)
Nonoperating income (expense)00(0)4(1)  
Investment income, nonoperating    0  
Foreign currency transaction gain (loss), before tax(0)0(0)0(1)  
Other nonoperating income0  3   
Interest and debt expense(46)(42)7(36)(40)(47)(51)
Other undisclosed income from continuing operations before equity method investments, income taxes     527 
Income (loss) from continuing operations before equity method investments, income taxes:(82)(21)41(17)(21)69(376)
Income (loss) from equity method investments38141414(2)(1)0
Other undisclosed income (loss) from continuing operations before income taxes9394388187(5)474
Income from continuing operations before income taxes:49879378656498
Income tax expense (benefit)(17)(32)7(36)77(37)(26)
Income from continuing operations:3256101421412771
Income (loss) from discontinued operations     0(0)
Net income:3256101421412771
Net loss attributable to noncontrolling interest(14)(21)(18)(13)(19)(13)(42)
Net income available to common stockholders, diluted:183582281221429

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:3256101421412771
Other comprehensive income (loss)0(0)11000
Comprehensive income:3256101421422771
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(14)(21)(18)(13)(19)1342
Other undisclosed comprehensive loss, net of tax, attributable to parent     (27)(83)
Comprehensive income, net of tax, attributable to parent:183583291231429

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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