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)

12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments514148
Cash and cash equivalents514148
Total current assets:514148
Noncurrent Assets
Property, plant and equipment428371353340
Total noncurrent assets:428371353340
Other undisclosed assets2,0961,8851,6521,557
TOTAL ASSETS:2,5292,2702,0201,905
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Disposal group, including discontinued operation 39  
Total current liabilities: 39  
Noncurrent Liabilities
Liabilities, other than long-term debt   5
Asset retirement obligations   5
Total noncurrent liabilities:   5
Other undisclosed liabilities1,8541,6981,5641,368
Total liabilities:1,8541,7371,5641,372
Temporary equity, carrying amount141   
Stockholders' equity
Stockholders' equity attributable to parent, including:520516455533
Common stock 1  
Additional paid in capital644679566589
Accumulated other comprehensive loss(0)(0)  
Accumulated deficit(121)(163)(111)(56)
Other undisclosed stockholders' equity attributable to parent(3) 00
Stockholders' equity attributable to noncontrolling interest 1700
Other undisclosed stockholders' equity15   
Total stockholders' equity:535533455533
TOTAL LIABILITIES AND EQUITY:2,5292,2702,0201,905

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

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues305292244234
Revenue, net298291244169
Cost of revenue(221)(187)(135)(160)
Cost of goods and services sold(79)(82)(72)(75)
Gross profit:8510510974
Operating expenses(33)(73)(71)(46)
Other operating expense, net
(Other Nonrecurring (Income) Expense)
(6)(5)(4)(10)
Other undisclosed operating income65410
Operating income:52313728
Nonoperating income0311
Investment income, nonoperating0011
Gain on contract termination 200
Interest and debt expense(45)(83)(68)(97)
Income (loss) from continuing operations before equity method investments, income taxes:7(49)(30)(68)
Other undisclosed loss from continuing operations before income taxes(1)(2)(15) 
Income (loss) from continuing operations before income taxes:7(51)(45)(68)
Income tax expense (1)(1)(0)
Income (loss) from continuing operations:7(52)(46)(68)
Loss from discontinued operations  (9) 
Income (loss) before gain (loss) on sale of properties:7(52)(55)(68)
Other undisclosed net income35   
Net income (loss):42(52)(55)(68)
Net income attributable to noncontrolling interest00  
Other undisclosed net loss attributable to parent (0)  
Net income (loss) attributable to parent:42(52)(55)(68)
Preferred stock dividends and other adjustments(1)   
Other undisclosed net income (loss) available to common stockholders, basic10 (0)
Net income (loss) available to common stockholders, diluted:42(52)(55)(69)

Comprehensive Income ($ in millions)

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income (loss):42(52)(55)(68)
Comprehensive income (loss):42(52)(55)(68)
Comprehensive income, net of tax, attributable to noncontrolling interest00  
Other undisclosed comprehensive income (loss), net of tax, attributable to parent0(1)  
Comprehensive income (loss), net of tax, attributable to parent:42(52)(55)(68)

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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