- Reports Q4 (Nov) earnings of $1.29 per share, $0.18 worse than the Capital IQ Consensus of $1.47; revenues rose 12.1% year/year to $3.79 bln vs the $3.59 bln Capital IQ Consensus.
- Deliveries of 8,633 homes -- up 5%. New orders of 7,357 homes -- up 12%; new orders dollar value of $2.8 billion -- up 18%. Backlog of 8,935 homes -- up 17%; backlog dollar value of $3.6 billion -- up 23%.
- Gross margins on home sales were $747.5 million, or 22.4%, in the fourth quarter of 2017, compared to $683.5 million, or 23.3%, in the fourth quarter of 2016.
- In December 2017, the Tax Cuts and Jobs Act was enacted which will have a positive impact on our effective tax rate in 2018 and subsequent years. The tax reform bill will reduce our effective tax rate in 2018 from 34% to approximately 25%. Excluded from our 2018 effective tax rate is a one-time non-cash write-down of our deferred tax assets of approximately $70 million which will be recorded in the first quarter of 2018 as a result of our lower effective tax rate
After Hours Summary: TNDM +23%, VOXX +22%, WDFC +5%, SNX -4%, JWN -1% following earnings/guidance, AFSI +20% on acquisition proposal, DPZ -3% on Pres/CEO departure newsAfter Hours Gainers:
Companies trading higher in after hours in reaction to earnings/guidance: TSRI +35% (thinly traded), TNDM +23.4%, VOXX +21.6%, WDFC +4.8%
Companies trading higher in after hours in reaction to news: KODK +44.1% (continues to surge higher), AFSI +20% (Stone Point Capital Partners with CEO of AmTrust and Karfunkel Family to jointly propose acquiring all shares of AmTrust Financial not controlled by family for $12.25/sh in cash), HMNY +10.3% (continued strength following MoviePass update), TVTY +10.1% (Tivity Health and Humana extended existing partnership through December 31, 2022, under which Humana offers the SilverSneakers fitness program to Humana's Medicare Advantage individual and group members), NMRK +9.2% (following Chairman Howard Lutnick comments on CNBC FastMoney), ORIG +8.8% (ticking higher on reports that the company tapped advisor to explore sale), UAL +2.1% (reports December 2017 traffic), CLDR +1.6% (upgraded after the close to Buy at Mizuho on reasonable valuation/upside to estimates; tgt raised to $21 from $18), PLAY +0.7% (Director disclosed purchase of 10000 shares), ALKS +0.5% (continued strength; releases presentation with investor update)
After Hours Losers:
Companies trading lower in after hours in reaction to earnings/guidance: SNX -4.1%, JWN -1.2% (reports holiday comps +1.2%; sees FY18 EPS at high end of prior range)
Companies trading lower in after hours in reaction to news: APHB -16.7% (to offer shares of common stock in a public offering), DPZ -3.2% (Pres/CEO J. Patrick Doyle to leave in June; Board names Richard Allison as CEO and Russell Weiner as COO), FNGN -2% (indicated lower on block trade pricing), GPRO -1.3% (continued weakness)
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CEO Kåre Schultz explained during a presentation at the 2018 JPMorgan Healthcare Conference that the FDA’s move to quickly approve generic medicines as well as consolidation among generic buying consortia has created a challenging US market for generic medicines.
McClellan said on the sidelines of the conference that any future divestiture would likely be on the fringes of the company’s portfolio and would probably not include its specialty products.