Company: KW
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001408100-25-000179
Chunk: 146

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 146
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.6 2,037.8 — 5,325.1 EquityKennedy-Wilson Holdings, Inc. shareholders' equity1,601.2 1,628.8 3,726.8 2,339.9 (7,695.5)1,601.2 Noncontrolling interests— — — 34.8 — 34.8 Total equity1,601.2 1,628.8 3,726.8 2,374.7 (7,695.5)1,636.0 Total liabilities and equity$1,628.8 $3,822.9 $4,792.4 $4,412.5 $(7,695.5)$6,961.1 

36

Kennedy-Wilson Holdings, Inc.Notes to Consolidated Financial Statements(Unaudited)

CONSOLIDATING STATEMENT OF OPERATIONSFOR THE THREE MONTHS ENDED SEPTEMBER 30, 2025(Dollars in millions)ParentKennedy-Wilson, Inc.Guarantor SubsidiariesNon-guarantor SubsidiariesEliminationConsolidated TotalTotal revenue$— $— $57.3 $59.1 $— $116.4 Income from unconsolidated investments— 0.5 22.9 11.1 — 34.5 Gain on sale of real estate, net— — 9.2 1.9 — 11.1 Total expenses6.5 16.1 36.9 48.5 — 108.0 (Loss) income from consolidated subsidiaries(3.8)36.7 (3.2)— (29.7)— Interest expense— (24.2)(10.0)(24.2)— (58.4)Loss on early extinguishment of debt— — (0.1)(0.1)— (0.2)Other loss— 0.2 (2.1)(0.7)— (2.6)(Loss) income before provision for income taxes  (10.3)(2.9)37.1 (1.4)(29.7)(7.2)Provision for income taxes— (0.8)(0.4)(1.8)—