Company: KW
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001408100-25-000115
Chunk: 120

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 120
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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 

31

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

CONSOLIDATING STATEMENT OF OPERATIONSFOR THE THREE MONTHS ENDED MARCH 31, 2025(Dollars in millions)ParentKennedy-Wilson, Inc.Guarantor SubsidiariesNon-guarantor SubsidiariesEliminationConsolidated TotalTotal revenue$— $— $65.3 $63.0 $— $128.3 Income (loss) from unconsolidated investments— 1.4 (7.1)17.1 — 11.4 Loss on sale of real estate, net— — — (0.8)— (0.8)Total expenses6.3 14.3 39.4 46.8 — 106.8 (Loss) income from consolidated subsidiaries(23.3)12.9 6.7 — 3.7 — Interest expense— (25.6)(11.3)(24.5)— (61.4)Other loss— (4.2)(0.6)(0.4)— (5.2)(Loss) income before benefit from (provision for) income taxes  (29.6)(29.8)13.6 7.6 3.7 (34.5)Benefit from (provision for) income taxes— 6.5 (0.7)(0.9)— 4.9 Net (loss) income (29.6)(