Company: KW
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001408100-25-000115
Chunk: 219

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 8
Chunk 219
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.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)(23.3)12.9 6.7 3.7 (29.6)Net income attributable to the noncontrolling interests— — — (0.3)— (0.3)Preferred dividends(10.9)— — — — (10.9)Net (loss) income attributable to Kennedy-Wilson Holdings, Inc. common shareholders     $(40.5)$(23.3)$12.9 $6.4 $3.7 $(40.8)

32

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

CONSOLIDATING STATEMENT OF OPERATIONSFOR THE THREE MONTHS ENDED MARCH 31, 2024(Dollars in millions)ParentKennedy-Wilson, Inc.Guarantor SubsidiariesNon-guarantor SubsidiariesEliminationConsolidated TotalTotal revenue$— $— $62.9 $73.5 $— $136.4 Income (loss) from unconsolidated investments— 0.3 (10.0)3.0 — (6.7)Gain on sale of real estate, net— 0.8 21.6 84.0 — 106.4 Total expenses5.2 14.8 37.1 57.0 — 114.1 Income from consolidated subsidiaries42.8 86.1 65.4 — (194.3)— Interest expense— (24.8)(10.7)(