Company: KW
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001408100-25-000179
Chunk: 278

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 8
Chunk 278
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 Total expenses6.1 17.8 43.1 43.6 — 110.6 Loss from consolidated subsidiaries(60.7)(22.5)(34.9)— 118.1 — Interest expense— (25.6)(11.8)(29.5)— (66.9)Loss on early extinguishment of debt— — (0.3)— — (0.3)Other loss— (8.3)(2.0)(2.8)— (13.1)Loss before benefit from (provision for) income taxes  (66.8)(74.1)(20.7)(34.0)118.1 (77.5)Benefit from (provision for) income taxes— 13.4 (1.8)(0.9)— 10.7 Net loss(66.8)(60.7)(22.5)(34.9)118.1 (66.8)Net loss attributable to the noncontrolling interests— — — 0.2 — 0.2 Preferred dividends(10.8)— — — — (10.8)Net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholders   $(77.6)$(60.7)$(22.5)$(34.7)$118.1 $(77.4)

39

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

CONSOLIDATING STATEMENT OF OPERATIONSFOR THE NINE MONTHS ENDED SEPTEMBER 30, 2024(Dollars in millions)ParentKennedy-Wilson, Inc.Guarantor SubsidiariesNon-guarantor SubsidiariesEliminationConsolidated TotalTotal revenue$— $— $197.9 $198.0 $— $395.9 Income (loss) from unconsolidated investments— 0.6 (21.0)(24.7)— (45.1)Gain on sale of real estate, net— 0.7 29.9 82.2 — 112.8 Total expenses17.3 51.5 119.7 146.4 — 334.9 (Loss) income from consolidated subsidiaries(60.4)47.7 8