0001193125-12-128522.txt : 20120323 0001193125-12-128522.hdr.sgml : 20120323 20120323083254 ACCESSION NUMBER: 0001193125-12-128522 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 4 CONFORMED PERIOD OF REPORT: 20120323 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20120323 DATE AS OF CHANGE: 20120323 FILER: COMPANY DATA: COMPANY CONFORMED NAME: KB HOME CENTRAL INDEX KEY: 0000795266 STANDARD INDUSTRIAL CLASSIFICATION: OPERATIVE BUILDERS [1531] IRS NUMBER: 953666267 STATE OF INCORPORATION: DE FISCAL YEAR END: 1130 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-09195 FILM NUMBER: 12710503 BUSINESS ADDRESS: STREET 1: 10990 WILSHIRE BLVD CITY: LOS ANGELES STATE: CA ZIP: 90024 BUSINESS PHONE: 3102314000 MAIL ADDRESS: STREET 1: 10990 WILSHIRE BLVD CITY: LOS ANGELES STATE: CA ZIP: 90024 FORMER COMPANY: FORMER CONFORMED NAME: KAUFMAN & BROAD HOME CORP DATE OF NAME CHANGE: 19920703 8-K 1 d321900d8k.htm FORM 8-K Form 8-K

  

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 8-K

 

 

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

Date of Report (Date of earliest event reported): March 23, 2012

 

 

 

KB HOME

(Exact name of registrant as specified in its charter)

 

 

 

Delaware   1-9195   95-3666267

(State or other jurisdiction

of incorporation)

 

(Commission

File Number)

 

(IRS Employer

Identification No.)

 

10990 Wilshire Boulevard, Los Angeles, California 90024

(Address of principal executive offices, including zip code)

Registrant’s telephone number, including area code: (310) 231-4000

 

Not Applicable

(Former name or former address, if changed since last report)

 

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

¨ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

¨ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 

 


Item 2.02 Results of Operations and Financial Condition.

On March 23, 2012, KB Home issued a press release announcing its results of operations for the three months ended February 29, 2012. A copy of the press release is furnished as Exhibit 99.1 to this report and is incorporated herein.

The information in this report, including Exhibit 99.1 attached hereto, shall not be deemed to be “filed” for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that Section, and shall not be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such a filing.

 

Item 9.01 Financial Statements and Exhibits.

(d) Exhibits.

 

99.1    Press release dated March 23, 2012 announcing KB Home’s results of operations for the three months ended February 29, 2012.

 

2


SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

Date: March 23, 2012

 

KB Home
By:  

/s/ Jeff J. Kaminski

 

Jeff J. Kaminski

Executive Vice President and Chief Financial Officer

 

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EXHIBIT INDEX

 

Exhibit No.

  

Description

99.1    Press release dated March 23, 2012 announcing KB Home’s results of operations for the three months ended February 29, 2012.

 

4

EX-99.1 2 d321900dex991.htm EX-99.1 EX-99.1

Exhibit 99.1

 

LOGO

 

FOR RELEASE, Friday, March 23, 2012

5:00 a.m. Pacific Daylight Time

  

For Further Information Contact:

Katoiya Marshall, Investor Relations Contact

(310) 893-7446 or kmarshall@kbhome.com

Susan Martin, Media Contact

(310) 231-4142 or smartin@kbhome.com

KB HOME REPORTS FIRST QUARTER 2012 RESULTS

Deliveries Up 21% and Revenues Increase 29%

Net Loss Narrows Significantly

LOS ANGELES (March 23, 2012) – KB Home (NYSE: KBH), one of America’s premier homebuilders, today reported results for its first quarter ended February 29, 2012. Highlights and developments include the following:

Three Months Ended February 29, 2012

 

   

Revenues for the quarter totaled $254.6 million, up 29% from $196.9 million for the first quarter of 2011, reflecting higher deliveries and an increase in the average selling price.

 

   

Homes delivered increased 21% to 1,150, up from 949 homes delivered in the year-earlier quarter. Three of the Company’s four regions produced higher deliveries.

 

   

The average selling price rose 6% to $219,000 from $205,700 for the year-earlier quarter, reflecting increases in the Company’s West Coast and Southwest regions that were partly offset by decreases in its Central and Southeast regions.

 

   

Housing gross margin was 9.7% for the first quarter of 2012, compared to 12.6% for the first quarter of 2011.

 

   

Excluding noncash inventory impairment charges of $6.6 million in the current quarter and inventory impairment and land option contract abandonment charges of $1.7 million in the year-earlier quarter, the first quarter housing gross margin was 12.3% in 2012 and 13.4% in 2011.

 

   

Selling, general and administrative expenses totaled $55.7 million for the current quarter, compared to $49.6 million for the first quarter of 2011.

 

   

Selling, general and administrative expenses as a percentage of housing revenues improved to 22.1% from 25.4% in the year-earlier quarter.

 

LOGO

 


   

The homebuilding operating loss totaled $31.1 million in the first quarter and $47.9 million in the year-earlier quarter.

 

   

The homebuilding operating loss as a percentage of homebuilding revenues was 12.4%, compared to 24.5% in the first quarter of 2011.

 

   

Interest expense of $16.3 million for the quarter included a $2.0 million loss on the early extinguishment of debt. In the year-earlier quarter, interest expense of $11.4 million included a $3.6 million gain on the early extinguishment of debt.

 

   

The Company’s pretax loss of $45.4 million for the quarter included noncash inventory impairment charges of $6.6 million. For the 2011 first quarter, the Company’s pretax loss of $114.1 million included noncash inventory-related charges of $1.8 million, and a joint venture impairment charge of $53.7 million and a loss on loan guaranty of $22.8 million, both related to the Company’s former investment in the South Edge, LLC joint venture.

 

   

Excluding these charges and the losses/gains associated with the early extinguishment of debt, the Company’s pretax loss was $36.8 million, compared to $39.4 million in the 2011 first quarter.

 

   

The current quarter net loss of $45.8 million, or $.59 per diluted share, narrowed significantly from the net loss of $114.5 million, or $1.49 per diluted share, in the year-earlier quarter.

Net Orders and Backlog

 

   

Net orders totaled 1,197 in the first quarter of 2012, down 8% from 1,302 net orders in the year-earlier quarter, as a 22% increase in the Company’s Central region was more than offset by decreases in each of the Company’s three other regions.

 

   

Though gross orders were up 3%, an increase in the cancellation rate to 36% from 29% in the year-earlier quarter led to the year-over-year decrease in net orders.

 

   

The Company had a backlog of 2,203 homes, representing potential future housing revenues of $460.0 million, as of February 29, 2012, compared to a backlog of 1,689 homes, representing potential future housing revenues of $353.6 million, as of February 28, 2011.

 

   

Backlog homes and value at February 29, 2012 each increased 30% year over year.

 

   

Each of the Company’s four regions posted year-over-year increases in backlog value at the end of the 2012 first quarter.

 

2


Balance Sheet

 

   

Total cash and cash equivalents of $368.1 million at February 29, 2012 included unrestricted cash of $304.2 million.

 

   

Cash used by operating activities improved by $55.3 million to $109.6 million in the 2012 first quarter from $164.9 million in the year-earlier quarter.

 

   

Inventories of $1.75 billion at February 29, 2012 were roughly flat with $1.73 billion at November 30, 2011.

 

   

Land and land development spending totaled $112.6 million in the 2012 first quarter, compared to $139.9 million in the year-earlier quarter. The majority of the Company’s investments in land and land development for both periods were made in its West Coast region.

 

   

The Company owned and controlled 43,135 lots as of February 29, 2012, an increase of 7% from 40,170 lots owned and controlled at November 30, 2011. Of the Company’s total lots owned and controlled, 76% were owned as of February 29, 2012 and 82% were owned as of November 30, 2011.

 

   

The Company’s debt balance of $1.59 billion at February 29, 2012 was nearly unchanged from $1.58 billion at November 30, 2011.

 

   

During the quarter, the Company issued $350.0 million in aggregate principal amount of 8.00% senior notes due 2020. Net proceeds from the issuance were used to purchase an aggregate principal amount of $340.0 million of the Company’s 5 3/4% Senior Notes due 2014, and its 5 7/8% and 6 1/4% Senior Notes due 2015 that were validly tendered and accepted for purchase pursuant to the Company’s previously announced cash tender offers for those series, each of which expired on February 15, 2012.

Financial Services

 

   

The Company recently announced that it has entered into an agreement with Nationstar Mortgage under which Nationstar Mortgage will become the Company’s preferred mortgage lender. Nationstar Mortgage, headquartered in Lewisville, Texas, is one of the nation’s leading mortgage services providers, and a lender offering FHA, VA, USDA, conventional conforming and nonconforming products directly to customers. It is currently one of the largest non-bank mortgage servicers in the country, with a portfolio of approximately $107 billion representing 645,000 customers.

Management Comments

“Reflecting the improving trends in the economy, including recent job growth and higher consumer confidence, we are seeing signs that the overall housing market is stabilizing and beginning to recover,” said Jeffrey Mezger, president and chief executive officer. “The pace of the recovery is uneven, however, with certain local markets showing greater strength and more normalized activity than other areas where a rebound will take longer to

 

3


manifest. We expect that the housing market in general will gradually strengthen as the economy continues to advance.”

“While we are encouraged by the recent positive economic and housing market trends, our operational and financial results for the first quarter were mixed,” continued Mezger. “We ended the quarter with a higher backlog compared to a year ago, although our orders moderated. At the same time, we posted growth in our deliveries and revenues and reduced our net loss significantly from the prior year. The strategic actions we implemented toward the end of last year, and plan to continue to emphasize this year, should have a more pronounced impact as the year unfolds. We believe these steps, along with the benefits of working with our new preferred mortgage lender, Nationstar Mortgage, in the coming quarters will generate further momentum in our business and, when combined with a stronger housing environment, should enable us to achieve profitability later this year.”

Earnings Conference Call

The Conference Call on the First Quarter 2012 earnings will be broadcast live TODAY at 8:30 a.m. Pacific Daylight Time, 11:30 a.m. Eastern Daylight Time. To listen, please go to the Investor Relations section of the Company’s website at www.kbhome.com.

About KB Home

KB Home is one of the largest and most recognized homebuilding companies in the United States. Since its founding in 1957, the Company has built more than half a million quality homes. KB Home’s signature Built to Order™ approach lets each buyer customize their new home from lot location to floor plan and design features. In addition to meeting strict ENERGY STAR® guidelines, all KB homes are highly energy efficient to help lower monthly utility costs for homeowners, which the Company demonstrates with its proprietary KB Home Energy Performance Guide™ (EPG). A leader in utilizing state-of-the-art sustainable building practices, KB Home was named the #1 Green Homebuilder in a 2010 study by Calvert Investments and the #1 Homebuilder on FORTUNE magazine’s 2011 World’s Most Admired Companies list. Los Angeles-based KB Home was the first homebuilder listed on the New York Stock Exchange, and trades under the ticker symbol “KBH.” For more information about KB Home’s new home communities, call 888-KB-HOMES or visit www.kbhome.com.

Forward-Looking and Cautionary Statements

Certain matters discussed in this press release, including any statements that are predictive in nature or concern future market and economic conditions, business and prospects, our future financial and operational performance, or our future actions and their expected results are “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements are based on current expectations and projections about future events and are not guarantees of future performance. We do not have a specific policy or intent of updating or revising forward-looking statements. Actual events and results may differ materially from those expressed or forecasted in forward-looking statements due to a number of factors. The most important risk factors that could cause our actual performance and future events and actions to differ materially from such forward-looking statements include, but are not limited to: general economic, employment and business conditions; adverse market conditions that could result in additional impairments or abandonment charges and operating losses, including an oversupply of unsold homes, declining home prices and increased foreclosure and short sale activity, among other things; conditions in the capital and credit markets (including residential consumer mortgage lending standards, the availability of residential consumer mortgage financing and mortgage foreclosure rates); material prices and availability; labor costs and availability; changes in interest rates; inflation; our debt level, including our ratio of debt to total capital, and our ability to adjust our debt level and structure and to access the credit, capital or other financial markets or other external financing sources; weak or declining consumer confidence, either generally or specifically with respect to purchasing homes; competition for home sales from other sellers of new and existing homes, including sellers of homes obtained through foreclosures or short sales; weather conditions, significant natural disasters and other environmental factors; government actions, policies, programs and regulations directed at or affecting the housing market (including, but not limited to, the Dodd-Frank Act, tax credits, tax incentives and/or subsidies for home purchases, tax deductions for residential consumer mortgage interest payments and property taxes, tax exemptions for profits on home sales, and programs intended to modify existing mortgage loans and to prevent mortgage foreclosures), the homebuilding industry, or construction activities; the availability and cost of land in desirable areas; our warranty claims experience with respect to homes previously delivered and actual warranty costs incurred; legal or regulatory proceedings or claims; our

 

4


ability to access capital; our ability to use/realize the net deferred tax assets we have generated; our ability to successfully implement our current and planned product, geographic and market positioning (including, but not limited to, our efforts to expand our inventory base/pipeline with desirable land positions or interests at reasonable cost and to open new communities, and our increasing operational and investment concentration in markets in California and Texas), revenue growth, and overhead and other cost reduction strategies; consumer traffic to our new home communities and consumer interest in our product designs; the manner in which our homebuyers are offered and are able to obtain residential consumer mortgage loans and mortgage banking services, including from our preferred mortgage lender, Nationstar Mortgage; the process of transitioning our preferred mortgage lending relationship to Nationstar Mortgage and the performance of Nationstar Mortgage with respect to that relationship; information technology failures and data security breaches; and other events outside of our control. Please see our periodic reports and other filings with the Securities and Exchange Commission for a further discussion of these and other risks and uncertainties applicable to our business.

# # #

(Tables Follow)

# # #

 

 

5


KB HOME

CONSOLIDATED STATEMENTS OF OPERATIONS

For the Three Months Ended February 29, 2012 and February 28, 2011

(In Thousands, Except Per Share Amounts—Unaudited)

 

September 30, September 30,
       Three Months  
       2012      2011  

Total revenues

     $ 254,558       $ 196,940   
    

 

 

    

 

 

 

Homebuilding:

       

Revenues

     $ 251,895       $ 195,301   

Costs and expenses

       (283,044      (243,159
    

 

 

    

 

 

 

Operating loss

       (31,149      (47,858

Interest income

       135         383   

Interest expense

       (16,286      (11,439

Equity in loss of unconsolidated joint ventures

       (72      (55,837
    

 

 

    

 

 

 

Homebuilding pretax loss

       (47,372      (114,751
    

 

 

    

 

 

 

Financial services:

       

Revenues

       2,663         1,639   

Expenses

       (835      (865

Equity in income (loss) of unconsolidated joint venture

       142         (149
    

 

 

    

 

 

 

Financial services pretax income

       1,970         625   
    

 

 

    

 

 

 

Total pretax loss

       (45,402      (114,126

Income tax expense

       (400      (400
    

 

 

    

 

 

 

Net loss

     $ (45,802    $ (114,526
    

 

 

    

 

 

 

Basic and diluted loss per share

     $ (.59    $ (1.49
    

 

 

    

 

 

 

Basic and diluted average shares outstanding

       77,090         76,974   
    

 

 

    

 

 

 

 

6


KB HOME

CONSOLIDATED BALANCE SHEETS

(In Thousands—Unaudited)

 

September 30, September 30,
       February 29,        November 30,  
       2012        2011  

Assets

         

Homebuilding:

         

Cash and cash equivalents

     $ 304,171         $ 415,050   

Restricted cash

       63,890           64,481   

Receivables

       72,442           66,179   

Inventories

       1,748,377           1,731,629   

Investments in unconsolidated joint ventures

       121,307           127,926   

Other assets

       87,948           75,104   
    

 

 

      

 

 

 
       2,398,135           2,480,369   

Financial services

       7,938           32,173   
    

 

 

      

 

 

 

Total assets

     $ 2,406,073         $ 2,512,542   
    

 

 

      

 

 

 

Liabilities and stockholders’ equity

         

Homebuilding:

         

Accounts payable

     $ 80,900         $ 104,414   

Accrued expenses and other liabilities

       337,786           374,406   

Mortgages and notes payable

       1,587,414           1,583,571   
    

 

 

      

 

 

 
       2,006,100           2,062,391   

Financial services

       6,105           7,494   

Stockholders’ equity

       393,868           442,657   
    

 

 

      

 

 

 

Total liabilities and stockholders’ equity

     $ 2,406,073         $ 2,512,542   
    

 

 

      

 

 

 

 

7


KB HOME

SUPPLEMENTAL INFORMATION

For the Three Months Ended February 29, 2012 and February 28, 2011

(In Thousands—Unaudited)

 

September 30, September 30,
       Three Months  
       2012        2011  

Homebuilding revenues:

         

Housing

     $ 251,895         $ 195,223   

Land

       —             78   
    

 

 

      

 

 

 

Total

     $ 251,895         $ 195,301   
    

 

 

      

 

 

 

 

September 30, September 30,
       Three Months  
       2012        2011  

Costs and expenses:

         

Construction and land costs

         

Housing

     $ 227,358         $ 170,671   

Land

       —             125   
    

 

 

      

 

 

 

Subtotal

       227,358           170,796   

Selling, general and administrative expenses

       55,686           49,605   

Loss on loan guaranty

       —             22,758   
    

 

 

      

 

 

 

Total

     $ 283,044         $ 243,159   
    

 

 

      

 

 

 

 

September 30, September 30,
       Three Months  
       2012      2011  

Interest expense:

       

Interest incurred

     $ 28,408       $ 29,549   

Loss (gain) on early extinguishment of debt

       2,003         (3,612

Interest capitalized

       (14,125      (14,498
    

 

 

    

 

 

 

Total

     $ 16,286       $ 11,439   
    

 

 

    

 

 

 

 

September 30, September 30,
       Three Months  
       2012        2011  

Other information:

         

Depreciation and amortization

     $ 971         $ 1,148   

Amortization of previously capitalized interest

       12,669           11,424   
    

 

 

      

 

 

 

 

8


KB HOME

SUPPLEMENTAL INFORMATION

For the Three Months Ended February 29, 2012 and February 28, 2011

(Unaudited)

 

September 30, September 30,
       Three Months  
       2012        2011  

Average sales price:

         

West Coast

     $ 340,600         $ 320,400   

Southwest

       185,800           147,500   

Central

       164,800           166,700   

Southeast

       189,200           194,300   
    

 

 

      

 

 

 

Total

     $ 219,000         $ 205,700   
    

 

 

      

 

 

 

 

September 30, September 30,
       Three Months  
       2012        2011  

Homes delivered:

         

West Coast

       309           224   

Southwest

       170           158   

Central

       487           363   

Southeast

       184           204   
    

 

 

      

 

 

 

Total

       1,150           949   
    

 

 

      

 

 

 

Unconsolidated joint ventures

       —             1   
    

 

 

      

 

 

 

 

September 30, September 30,
       Three Months  
       2012        2011  

Net orders:

         

West Coast

       289           404   

Southwest

       140           206   

Central

       547           448   

Southeast

       221           244   
    

 

 

      

 

 

 

Total

       1,197           1,302   
    

 

 

      

 

 

 

Unconsolidated joint ventures

       —             —     
    

 

 

      

 

 

 

 

September 30, September 30, September 30, September 30,
Backlog data:      February 29, 2012        February 28, 2011  

(Dollars in thousands)

     Backlog Homes        Backlog Value        Backlog Homes        Backlog Value  

West Coast

       443         $ 150,638           383         $ 126,258   

Southwest

       173           32,139           187           27,970   

Central

       1,078           177,998           778           132,164   

Southeast

       509           99,176           341           67,242   
    

 

 

      

 

 

      

 

 

      

 

 

 

Total

       2,203         $ 459,951           1,689         $ 353,634   
    

 

 

      

 

 

      

 

 

      

 

 

 

Unconsolidated joint ventures

       —           $ —             —           $ —     
    

 

 

      

 

 

      

 

 

      

 

 

 

 

9


KB HOME

RECONCILIATION OF NON-GAAP FINANCIAL MEASURES

For the Three Months Ended February 29, 2012 and February 28, 2011

(In Thousands, Except Percentages—Unaudited)

This press release contains, and Company management’s discussion of the results presented in this press release may include, information about the Company’s housing gross margin, excluding inventory impairment and land option contract abandonment charges, which is not calculated in accordance with generally accepted accounting principles (“GAAP”). The Company believes this non-GAAP financial measure is relevant and useful to investors in understanding its operations, and may be helpful in comparing the Company with other companies in the homebuilding industry to the extent they provide similar information. However, because the housing gross margin, excluding inventory impairment and land option contract abandonment charges is not calculated in accordance with GAAP, this measure may not be completely comparable to other companies in the homebuilding industry and, thus, should not be considered in isolation or as an alternative to the operating and financial performance measures prescribed by GAAP. Rather, this non-GAAP financial measure should be used to supplement its respective most directly comparable GAAP financial measure in order to provide a greater understanding of the factors and trends affecting the Company’s operations.

Housing Gross Margin, Excluding Inventory Impairment and Land Option Contract Abandonment Charges

The following table reconciles the Company’s housing gross margin calculated in accordance with GAAP to the non-GAAP financial measure of the Company’s housing gross margin, excluding inventory impairment and land option contract abandonment charges:

 

September 30, September 30,
       Three Months  
       2012     2011  

Housing revenues

     $ 251,895      $ 195,223   

Housing construction and land costs

       (227,358     (170,671
    

 

 

   

 

 

 

Housing gross margin

       24,537        24,552   

Add: Inventory impairment and land option contract abandonment charges

       6,572        1,703   
    

 

 

   

 

 

 

Housing gross margin, excluding inventory impairment and land option contract abandonment charges

     $ 31,109      $ 26,255   
    

 

 

   

 

 

 

Housing gross margin as a percentage of housing revenues

       9.7     12.6
    

 

 

   

 

 

 

Housing gross margin, excluding inventory impairment and land option contract abandonment charges, as a percentage of housing revenues

       12.3     13.4
    

 

 

   

 

 

 

Housing gross margin, excluding inventory impairment and land option contract abandonment charges, is a non-GAAP financial measure, which the Company calculates by dividing housing revenues less housing construction and land costs before pretax, noncash inventory impairment and land option contract abandonment charges associated with housing operations recorded during a given period, by housing revenues. The most directly comparable GAAP financial measure is housing gross margin. The Company believes housing gross margin, excluding inventory impairment and land option contract abandonment charges, is a relevant and useful financial measure to investors in evaluating the Company’s performance as it measures the gross profit the Company generated specifically on the homes delivered during a given period and enhances the comparability of housing gross margins between periods. This financial measure assists management in making strategic decisions regarding product mix, product pricing and construction pace. The Company also believes investors will find housing gross margin, excluding inventory impairment and land option contract abandonment charges, relevant and useful because it represents a profitability measure that may be compared to a prior period without regard to variability of charges for inventory impairments or land option contract abandonments.

 

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