EX-99.1 2 ex99-1.htm EXHIBIT 99.1 Exhibit 99.1

 

 EXHIBIT 99.1

BEAZER HOMES USA, INC.
 
SELECTED HISTORICAL OPERATING AND FINANCIAL DATA
 
RECLASSIFIED TO REFLECT SEGMENT REPORTING
 
(Dollars in thousands)
 
                       
 
   
Fiscal Year Ended September 30, 2005
 
   
1st Qtr
 
2nd Qtr
 
3rd Qtr
 
4th Qtr
 
Full Year
 
Closings
                               
West
   
1,093
   
1,249
   
1,630
   
1,714
   
5,686
 
Mid-Atlantic
   
370
   
366
   
439
   
695
   
1,870
 
Florida
   
320
   
386
   
528
   
1,002
   
2,236
 
Southeast
   
897
   
783
   
933
   
1,382
   
3,995
 
Other homebuilding
   
894
   
818
   
1,101
   
1,546
   
4,359
 
Total closings
   
3,574
   
3,602
   
4,631
   
6,339
   
18,146
 
New orders, net of cancellations
                               
West
   
1,254
   
1,755
   
1,464
   
1,200
   
5,673
 
Mid-Atlantic
   
507
   
561
   
514
   
434
   
2,016
 
Florida
   
449
   
559
   
591
   
696
   
2,295
 
Southeast
   
719
   
1,098
   
1,242
   
1,313
   
4,372
 
Other homebuilding
   
616
   
1,266
   
1,391
   
1,294
   
4,567
 
Total new orders
   
3,545
   
5,239
   
5,202
   
4,937
   
18,923
 
Backlog units at end of period
                               
West
   
3,168
   
3,674
   
3,508
   
2,994
   
2,994
 
Mid-Atlantic
   
1,184
   
1,379
   
1,454
   
1,193
   
1,193
 
Florida
   
1,329
   
1,502
   
1,565
   
1,259
   
1,259
 
Southeast
   
1,199
   
1,514
   
1,823
   
1,754
   
1,754
 
Other homebuilding
   
1,547
   
1,995
   
2,285
   
2,033
   
2,033
 
Total backlog units
   
8,427
   
10,064
   
10,635
   
9,233
   
9,233
 
                                 
Homebuilding Revenue
                               
West
 
$
384,442
 
$
416,197
 
$
533,667
 
$
612,516
 
$
1,946,822
 
Mid-Atlantic
   
128,671
   
157,514
   
207,330
   
347,199
   
840,714
 
Florida
   
82,088
   
95,476
   
139,181
   
281,709
   
598,454
 
Southeast
   
150,624
   
140,622
   
185,873
   
271,793
   
748,912
 
Other homebuilding
   
157,049
   
150,729
   
196,839
   
283,274
   
787,891
 
Total homebuilding revenue
 
$
902,874
 
$
960,538
 
$
1,262,890
 
$
1,796,491
 
$
4,922,793
 
                                 
Land and Lot Sale Revenue
                               
West
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
Mid-Atlantic
   
-
   
3,420
   
3,949
   
-
   
7,369
 
Florida
   
57
   
439
   
-
   
-
   
496
 
Southeast
   
(105
)
 
258
   
11,460
   
505
   
12,118
 
Other homebuilding
   
1,263
   
3,646
   
5,380
   
4,255
   
14,544
 
Total land and lot revenue
 
$
1,215
 
$
7,763
 
$
20,789
 
$
4,760
 
$
34,527
 
                                 
Total Revenue
                               
West
 
$
384,442
 
$
416,197
 
$
533,667
 
$
612,516
 
$
1,946,822
 
Mid-Atlantic
   
128,671
   
160,934
   
211,279
   
347,199
   
848,083
 
Florida
   
82,145
   
95,915
   
139,181
   
281,709
   
598,950
 
Southeast
   
150,519
   
140,880
   
197,333
   
272,298
   
761,030
 
Other homebuilding
   
158,312
   
154,375
   
202,219
   
287,529
   
802,435
 
Financial Services
   
10,854
   
11,310
   
13,708
   
18,438
   
54,310
 
Intercompany elimination
   
(3,116
)
 
(3,363
)
 
(4,160
)
 
(5,638
)
 
(16,277
)
Total revenue
 
$
911,827
 
$
976,248
 
$
1,293,227
 
$
1,814,051
 
$
4,995,353
 
                                 
 
 
 

 
 
BEAZER HOMES USA, INC.
 
SELECTED HISTORICAL OPERATING AND FINANCIAL DATA
 
RECLASSIFIED TO REFLECT SEGMENT REPORTING
 
(Dollars in thousands)
 
                       

   
Fiscal Year Ended September 30, 2004
 
   
1st Qtr
 
2nd Qtr
 
3rd Qtr
 
4th Qtr
 
Full Year
 
Closings
                               
West
   
1,137
   
1,315
   
1,444
   
1,564
   
5,460
 
Mid-Atlantic
   
318
   
367
   
409
   
489
   
1,583
 
Florida
   
350
   
328
   
443
   
495
   
1,616
 
Southeast
   
882
   
839
   
865
   
1,247
   
3,833
 
Other homebuilding
   
921
   
835
   
900
   
1,303
   
3,959
 
Total closings
   
3,608
   
3,684
   
4,061
   
5,098
   
16,451
 
New orders, net of cancellations
                               
West
   
1,394
   
1,750
   
1,710
   
1,469
   
6,323
 
Mid-Atlantic
   
316
   
403
   
427
   
367
   
1,513
 
Florida
   
384
   
511
   
616
   
550
   
2,061
 
Southeast
   
640
   
1,092
   
1,015
   
979
   
3,726
 
Other homebuilding
   
570
   
1,276
   
1,101
   
911
   
3,858
 
Total new orders
   
3,304
   
5,032
   
4,869
   
4,276
   
17,481
 
Backlog units at end of period
                               
West
   
2,401
   
2,836
   
3,102
   
3,007
   
3,007
 
Mid-Atlantic
   
1,115
   
1,151
   
1,169
   
1,047
   
1,047
 
Florida
   
789
   
972
   
1,145
   
1,200
   
1,200
 
Southeast
   
1,242
   
1,495
   
1,645
   
1,377
   
1,377
 
Other homebuilding
   
1,575
   
2,016
   
2,217
   
1,825
   
1,825
 
Total backlog units
   
7,122
   
8,470
   
9,278
   
8,456
   
8,456
 
                                 
Homebuilding Revenue
                               
West
 
$
313,458
 
$
357,740
 
$
417,610
 
$
450,631
 
$
1,539,439
 
Mid-Atlantic
   
100,209
   
125,965
   
151,775
   
181,647
   
559,596
 
Florida
   
82,680
   
80,611
   
107,877
   
119,197
   
390,365
 
Southeast
   
136,328
   
140,881
   
150,464
   
206,355
   
634,028
 
Other homebuilding
   
160,622
   
148,441
   
162,235
   
229,416
   
700,714
 
Total homebuilding revenue
 
$
793,297
 
$
853,638
 
$
989,961
 
$
1,187,246
 
$
3,824,142
 
                                 
Land and Lot Sale Revenue
                               
West
 
$
3,779
 
$
10,652
 
$
-
 
$
-
 
$
14,431
 
Mid-Atlantic
   
150
   
-
   
-
   
-
   
150
 
Florida
   
-
   
15
   
-
   
-
   
15
 
Southeast
   
877
   
-
   
1,371
   
9,959
   
12,207
 
Other homebuilding
   
2,929
   
3,164
   
9,199
   
2,607
   
17,899
 
Total land and lot revenue
 
$
7,735
 
$
13,831
 
$
10,570
 
$
12,566
 
$
44,702
 
                                 
Total Revenue
                               
West
 
$
317,237
 
$
368,392
 
$
417,610
 
$
450,631
 
$
1,553,870
 
Mid-Atlantic
   
100,359
   
125,965
   
151,775
   
181,647
   
559,746
 
Florida
   
82,680
   
80,626
   
107,877
   
119,197
   
390,380
 
Southeast
   
137,205
   
140,881
   
151,835
   
216,314
   
646,235
 
Other homebuilding
   
163,551
   
151,605
   
171,434
   
232,023
   
718,613
 
Financial Services
   
12,146
   
12,294
   
11,531
   
15,169
   
51,140
 
Intercompany elimination
   
(3,070
)
 
(3,182
)
 
(2,783
)
 
(3,840
)
 
(12,875
)
Total revenue
 
$
810,108
 
$
876,581
 
$
1,009,279
 
$
1,211,141
 
$
3,907,109
 
 
 

 
BEAZER HOMES USA, INC.
 
SELECTED HISTORICAL OPERATING AND FINANCIAL DATA
 
RECLASSIFIED TO REFLECT SEGMENT REPORTING
 
(Dollars in thousands)
 
                       
 

   
Fiscal Year Ended September 30, 2003
 
   
1st Qtr
 
2nd Qtr
 
3rd Qtr
 
4th Qtr
 
Full Year
 
Closings
                               
West
   
997
   
1,048
   
1,099
   
1,273
   
4,417
 
Mid-Atlantic
   
295
   
233
   
261
   
449
   
1,238
 
Florida
   
322
   
304
   
388
   
450
   
1,464
 
Southeast
   
725
   
757
   
799
   
1,279
   
3,560
 
Other homebuilding
   
1,143
   
955
   
1,069
   
1,563
   
4,730
 
Total closings
   
3,482
   
3,297
   
3,616
   
5,014
   
15,409
 
New orders, net of cancellations
                               
West
   
898
   
1,174
   
1,374
   
1,336
   
4,782
 
Mid-Atlantic
   
452
   
496
   
434
   
273
   
1,655
 
Florida
   
277
   
415
   
453
   
404
   
1,549
 
Southeast
   
727
   
1,180
   
1,205
   
837
   
3,949
 
Other homebuilding
   
787
   
1,314
   
1,268
   
1,012
   
4,381
 
Total new orders
   
3,141
   
4,579
   
4,734
   
3,862
   
16,316
 
Backlog units at end of period
                               
West
   
1,680
   
1,806
   
2,081
   
2,144
   
2,144
 
Mid-Atlantic
   
857
   
1,120
   
1,293
   
1,117
   
1,117
 
Florida
   
625
   
736
   
801
   
755
   
755
 
Southeast
   
1,097
   
1,520
   
1,926
   
1,484
   
1,484
 
Other homebuilding
   
1,919
   
2,278
   
2,477
   
1,926
   
1,926
 
Total backlog units
   
6,178
   
7,460
   
8,578
   
7,426
   
7,426
 
                                 
Homebuilding Revenue
                               
West
 
$
232,128
 
$
238,168
 
$
265,337
 
$
311,597
 
$
1,047,230
 
Mid-Atlantic
   
97,245
   
77,527
   
88,175
   
143,761
   
406,708
 
Florida
   
74,075
   
70,850
   
91,293
   
110,284
   
346,502
 
Southeast
   
107,379
   
114,390
   
123,021
   
190,542
   
535,332
 
Other homebuilding
   
177,943
   
154,679
   
177,395
   
251,232
   
761,249
 
Total homebuilding revenue
 
$
688,770
 
$
655,614
 
$
745,221
 
$
1,007,416
 
$
3,097,021
 
                                 
Land and Lot Sale Revenue
                               
West
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
Mid-Atlantic
   
460
   
-
   
-
   
-
   
460
 
Florida
   
322
   
-
   
8
   
7,019
   
7,349
 
Southeast
   
85
   
241
   
1,666
   
983
   
2,975
 
Other homebuilding
   
1,628
   
601
   
14,792
   
11,264
   
28,285
 
Total land and lot revenue
 
$
2,495
 
$
842
 
$
16,466
 
$
19,266
 
$
39,069
 
                                 
Total Revenue
                               
West
 
$
232,128
 
$
238,168
 
$
265,337
 
$
311,597
 
$
1,047,230
 
Mid-Atlantic
   
97,705
   
77,527
   
88,175
   
143,761
   
407,168
 
Florida
   
74,397
   
70,850
   
91,301
   
117,303
   
353,851
 
Southeast
   
107,464
   
114,631
   
124,687
   
191,525
   
538,307
 
Other homebuilding
   
179,571
   
155,280
   
192,187
   
262,496
   
789,534
 
Financial Services
   
12,484
   
12,926
   
14,941
   
16,801
   
57,152
 
Intercompany elimination
   
(3,589
)
 
(3,815
)
 
(4,870
)
 
(3,560
)
 
(15,834
)
Total revenue
 
$
700,160
 
$
665,567
 
$
771,758
 
$
1,039,923
 
$
3,177,408