Exhibit 99.2
Centex Corporation and Subsidiaries
Supplemental Home Building Data
Restated Housing Data by Geographic Area (A)
(Unaudited)
(A) The Company’s Annual Report on Form 10-K at March 31, 2007 included a change in reporting segments. Prior year segment information included in the March 31, 2007 Form 10-K was revised to conform to the current presentation. Further information regarding the home building reporting segments shown below may be found in Part 1, Item 1 (Business) of Centex’s Form 10-K for the fiscal year ended March 31, 2007. Additionally, Operating Earnings presented exclude home building corporate general and administrative expenses which have been reclassified to Corporate General and Administrative Expenses in connection with the above change in the Company’s reporting segments. The following tables present the last two fiscal years’ home building data by quarter for the new reporting segments.
HOME BUILDING REVENUES
(Dollars in thousands)
| | | | | | | | | | | | | | | | | | | | |
| | Fiscal Year Ended March 31, 2007 | |
| | Q1 | | | Q2 | | | Q3 | | | Q4 | | | Fiscal Year | |
East | | $ | 544,423 | | | $ | 572,540 | | | $ | 518,342 | | | $ | 620,397 | | | $ | 2,255,702 | |
Southeast | | | 397,782 | | | | 382,309 | | | | 340,574 | | | | 565,338 | | | | 1,686,003 | |
Central | | | 289,914 | | | | 283,528 | | | | 246,275 | | | | 229,166 | | | | 1,048,883 | |
Texas | | | 244,356 | | | | 267,697 | | | | 276,819 | | | | 365,830 | | | | 1,154,702 | |
Northwest | | | 504,879 | | | | 536,704 | | | | 507,520 | | | | 572,566 | | | | 2,121,669 | |
Southwest | | | 592,033 | | | | 549,008 | | | | 603,057 | | | | 986,294 | | | | 2,730,392 | |
Other Home Building | | | 76,450 | | | | 66,261 | | | | 94,664 | | | | 180,101 | | | | 417,476 | |
| | | | | | | | | | | | | | | |
|
| | $ | 2,649,837 | | | $ | 2,658,047 | | | $ | 2,587,251 | | | $ | 3,519,692 | | | $ | 11,414,827 | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | Fiscal Year Ended March 31, 2006 | |
| | Q1 | | | Q2 | | | Q3 | | | Q4 | | | Fiscal Year | |
East | | $ | 495,642 | | | $ | 605,310 | | | $ | 634,054 | | | $ | 709,427 | | | $ | 2,444,433 | |
Southeast | | | 358,099 | | | | 457,348 | | | | 428,101 | | | | 740,289 | | | | 1,983,837 | |
Central | | | 282,652 | | | | 323,473 | | | | 305,583 | | | | 398,331 | | | | 1,310,039 | |
Texas | | | 225,892 | | | | 245,338 | | | | 270,274 | | | | 321,875 | | | | 1,063,379 | |
Northwest | | | 466,612 | | | | 515,183 | | | | 553,744 | | | | 608,313 | | | | 2,143,852 | |
Southwest | | | 477,564 | | | | 577,395 | | | | 695,872 | | | | 1,090,250 | | | | 2,841,081 | |
Other Home Building | | | 92,716 | | | | 164,362 | | | | 116,022 | | | | 112,482 | | | | 485,582 | |
| | | | | | | | | | | | | | | |
|
| | $ | 2,399,177 | | | $ | 2,888,409 | | | $ | 3,003,650 | | | $ | 3,980,967 | | | $ | 12,272,203 | |
| | | | | | | | | | | | | | | |
HOME BUILDING OPERATING EARNINGS (LOSS)
(Dollars in thousands)
| | | | | | | | | | | | | | | | | | | | |
| | Fiscal Year Ended March 31, 2007 | |
| | Q1 | | | Q2 | | | Q3 | | | Q4 | | | Fiscal Year | |
East | | $ | 82,979 | | | $ | 75,556 | | | $ | (31,231 | ) | | $ | 24,517 | | | $ | 151,821 | |
Southeast | | | 60,602 | | | | 23,120 | | | | 9,615 | | | | 15,565 | | | | 108,902 | |
Central | | | 9,633 | | | | 188 | | | | (27,940 | ) | | | (36,112 | ) | | | (54,231 | ) |
Texas | | | 20,347 | | | | 23,548 | | | | 22,595 | | | | 26,719 | | | | 93,209 | |
Northwest | | | 73,290 | | | | 77,841 | | | | (81,885 | ) | | | 43,578 | | | | 112,824 | |
Southwest | | | 48,170 | | | | (56,206 | ) | | | (128,047 | ) | | | (43,912 | ) | | | (179,995 | ) |
Other Home Building | | | 16,892 | | | | 4,688 | | | | (5,509 | ) | | | (43,248 | ) | | | (27,177 | ) |
| | | | | | | | | | | | | | | |
|
| | $ | 311,913 | | | $ | 148,735 | | | $ | (242,402 | ) | | $ | (12,893 | ) | | $ | 205,353 | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | Fiscal Year Ended March 31, 2006 | |
| | Q1 | | | Q2 | | | Q3 | | | Q4 | | | Fiscal Year | |
East | | $ | 84,903 | | | $ | 111,052 | | | $ | 128,105 | | | $ | 125,527 | | | $ | 449,587 | |
Southeast | | | 50,131 | | | | 97,584 | | | | 65,929 | | | | 160,264 | | | | 373,908 | |
Central | | | 21,295 | | | | 22,751 | | | | 17,673 | | | | 25,758 | | | | 87,477 | |
Texas | | | 15,017 | | | | 19,432 | | | | 25,392 | | | | 25,443 | | | | 85,284 | |
Northwest | | | 113,120 | | | | 119,628 | | | | 155,990 | | | | 108,026 | | | | 496,764 | |
Southwest | | | 85,526 | | | | 96,891 | | | | 127,659 | | | | 211,248 | | | | 521,324 | |
Other Home Building | | | 7,599 | | | | 35,428 | | | | 26,955 | | | | 503 | | | | 70,485 | |
| | | | | | | | | | | | | | | |
|
| | $ | 377,591 | | | $ | 502,766 | | | $ | 547,703 | | | $ | 656,769 | | | $ | 2,084,829 | |
| | | | | | | | | | | | | | | |
Centex Corporation and Subsidiaries
Supplemental Home Building Data
Restated Housing Data by Geographic Area
(Unaudited)
CLOSINGS (UNITS)
| | | | | | | | | | | | | | | | | | | | |
| | Fiscal Year Ended March 31, 2007 |
| | Q1 | | Q2 | | Q3 | | Q4 | | Fiscal Year |
East | | | 1,653 | | | | 1,725 | | | | 1,604 | | | | 1,738 | | | | 6,720 | |
Southeast | | | 1,193 | | | | 1,305 | | | | 1,144 | | | | 1,732 | | | | 5,374 | |
Central | | | 1,320 | | | | 1,274 | | | | 1,128 | | | | 1,067 | | | | 4,789 | |
Texas | | | 1,506 | | | | 1,608 | | | | 1,704 | | | | 2,265 | | | | 7,083 | |
Northwest | | | 1,090 | | | | 1,161 | | | | 1,140 | | | | 1,318 | | | | 4,709 | |
Southwest | | | 1,364 | | | | 1,275 | | | | 1,472 | | | | 2,098 | | | | 6,209 | |
Other Home Building | | | 192 | | | | 177 | | | | 168 | | | | 364 | | | | 901 | |
| | | | | | | | | | | | | | | | | | | | |
|
| | | 8,318 | | | | 8,525 | | | | 8,360 | | | | 10,582 | | | | 35,785 | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | Fiscal Year Ended March 31, 2006 |
| | Q1 | | Q2 | | Q3 | | Q4 | | Fiscal Year |
East | | | 1,514 | | | | 1,721 | | | | 1,805 | | | | 2,076 | | | | 7,116 | |
Southeast | | | 1,258 | | | | 1,347 | | | | 1,455 | | | | 2,366 | | | | 6,426 | |
Central | | | 1,289 | | | | 1,476 | | | | 1,387 | | | | 1,819 | | | | 5,971 | |
Texas | | | 1,532 | | | | 1,585 | | | | 1,776 | | | | 2,006 | | | | 6,899 | |
Northwest | | | 1,043 | | | | 1,120 | | | | 1,102 | | | | 1,315 | | | | 4,580 | |
Southwest | | | 1,237 | | | | 1,449 | | | | 1,657 | | | | 2,443 | | | | 6,786 | |
Other Home Building | | | 362 | | | | 459 | | | | 322 | | | | 311 | | | | 1,454 | |
| | | | | | | | | | | | | | | | | | | | |
|
| | | 8,235 | | | | 9,157 | | | | 9,504 | | | | 12,336 | | | | 39,232 | |
| | | | | | | | | | | | | | | | | | | | |
SALES (ORDERS) (UNITS)
| | | | | | | | | | | | | | | | | | | | |
| | Fiscal Year Ended March 31, 2007 |
| | Q1 | | Q2 | | Q3 | | Q4 | | Fiscal Year |
East | | | 1,549 | | | | 1,217 | | | | 1,209 | | | | 1,520 | | | | 5,495 | |
Southeast | | | 1,017 | | | | 815 | | | | 587 | | | | 1,006 | | | | 3,425 | |
Central | | | 1,308 | | | | 1,027 | | | | 814 | | | | 1,122 | | | | 4,271 | |
Texas | | | 1,834 | | | | 1,710 | | | | 1,560 | | | | 1,810 | | | | 6,914 | |
Northwest | | | 1,146 | | | | 996 | | | | 1,020 | | | | 1,138 | | | | 4,300 | |
Southwest | | | 1,329 | | | | 1,052 | | | | 911 | | | | 1,247 | | | | 4,539 | |
Other Home Building | | | 67 | | | | 11 | | | | 38 | | | | (11 | ) | | | 105 | |
| | | | | | | | | | | | | | | | | | | | |
|
| | | 8,250 | | | | 6,828 | | | | 6,139 | | | | 7,832 | | | | 29,049 | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | Fiscal Year Ended March 31, 2006 |
| | Q1 | | Q2 | | Q3 | | Q4 | | Fiscal Year |
East | | | 2,015 | | | | 1,699 | | | | 1,341 | | | | 1,785 | | | | 6,840 | |
Southeast | | | 1,554 | | | | 1,363 | | | | 1,350 | | | | 1,436 | | | | 5,703 | |
Central | | | 1,410 | | | | 1,538 | | | | 1,132 | | | | 1,556 | | | | 5,636 | |
Texas | | | 1,675 | | | | 1,520 | | | | 1,729 | | | | 2,070 | | | | 6,994 | |
Northwest | | | 1,219 | | | | 994 | | | | 944 | | | | 1,440 | | | | 4,597 | |
Southwest | | | 2,144 | | | | 2,015 | | | | 1,525 | | | | 1,512 | | | | 7,196 | |
Other Home Building | | | 402 | | | | 426 | | | | 107 | | | | 129 | | | | 1,064 | |
| | | | | | | | | | | | | | | | | | | | |
|
| | | 10,419 | | | | 9,555 | | | | 8,128 | | | | 9,928 | | | | 38,030 | |
| | | | | | | | | | | | | | | | | | | | |
Centex Corporation and Subsidiaries
Supplemental Home Building Data
Restated Housing Data by Geographic Area
(Unaudited)
SALES (ORDERS) BACKLOG (UNITS)
| | | | | | | | | | | | | | | | |
| | As of |
| | June 30, 2006 | | September 30, 2006 | | December 31, 2006 | | March 31, 2007 |
East | | | 2,969 | | | | 2,461 | | | | 2,066 | | | | 1,848 | |
Southeast | | | 3,292 | | | | 2,802 | | | | 2,245 | | | | 1,519 | |
Central | | | 2,250 | | | | 2,003 | | | | 1,689 | | | | 1,744 | |
Texas | | | 2,517 | | | | 2,619 | | | | 2,475 | | | | 2,020 | |
Northwest | | | 2,270 | | | | 2,105 | | | | 1,985 | | | | 1,805 | |
Southwest | | | 3,138 | | | | 2,915 | | | | 2,354 | | | | 1,503 | |
Other Home Building | | | 883 | | | | 717 | | | | 587 | | | | 212 | |
| | | | | | | | | | | | | | | | |
|
| | | 17,319 | | | | 15,622 | | | | 13,401 | | | | 10,651 | |
| | | | | | | | | | | | | | | | |
|
| | As of |
| | June 30, 2005 | | September 30, 2005 | | December 31, 2005 | | March 31, 2006 |
East | | | 3,850 | | | | 3,828 | | | | 3,364 | | | | 3,073 | |
Southeast | | | 4,487 | | | | 4,503 | | | | 4,398 | | | | 3,468 | |
Central | | | 2,718 | | | | 2,780 | | | | 2,525 | | | | 2,262 | |
Texas | | | 2,237 | | | | 2,172 | | | | 2,125 | | | | 2,189 | |
Northwest | | | 2,373 | | | | 2,247 | | | | 2,089 | | | | 2,214 | |
Southwest | | | 3,670 | | | | 4,236 | | | | 4,104 | | | | 3,173 | |
Other Home Building | | | 1,438 | | | | 1,405 | | | | 1,190 | | | | 1,008 | |
| | | | | | | | | | | | | | | | |
|
| | | 20,773 | | | | 21,171 | | | | 19,795 | | | | 17,387 | |
| | | | | | | | | | | | | | | | |
|
SALES (ORDERS) BACKLOG (DOLLARS) (Dollars in thousands) |
|
| | As of | |
| | June 30, 2006 | | | September 30, 2006 | | | December 31, 2006 | | | March 31, 2007 | |
East | | $ | 1,013,154 | | | $ | 791,961 | | | $ | 665,833 | | | $ | 611,057 | |
Southeast | | | 1,115,712 | | | | 886,006 | | | | 715,821 | | | | 462,376 | |
Central | | | 466,242 | | | | 415,477 | | | | 356,214 | | | | 362,434 | |
Texas | | | 390,076 | | | | 413,918 | | | | 397,937 | | | | 325,794 | |
Northwest | | | 1,017,648 | | | | 964,214 | | | | 924,326 | | | | 775,588 | |
Southwest | | | 1,431,164 | | | | 1,311,353 | | | | 1,008,902 | | | | 556,913 | |
Other Home Building | | | 312,330 | | | | 281,043 | | | | 245,027 | | | | 81,797 | |
| | | | | | | | | | | | |
|
| | $ | 5,746,326 | | | $ | 5,063,972 | | | $ | 4,314,060 | | | $ | 3,175,959 | |
| | | | | | | | | | | | |
|
| | As of | |
| | June 30, 2005 | | | September 30, 2005 | | | December 31, 2005 | | | March 31, 2006 | |
East | | $ | 1,393,549 | | | $ | 1,369,253 | | | $ | 1,236,470 | | | $ | 1,044,086 | |
Southeast | | | 1,293,691 | | | | 1,355,732 | | | | 1,408,834 | | | | 1,131,281 | |
Central | | | 584,460 | | | | 592,175 | | | | 542,564 | | | | 474,613 | |
Texas | | | 329,591 | | | | 319,118 | | | | 316,908 | | | | 335,959 | |
Northwest | | | 1,128,569 | | | | 1,134,608 | | | | 1,079,156 | | | | 1,062,697 | |
Southwest | | | 1,492,177 | | | | 1,780,025 | | | | 1,780,180 | | | | 1,369,482 | |
Other Home Building | | | 356,966 | | | | 410,121 | | | | 388,115 | | | | 355,590 | |
| | | | | | | | | | | | |
|
| | $ | 6,579,003 | | | $ | 6,961,032 | | | $ | 6,752,227 | | | $ | 5,773,708 | |
| | | | | | | | | | | | |
Centex Corporation and Subsidiaries
Supplemental Home Building Data
Restated Housing Data by Geographic Area
(Unaudited)
HOUSING REVENUES — CLOSINGS
(Dollars in thousands)
| | | | | | | | | | | | | | | | | | | | |
| | Fiscal Year Ended March 31, 2007 | |
| | Q1 | | | Q2 | | | Q3 | | | Q4 | | | Fiscal Year | |
East | | $ | 543,973 | | | $ | 571,021 | | | $ | 516,038 | | | $ | 548,167 | | | $ | 2,179,199 | |
Southeast | | | 371,008 | | | | 369,567 | | | | 332,650 | | | | 539,541 | | | | 1,612,766 | |
Central | | | 288,265 | | | | 278,911 | | | | 243,597 | | | | 227,180 | | | | 1,037,953 | |
Texas | | | 233,178 | | | | 254,670 | | | | 273,993 | | | | 362,762 | | | | 1,124,603 | |
Northwest | | | 493,362 | | | | 535,351 | | | | 493,336 | | | | 569,281 | | | | 2,091,330 | |
Southwest | | | 574,736 | | | | 538,676 | | | | 588,880 | | | | 932,331 | | | | 2,634,623 | |
Other Home Building | | | 57,536 | | | | 53,643 | | | | 67,595 | | | | 155,727 | | | | 334,501 | |
| | | | | | | | | | | | | | | |
|
| | $ | 2,562,058 | | | $ | 2,601,839 | | | $ | 2,516,089 | | | $ | 3,334,989 | | | $ | 11,014,975 | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | Fiscal Year Ended March 31, 2006 | |
| | Q1 | | | Q2 | | | Q3 | | | Q4 | | | Fiscal Year | |
East | | $ | 490,700 | | | $ | 578,534 | | | $ | 633,424 | | | $ | 708,086 | | | $ | 2,410,744 | |
Southeast | | | 347,521 | | | | 381,456 | | | | 416,405 | | | | 719,923 | | | | 1,865,305 | |
Central | | | 279,991 | | | | 320,723 | | | | 304,030 | | | | 394,931 | | | | 1,299,675 | |
Texas | | | 225,071 | | | | 232,930 | | | | 265,563 | | | | 307,504 | | | | 1,031,068 | |
Northwest | | | 465,241 | | | | 513,365 | | | | 545,303 | | | | 600,894 | | | | 2,124,803 | |
Southwest | | | 475,187 | | | | 575,151 | | | | 695,683 | | | | 1,078,811 | | | | 2,824,832 | |
Other Home Building | | | 74,417 | | | | 113,740 | | | | 95,943 | | | | 80,107 | | | | 364,207 | |
| | | | | | | | | | | | | | | |
|
| | $ | 2,358,128 | | | $ | 2,715,899 | | | $ | 2,956,351 | | | $ | 3,890,256 | | | $ | 11,920,634 | |
| | | | | | | | | | | | | | | |
HOME BUILDING SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (A)
(Dollars in thousands)
| | | | | | | | | | | | | | | | | | | | |
| | Fiscal Year Ended March 31, 2007 | |
| | Q1 | | | Q2 | | | Q3 | | | Q4 | | | Fiscal Year | |
Total SG&A | | $ | 377,304 | | | $ | 375,629 | | | $ | 370,572 | | | $ | 399,496 | | | $ | 1,523,001 | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | Fiscal Year Ended March 31, 2006 | |
| | Q1 | | | Q2 | | | Q3 | | | Q4 | | | Fiscal Year | |
Total SG&A | | $ | 323,280 | | | $ | 355,600 | | | $ | 378,547 | | | $ | 460,012 | | | $ | 1,517,439 | |
| | | | | | | | | | | | | | | |
(A) Home building selling, general and administrative expenses above have been revised to reflect the reclassification of home building corporate general and administrative expenses to Corporate General and Administrative Expenses in connection with the change in the Company’s reporting segments at March 31, 2007. Further information regarding the home building reporting segments shown above may be found in Part 1, Item 1 (Business) of Centex’s Form 10-K for the fiscal year ended March 31, 2007.