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 |