$BZH
BEAZER HOMES USA INC

2012 Q3 Form 10-Q Financial Statement

#000091584012000023 Filed on August 03, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2012 Q2 2011 Q2
Revenue $370.9M $254.6M $172.8M
YoY Change 10.76% 47.29% -46.29%
Cost Of Revenue $327.8M $227.5M $152.1M
YoY Change 8.04% 49.57% -45.7%
Gross Profit $41.40M $21.23M $13.84M
YoY Change 31.42% 53.46% -66.9%
Gross Profit Margin 11.16% 8.34% 8.01%
Selling, General & Admin $43.70M $38.60M $46.40M
YoY Change -2.67% -16.81% -12.29%
% of Gross Profit 105.56% 181.81% 335.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.100M $3.743M $2.660M
YoY Change 10.81% 40.71% -26.11%
% of Gross Profit 9.9% 17.63% 19.23%
Operating Expenses $90.30M $42.40M $49.10M
YoY Change 85.8% -13.65% -12.63%
Operating Profit -$6.510M -$21.16M -$35.24M
YoY Change -61.93% -39.97% 144.72%
Interest Expense $300.0K $17.23M $17.71M
YoY Change 50.0% -2.68%
% of Operating Profit
Other Income/Expense, Net -$15.80M -$16.80M -$17.09M
YoY Change 1.28% -1.64% 4.18%
Pretax Income -$64.30M -$37.91M -$52.17M
YoY Change 62.37% -27.33% 16.44%
Income Tax -$3.900M $145.0K $3.589M
% Of Pretax Income
Net Earnings -$66.20M -$39.88M -$59.12M
YoY Change 53.24% -32.54% 112.66%
Net Earnings / Revenue -17.85% -15.67% -34.21%
Basic Earnings Per Share
Diluted Earnings Per Share -$2.817M -$2.015M -$3.993M
COMMON SHARES
Basic Shares Outstanding 123.1M shares 101.2M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q3 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $487.8M $231.6M $274.6M
YoY Change 31.7% -15.66% -41.82%
Cash & Equivalents $487.8M $231.6M $274.6M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $1.112B $1.201B $1.313B
Prepaid Expenses
Receivables $24.60M $25.00M $32.20M
Other Receivables $6.400M $2.400M $2.800M
Total Short-Term Assets $1.630B $1.460B $1.623B
YoY Change 1.42% -10.05% -11.08%
LONG-TERM ASSETS
Property, Plant & Equipment $18.97M $20.85M $29.20M
YoY Change -16.09% -28.6% 25.32%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $42.10M $300.0K $9.500M
YoY Change 343.16% -96.84% 9.2%
Other Assets $260.1M $278.0M $292.3M
YoY Change -7.04% -4.89% 439.3%
Total Long-Term Assets $351.8M $366.8M $382.1M
YoY Change -4.88% -3.99% 191.9%
TOTAL ASSETS
Total Short-Term Assets $1.630B $1.460B $1.623B
Total Long-Term Assets $351.8M $366.8M $382.1M
Total Assets $1.982B $1.827B $2.005B
YoY Change 0.24% -8.89% 2.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.30M $73.50M $69.20M
YoY Change -4.68% 6.21% 3.28%
Accrued Expenses $68.80M $53.50M $63.50M
YoY Change -18.87% -15.75% -8.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $169.2M $158.2M $196.8M
YoY Change -22.56% -19.61% -1.45%
LONG-TERM LIABILITIES
Long-Term Debt $1.498B $1.442B $1.489B
YoY Change 0.63% -3.13% 22.9%
Other Long-Term Liabilities $52.70M $47.10M $78.30M
YoY Change -26.6% -39.85% -12.9%
Total Long-Term Liabilities $1.551B $1.490B $1.567B
YoY Change -0.62% -4.96% 20.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $169.2M $158.2M $196.8M
Total Long-Term Liabilities $1.551B $1.490B $1.567B
Total Liabilities $1.720B $1.648B $1.764B
YoY Change -3.32% -6.6% 17.5%
SHAREHOLDERS EQUITY
Retained Earnings -$571.8M -$505.5M
YoY Change 34.08%
Common Stock $834.0M $684.6M
YoY Change 33.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $262.2M $179.1M $241.0M
YoY Change
Total Liabilities & Shareholders Equity $1.982B $1.827B $2.005B
YoY Change 0.24% -8.89% 2.5%

Cashflow Statement

Concept 2012 Q3 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income -$66.20M -$39.88M -$59.12M
YoY Change 53.24% -32.54% 112.66%
Depreciation, Depletion And Amortization $4.100M $3.743M $2.660M
YoY Change 10.81% 40.71% -26.11%
Cash From Operating Activities $85.60M -$26.40M -$90.90M
YoY Change -13.27% -70.96% 322.79%
INVESTING ACTIVITIES
Capital Expenditures -$2.300M -$2.600M -$7.100M
YoY Change -72.62% -63.38% 115.15%
Acquisitions
YoY Change
Other Investing Activities $18.40M $4.300M -$213.7M
YoY Change 159.15% -102.01% -53525.0%
Cash From Investing Activities $16.10M $1.700M -$220.7M
YoY Change -1338.46% -100.77% 7510.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 154.5M -800.0K 204.2M
YoY Change -9188.24% -100.39% -826.69%
NET CHANGE
Cash From Operating Activities 85.60M -26.40M -90.90M
Cash From Investing Activities 16.10M 1.700M -220.7M
Cash From Financing Activities 154.5M -800.0K 204.2M
Net Change In Cash 256.2M -25.50M -107.4M
YoY Change 167.71% -76.26% 104.57%
FREE CASH FLOW
Cash From Operating Activities $85.60M -$26.40M -$90.90M
Capital Expenditures -$2.300M -$2.600M -$7.100M
Free Cash Flow $87.90M -$23.80M -$83.80M
YoY Change -17.93% -71.6% 360.44%

Facts In Submission

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CY2012Q2 us-gaap Long Term Debt
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1442407000 USD
CY2011Q3 us-gaap Long Term Debt
LongTermDebt
1488826000 USD
CY2011Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
30400000 USD
CY2012Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
16800000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-106412000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
274000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-277618000 USD
us-gaap Net Income Loss
NetIncomeLoss
-79093000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-39884000 USD
us-gaap Net Income Loss
NetIncomeLoss
-161683000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-59120000 USD
CY2012Q2 us-gaap Notes Payable
NotesPayable
1442407000 USD
CY2011Q3 us-gaap Notes Payable
NotesPayable
1488826000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-21155000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-35239000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-55548000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-108082000 USD
CY2011Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
66405000 USD
CY2012Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
41049000 USD
CY2011Q3 us-gaap Other Assets
OtherAssets
46570000 USD
CY2012Q2 us-gaap Other Assets
OtherAssets
26366000 USD
CY2012Q2 us-gaap Other Liabilities
OtherLiabilities
125764000 USD
CY2011Q3 us-gaap Other Liabilities
OtherLiabilities
212187000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-46616000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-53342000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-16804000 USD
CY2011Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-17085000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-510000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-93000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
163000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
34000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5130000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1296000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2075000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1763000 USD
CY2012Q2 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
300000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12134000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15117000 USD
CY2011Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2011Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2011Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
2565000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
3982000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
246387000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
247368000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
20849000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22613000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-1678000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
161000 USD
CY2012Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
45373000 USD
CY2011Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
45973000 USD
CY2010Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
36884000 USD
CY2011Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
47624000 USD
CY2011Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
51230000 USD
CY2012Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
47242000 USD
CY2011Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
11179000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
26352000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
41128000 USD
CY2012Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
15649000 USD
CY2011Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
32872000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
95950000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
98175000 USD
CY2012Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
31235000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
634746000 USD
CY2012Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
254555000 USD
CY2011Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
172829000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
407497000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
213755000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
3369000 USD
CY2011Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
277058000 USD
CY2012Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
271782000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-505539000 USD
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-426446000 USD
CY2012Q2 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
10776000 USD
us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
27522000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-1916000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5191000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3158000 USD
CY2012Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1963000 USD
CY2011Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1344000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
65000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
bzh Eqity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EqityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
0 USD
CY2011Q2 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
7843000 USD
us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
18066000 USD
CY2011Q2 bzh Benefit From Cash Reimbursement From Chief Executive Officer
BenefitFromCashReimbursementFromChiefExecutiveOfficer
6800000 USD
CY2012Q2 bzh Eqity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EqityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
0 USD
bzh Eqity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EqityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
-92000 USD
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
73930000 shares
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
2343000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6599000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3211000 USD
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
39861 shares
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
12553 shares
CY2012Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16034000 USD
CY2011Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
17916000 USD
CY2012Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16133000 USD
CY2011Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
18699000 USD
CY2011Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
17254000 USD
CY2010Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
25821000 USD
CY2012Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1497000 USD
CY2011Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2285000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
5157000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
8538000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-3187000 USD
CY2012Q2 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-565000 USD
CY2011Q2 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-504000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
179075000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
198380000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
8200000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2400000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-100000 USD
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
27600000 USD
CY2012Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
99050000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
83887000 shares
CY2011Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
73982000 shares
CY2012Q2 bzh Companys Liability Under Deferred Prosecution Agreement Percentage Of Companys Adjusted Ebitda
CompanysLiabilityUnderDeferredProsecutionAgreementPercentageOfCompanysAdjustedEbitda
0.04
CY2012Q2 bzh Consolidated Tangible Net Worth
ConsolidatedTangibleNetWorth
141200000 USD
bzh Contribution Of Future Land Purchase Rights To Unconsolidated Joint Venture
ContributionOfFutureLandPurchaseRightsToUnconsolidatedJointVenture
0 USD
bzh Contribution Of Future Land Purchase Rights To Unconsolidated Joint Venture
ContributionOfFutureLandPurchaseRightsToUnconsolidatedJointVenture
11651000 USD
bzh Contribution Of Pre Owned Net Assets For Investment In Unconsolidated Reit
ContributionOfPreOwnedNetAssetsForInvestmentInUnconsolidatedReit
0 USD
bzh Contribution Of Pre Owned Net Assets For Investment In Unconsolidated Reit
ContributionOfPreOwnedNetAssetsForInvestmentInUnconsolidatedReit
-19670000 USD
CY2012Q2 bzh Conversion Of Debt Triggering Event Value Of Consolidated Tangible Net Worth
ConversionOfDebtTriggeringEventValueOfConsolidatedTangibleNetWorth
85000000 USD
bzh Decreases In Restricted Cash
DecreasesInRestrictedCash
4950000 USD
bzh Decreases In Restricted Cash
DecreasesInRestrictedCash
6955000 USD
bzh Discounted Cash Flow Analyses Number Of Impaired Communities
DiscountedCashFlowAnalysesNumberOfImpairedCommunities
11 Communities
bzh Discounted Cash Flow Analyses Number Of Impaired Communities
DiscountedCashFlowAnalysesNumberOfImpairedCommunities
5 Communities
CY2011Q2 bzh Discounted Cash Flow Analyses Number Of Impaired Communities
DiscountedCashFlowAnalysesNumberOfImpairedCommunities
6 Communities
CY2012Q2 bzh Discounted Cash Flow Analyses Number Of Impaired Communities
DiscountedCashFlowAnalysesNumberOfImpairedCommunities
3 Communities
CY2012Q2 bzh Discounted Cash Flow Analyses Number Of Lots Impaired
DiscountedCashFlowAnalysesNumberOfLotsImpaired
170 lots
bzh Discounted Cash Flow Analyses Number Of Lots Impaired
DiscountedCashFlowAnalysesNumberOfLotsImpaired
1048 lots
CY2011Q2 bzh Discounted Cash Flow Analyses Number Of Lots Impaired
DiscountedCashFlowAnalysesNumberOfLotsImpaired
370 lots
bzh Discounted Cash Flow Analyses Number Of Lots Impaired
DiscountedCashFlowAnalysesNumberOfLotsImpaired
246 lots
CY2011Q2 bzh Eqity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EqityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
0 USD
CY2012Q2 bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
CY2011Q2 bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
CY2012Q2 bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
CY2011Q2 bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
bzh Inventory Impairment Joint Venture
InventoryImpairmentJointVenture
36000 USD
bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
bzh Inventory Impairment Joint Venture
InventoryImpairmentJointVenture
600000 USD
bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
CY2012Q2 bzh Equity Method Investment Summarized Financial Information Borrowings
EquityMethodInvestmentSummarizedFinancialInformationBorrowings
67959000 USD
CY2011Q3 bzh Equity Method Investment Summarized Financial Information Borrowings
EquityMethodInvestmentSummarizedFinancialInformationBorrowings
394414000 USD
bzh Equity Method Investments Impairment Of Unconsolidated Entity Investments Discontinued Operations
EquityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsDiscontinuedOperations
-36000 USD
bzh Equity Method Investments Impairment Of Unconsolidated Entity Investments Discontinued Operations
EquityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsDiscontinuedOperations
-495000 USD
CY2011Q2 bzh Equity Method Investments Impairment Of Unconsolidated Entity Investments Discontinued Operations
EquityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsDiscontinuedOperations
-163000 USD
CY2012Q2 bzh Equity Method Investments Impairment Of Unconsolidated Entity Investments Discontinued Operations
EquityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsDiscontinuedOperations
0 USD
bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
25000 USD
bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
-464000 USD
CY2012Q2 bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
-48000 USD
CY2011Q2 bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
-63000 USD
CY2011Q2 bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Discontinued Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityDiscontinuedOperations
1000 USD
CY2012Q2 bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Discontinued Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityDiscontinuedOperations
1000 USD
bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Discontinued Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityDiscontinuedOperations
18000 USD
bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Discontinued Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityDiscontinuedOperations
1000 USD
bzh Estimated Fair Value Of Impaired Inventory
EstimatedFairValueOfImpairedInventory
39373000 USD
CY2011Q2 bzh Estimated Fair Value Of Impaired Inventory
EstimatedFairValueOfImpairedInventory
11672000 USD
bzh Estimated Fair Value Of Impaired Inventory
EstimatedFairValueOfImpairedInventory
20857000 USD
CY2012Q2 bzh Estimated Fair Value Of Impaired Inventory
EstimatedFairValueOfImpairedInventory
11187000 USD
bzh Impairment Of Inventory Projects In Progress
ImpairmentOfInventoryProjectsInProgress
8924000 USD
CY2012Q2 bzh Impairment Of Inventory Projects In Progress
ImpairmentOfInventoryProjectsInProgress
5773000 USD
CY2011Q2 bzh Impairment Of Inventory Projects In Progress
ImpairmentOfInventoryProjectsInProgress
6296000 USD
bzh Impairment Of Inventory Projects In Progress
ImpairmentOfInventoryProjectsInProgress
24455000 USD
bzh Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
-141000 USD
bzh Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
-62000 USD
bzh Increase Decrease In Debt Due To Conversion Of Convertible Debt And Tangible Equity For Common Stock
IncreaseDecreaseInDebtDueToConversionOfConvertibleDebtAndTangibleEquityForCommonStock
-55308000 USD
bzh Increase Decrease In Debt Due To Conversion Of Convertible Debt And Tangible Equity For Common Stock
IncreaseDecreaseInDebtDueToConversionOfConvertibleDebtAndTangibleEquityForCommonStock
0 USD
bzh Increase Decrease In Future Land Purchase Right
IncreaseDecreaseInFutureLandPurchaseRight
17220000 USD
bzh Increase Decrease In Future Land Purchase Right
IncreaseDecreaseInFutureLandPurchaseRight
-11651000 USD
bzh Increase Decrease In Obligations Related To Land Not Owned Under Option Agreements
IncreaseDecreaseInObligationsRelatedToLandNotOwnedUnderOptionAgreements
640000 USD
bzh Increase Decrease In Obligations Related To Land Not Owned Under Option Agreements
IncreaseDecreaseInObligationsRelatedToLandNotOwnedUnderOptionAgreements
-16306000 USD
bzh Increases In Restricted Cash
IncreasesInRestrictedCash
1679000 USD
bzh Increases In Restricted Cash
IncreasesInRestrictedCash
250074000 USD
CY2012Q2 bzh Intercompany Assets
IntercompanyAssets
0 USD
CY2011Q3 bzh Intercompany Assets
IntercompanyAssets
0 USD
CY2012Q2 bzh Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2011Q3 bzh Intercompany Liabilities
IntercompanyLiabilities
0 USD
bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
28145000 USD
bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
11071000 USD
CY2012Q2 bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
6364000 USD
CY2011Q2 bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
9364000 USD
bzh Inventory Impairment Development Projects And Homes In Process
InventoryImpairmentDevelopmentProjectsAndHomesInProcess
24500000 USD
bzh Inventory Impairment Development Projects And Homes In Process
InventoryImpairmentDevelopmentProjectsAndHomesInProcess
8900000 USD
CY2012Q2 bzh Inventory Model Homes
InventoryModelHomes
43131000 USD
CY2011Q3 bzh Inventory Model Homes
InventoryModelHomes
47423000 USD
CY2011Q3 bzh Inventory Projects In Progress
InventoryProjectsInProgress
794782000 USD
CY2012Q2 bzh Inventory Projects In Progress
InventoryProjectsInProgress
789612000 USD
CY2011Q2 bzh Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
380000 USD
CY2012Q2 bzh Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2011Q3 bzh Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2012Q2 bzh Land Under Purchase Options Consolidated And Unconsolidated Vies Total Remaining Obligations Under Option Agreements
LandUnderPurchaseOptionsConsolidatedAndUnconsolidatedViesTotalRemainingObligationsUnderOptionAgreements
197301000 USD
CY2011Q3 bzh Land Under Purchase Options Consolidated And Unconsolidated Vies Total Remaining Obligations Under Option Agreements
LandUnderPurchaseOptionsConsolidatedAndUnconsolidatedViesTotalRemainingObligationsUnderOptionAgreements
225230000 USD
CY2012Q2 bzh Land Under Purchase Options Deposits And Non Refundable Preacquisition Costs
LandUnderPurchaseOptionsDepositsAndNonRefundablePreacquisitionCosts
24651000 USD
CY2011Q3 bzh Land Under Purchase Options Deposits And Non Refundable Preacquisition Costs
LandUnderPurchaseOptionsDepositsAndNonRefundablePreacquisitionCosts
20097000 USD
CY2012Q2 bzh Land Under Purchase Options Obligations Related To Land Not Owned Under Option Agreements
LandUnderPurchaseOptionsObligationsRelatedToLandNotOwnedUnderOptionAgreements
6029000 USD
CY2011Q3 bzh Land Under Purchase Options Obligations Related To Land Not Owned Under Option Agreements
LandUnderPurchaseOptionsObligationsRelatedToLandNotOwnedUnderOptionAgreements
5389000 USD
bzh Non Cash Land Acquisitions
NonCashLandAcquisitions
770000 USD
bzh Non Cash Land Acquisitions
NonCashLandAcquisitions
7813000 USD
CY2012Q2 bzh Number Of Chinese Drywall Units Under Warranty Service
NumberOfChineseDrywallUnitsUnderWarrantyService
60 homes
CY2011Q2 bzh Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
13 Communities
CY2012Q2 bzh Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
12 Communities
CY2011Q3 bzh Number Of Real Estate Properties Completed Homes
NumberOfRealEstatePropertiesCompletedHomes
334 homes
CY2012Q2 bzh Number Of Real Estate Properties Completed Homes
NumberOfRealEstatePropertiesCompletedHomes
137 homes
CY2012Q2 bzh Percent Of Chinese Drywall Units Under Warranty That Require Service That Service Has Been Completed
PercentOfChineseDrywallUnitsUnderWarrantyThatRequireServiceThatServiceHasBeenCompleted
0.97
CY2011Q3 bzh Previously Owned Rental Homes Net
PreviouslyOwnedRentalHomesNet
11347000 USD
CY2012Q2 bzh Previously Owned Rental Homes Net
PreviouslyOwnedRentalHomesNet
0 USD
CY2012Q2 bzh Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
222000 USD
bzh Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
1789000 USD
bzh Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
275000 USD
bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
0 USD
bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
15862000 USD
bzh Standard Product Warranty Length Maximum
StandardProductWarrantyLengthMaximum
P2Y
bzh Standard Product Warranty Length Minimum
StandardProductWarrantyLengthMinimum
P1Y
CY2011Q2 bzh Undiscounted Cash Flow Analysis Aggregate Undiscounted Cash Flow Percentage Of Book Value
UndiscountedCashFlowAnalysisAggregateUndiscountedCashFlowPercentageOfBookValue
0.816
CY2012Q2 bzh Undiscounted Cash Flow Analysis Aggregate Undiscounted Cash Flow Percentage Of Book Value
UndiscountedCashFlowAnalysisAggregateUndiscountedCashFlowPercentageOfBookValue
0.724
CY2011Q2 bzh Undiscounted Cash Flow Analysis Pre Analysis Book Value
UndiscountedCashFlowAnalysisPreAnalysisBookValue
21633000 USD
CY2012Q2 bzh Undiscounted Cash Flow Analysis Pre Analysis Book Value
UndiscountedCashFlowAnalysisPreAnalysisBookValue
17655000 USD
CY2011Q2 bzh Undiscounted Cash Flow Analysis Prepared For Number Of Communities
UndiscountedCashFlowAnalysisPreparedForNumberOfCommunities
7 Communities
CY2012Q2 bzh Undiscounted Cash Flow Analysis Prepared For Number Of Communities
UndiscountedCashFlowAnalysisPreparedForNumberOfCommunities
3 Communities
CY2012Q2 bzh Value Of Real Estate Properties Complete Homes
ValueOfRealEstatePropertiesCompleteHomes
28500000 USD
CY2011Q3 bzh Value Of Real Estate Properties Complete Homes
ValueOfRealEstatePropertiesCompleteHomes
59300000 USD
bzh Weighted Average Number Of Shares Common Stock Convertible Debt And Tangible Equity Units
WeightedAverageNumberOfSharesCommonStockConvertibleDebtAndTangibleEquityUnits
9700000 shares
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000915840
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
123108359 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
BEAZER HOMES USA INC

Files In Submission

Name View Source Status
0000915840-12-000023-index-headers.html Edgar Link pending
0000915840-12-000023-index.html Edgar Link pending
0000915840-12-000023.txt Edgar Link pending
0000915840-12-000023-xbrl.zip Edgar Link pending
bzh-20120630.xml Edgar Link completed
bzh-20120630.xsd Edgar Link pending
bzh-20120630_cal.xml Edgar Link unprocessable
bzh-20120630_def.xml Edgar Link unprocessable
bzh-20120630_lab.xml Edgar Link unprocessable
bzh-20120630_pre.xml Edgar Link unprocessable
bzh-6302012xq3document.htm Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
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