$BZH
BEAZER HOMES USA INC

2012 Q4 Form 10-Q Financial Statement

#000091584013000006 Filed on January 28, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4
Revenue $246.9M $188.5M
YoY Change 30.95% 72.98%
Cost Of Revenue $210.6M $162.8M
YoY Change 29.36% 67.66%
Gross Profit $36.08M $22.27M
YoY Change 62.04% 87.13%
Gross Profit Margin 14.61% 11.81%
Selling, General & Admin $37.00M $36.60M
YoY Change 1.09% -2.4%
% of Gross Profit 102.54% 164.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.715M $2.403M
YoY Change 12.98% 20.15%
% of Gross Profit 7.52% 10.79%
Operating Expenses $39.70M $38.90M
YoY Change 2.06% -1.27%
Operating Profit -$3.601M -$16.70M
YoY Change -78.44% -39.28%
Interest Expense $16.21M $19.12M
YoY Change -15.2% 9458.5%
% of Operating Profit
Other Income/Expense, Net -$15.63M -$18.27M
YoY Change -14.48% 0.96%
Pretax Income -$19.19M -$35.05M
YoY Change -45.24% -28.33%
Income Tax -$253.0K -$35.75M
% Of Pretax Income
Net Earnings -$20.39M $739.0K
YoY Change -2858.86% -101.51%
Net Earnings / Revenue -8.26% 0.39%
Basic Earnings Per Share -$0.84 $0.05
Diluted Earnings Per Share -$0.84 $0.04
COMMON SHARES
Basic Shares Outstanding 24.29M shares 14.83M shares
Diluted Shares Outstanding 24.29M shares 17.42M shares

Balance Sheet

Concept 2012 Q4 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $396.7M $272.5M
YoY Change 45.58% -39.67%
Cash & Equivalents $396.7M $272.5M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $1.151B $1.193B
Prepaid Expenses
Receivables $23.50M $28.00M
Other Receivables $2.500M $3.000M
Total Short-Term Assets $1.574B $1.496B
YoY Change 5.16% -13.55%
LONG-TERM ASSETS
Property, Plant & Equipment $18.05M $40.20M
YoY Change -55.09% 64.08%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $42.00M $21.50M
YoY Change 95.35% 136.26%
Other Assets $258.4M $283.2M
YoY Change -8.76% 261.69%
Total Long-Term Assets $347.9M $377.5M
YoY Change -7.83% 121.54%
TOTAL ASSETS
Total Short-Term Assets $1.574B $1.496B
Total Long-Term Assets $347.9M $377.5M
Total Assets $1.922B $1.874B
YoY Change 2.54% -1.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $56.10M $46.40M
YoY Change 20.91% 43.65%
Accrued Expenses $44.30M $57.30M
YoY Change -22.69% -6.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $132.3M $131.1M
YoY Change 0.92% -14.2%
LONG-TERM LIABILITIES
Long-Term Debt $1.497B $1.489B
YoY Change 0.55% 13.97%
Other Long-Term Liabilities $49.80M $53.60M
YoY Change -7.09% -42.05%
Total Long-Term Liabilities $1.547B $1.542B
YoY Change 0.29% 10.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $132.3M $131.1M
Total Long-Term Liabilities $1.547B $1.542B
Total Liabilities $1.679B $1.674B
YoY Change 0.32% 7.84%
SHAREHOLDERS EQUITY
Retained Earnings -$592.2M
YoY Change
Common Stock $834.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $242.6M $200.4M
YoY Change
Total Liabilities & Shareholders Equity $1.922B $1.874B
YoY Change 2.54% -1.45%

Cashflow Statement

Concept 2012 Q4 2011 Q4
OPERATING ACTIVITIES
Net Income -$20.39M $739.0K
YoY Change -2858.86% -101.51%
Depreciation, Depletion And Amortization $2.715M $2.403M
YoY Change 12.98% 20.15%
Cash From Operating Activities -$87.45M -$71.09M
YoY Change 23.02% -48.11%
INVESTING ACTIVITIES
Capital Expenditures $1.772M $8.636M
YoY Change -79.48% -459.83%
Acquisitions
YoY Change
Other Investing Activities $1.700M -$700.0K
YoY Change -342.86% -97.85%
Cash From Investing Activities -$82.00K -$9.296M
YoY Change -99.12% -73.36%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00 $0.00
YoY Change
Common Stock Issuance & Retirement, Net $34.00K $11.00K
YoY Change 209.09% -111.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$3.564M -$17.50M
YoY Change -79.63% -120.2%
NET CHANGE
Cash From Operating Activities -$87.45M -$71.09M
Cash From Investing Activities -$82.00K -$9.296M
Cash From Financing Activities -$3.564M -$17.50M
Net Change In Cash -$91.10M -$97.88M
YoY Change -6.93% 14.75%
FREE CASH FLOW
Cash From Operating Activities -$87.45M -$71.09M
Capital Expenditures $1.772M $8.636M
Free Cash Flow -$89.23M -$79.72M
YoY Change 11.92% -40.77%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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ProceedsFromIncomeTaxRefunds
3925000 USD
CY2011Q4 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1966000 USD
CY2012Q4 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-26000 USD
CY2011Q4 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-15000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
18974000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
18054000 USD
CY2012Q4 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-51000 USD
CY2011Q4 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
41922000 USD
CY2012Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
38190000 USD
CY2011Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
45973000 USD
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
46510000 USD
CY2011Q4 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales
RealEstateInventoryCapitalizedInterestCostsCostOfSales
12843000 USD
CY2012Q4 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
28418000 USD
CY2012Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
246902000 USD
CY2011Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
188548000 USD
CY2011Q4 us-gaap Repayments Of Debt
RepaymentsOfDebt
1522000 USD
CY2012Q4 us-gaap Repayments Of Debt
RepaymentsOfDebt
1902000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
253260000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
251455000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-571772000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-592160000 USD
CY2012Q4 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
10642000 USD
CY2011Q4 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
8371000 USD
CY2012Q4 us-gaap Share Based Compensation
ShareBasedCompensation
784000 USD
CY2011Q4 us-gaap Share Based Compensation
ShareBasedCompensation
1279000 USD
CY2011Q4 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
6518 shares
CY2012Q4 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
1306 shares
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
14342000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15477000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
17414000 USD
CY2011Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
17916000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1261000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1882000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-107000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-1302000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1428000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1487000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
262247000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
242617000 USD
CY2012Q4 us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
one-for-five
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2500000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2500000 USD
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24294000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17421000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24294000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14833000 shares
CY2012Q4 bzh Companys Liability Under Deferred Prosecution Agreement Percentage Of Companys Adjusted Ebitda
CompanysLiabilityUnderDeferredProsecutionAgreementPercentageOfCompanysAdjustedEbitda
0.04
CY2012Q4 bzh Consolidated Tangible Net Worth
ConsolidatedTangibleNetWorth
216700000 USD
CY2011Q4 bzh Contribution Of Future Land Purchase Rights To Unconsolidated Joint Venture
ContributionOfFutureLandPurchaseRightsToUnconsolidatedJointVenture
11651000 USD
CY2012Q4 bzh Contribution Of Future Land Purchase Rights To Unconsolidated Joint Venture
ContributionOfFutureLandPurchaseRightsToUnconsolidatedJointVenture
0 USD
CY2012Q4 bzh Conversion Of Debt Triggering Event Value Of Consolidated Tangible Net Worth
ConversionOfDebtTriggeringEventValueOfConsolidatedTangibleNetWorth
85000000 USD
CY2012Q4 bzh Decreases In Restricted Cash
DecreasesInRestrictedCash
2083000 USD
CY2011Q4 bzh Decreases In Restricted Cash
DecreasesInRestrictedCash
489000 USD
CY2011Q4 bzh Eqity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EqityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
0 USD
CY2012Q4 bzh Eqity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EqityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
0 USD
CY2012Q4 bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
CY2011Q4 bzh Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
0 USD
CY2011Q4 bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
CY2012Q4 bzh Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
0 USD
CY2012Q4 bzh Equity Method Investment Summarized Financial Information Borrowings
EquityMethodInvestmentSummarizedFinancialInformationBorrowings
64281000 USD
CY2012Q3 bzh Equity Method Investment Summarized Financial Information Borrowings
EquityMethodInvestmentSummarizedFinancialInformationBorrowings
64912000 USD
CY2012Q4 bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
-36000 USD
CY2011Q4 bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
77000 USD
CY2012Q4 bzh Guarantor Obligation Settlement Other Income Expense
GuarantorObligationSettlementOtherIncomeExpense
200000 USD
CY2012Q4 bzh Guarantor Obligation Settlement Payment
GuarantorObligationSettlementPayment
500000 USD
CY2011Q4 bzh Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
-106000 USD
CY2012Q4 bzh Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
36000 USD
CY2012Q4 bzh Increase Decrease In Future Land Purchase Right
IncreaseDecreaseInFutureLandPurchaseRight
0 USD
CY2011Q4 bzh Increase Decrease In Future Land Purchase Right
IncreaseDecreaseInFutureLandPurchaseRight
-11651000 USD
CY2011Q4 bzh Increase Decrease In Obligations Related To Land Not Owned Under Option Agreements
IncreaseDecreaseInObligationsRelatedToLandNotOwnedUnderOptionAgreements
1485000 USD
CY2012Q4 bzh Increase Decrease In Obligations Related To Land Not Owned Under Option Agreements
IncreaseDecreaseInObligationsRelatedToLandNotOwnedUnderOptionAgreements
-1162000 USD
CY2012Q4 bzh Increases In Restricted Cash
IncreasesInRestrictedCash
278000 USD
CY2011Q4 bzh Increases In Restricted Cash
IncreasesInRestrictedCash
672000 USD
CY2012Q4 bzh Intercompany Assets
IntercompanyAssets
0 USD
CY2012Q3 bzh Intercompany Assets
IntercompanyAssets
0 USD
CY2012Q4 bzh Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2012Q3 bzh Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2011Q4 bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
3535000 USD
CY2012Q4 bzh Inventory Impairment And Option Contract Abandonment
InventoryImpairmentAndOptionContractAbandonment
221000 USD
CY2012Q4 bzh Inventory Model Homes
InventoryModelHomes
40624000 USD
CY2012Q3 bzh Inventory Model Homes
InventoryModelHomes
40844000 USD
CY2012Q3 bzh Inventory Projects In Progress
InventoryProjectsInProgress
721881000 USD
CY2012Q4 bzh Inventory Projects In Progress
InventoryProjectsInProgress
765870000 USD
CY2012Q4 bzh Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2012Q3 bzh Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2012Q4 bzh Land Under Purchase Options Consolidated And Unconsolidated Vies Total Remaining Obligations Under Option Agreements
LandUnderPurchaseOptionsConsolidatedAndUnconsolidatedViesTotalRemainingObligationsUnderOptionAgreements
213026000 USD
CY2012Q3 bzh Land Under Purchase Options Consolidated And Unconsolidated Vies Total Remaining Obligations Under Option Agreements
LandUnderPurchaseOptionsConsolidatedAndUnconsolidatedViesTotalRemainingObligationsUnderOptionAgreements
198498000 USD
CY2012Q4 bzh Land Under Purchase Options Deposits And Non Refundable Preacquisition Costs
LandUnderPurchaseOptionsDepositsAndNonRefundablePreacquisitionCosts
24392000 USD
CY2012Q4 bzh Land Under Purchase Options Obligations Related To Land Not Owned Under Option Agreements
LandUnderPurchaseOptionsObligationsRelatedToLandNotOwnedUnderOptionAgreements
3625000 USD
CY2012Q3 bzh Land Under Purchase Options Obligations Related To Land Not Owned Under Option Agreements
LandUnderPurchaseOptionsObligationsRelatedToLandNotOwnedUnderOptionAgreements
4787000 USD
CY2011Q4 bzh Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
13 Community
CY2012Q4 bzh Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
4 Community
CY2012Q4 bzh Number Of Real Estate Properties Completed Homes
NumberOfRealEstatePropertiesCompletedHomes
147 home
CY2012Q3 bzh Number Of Real Estate Properties Completed Homes
NumberOfRealEstatePropertiesCompletedHomes
174 home
CY2012Q4 bzh Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
0 USD
CY2011Q4 bzh Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
28000 USD
CY2012Q4 bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
500000 USD
CY2011Q4 bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
15862000 USD
CY2012Q4 bzh Standard Product Warranty Length Maximum
StandardProductWarrantyLengthMaximum
P2Y
CY2012Q4 bzh Standard Product Warranty Length Minimum
StandardProductWarrantyLengthMinimum
P1Y
CY2012Q4 bzh Undiscounted Cash Flow Analysis Aggregate Undiscounted Cash Flow Percentage Of Book Value
UndiscountedCashFlowAnalysisAggregateUndiscountedCashFlowPercentageOfBookValue
1.14
CY2011Q4 bzh Undiscounted Cash Flow Analysis Aggregate Undiscounted Cash Flow Percentage Of Book Value
UndiscountedCashFlowAnalysisAggregateUndiscountedCashFlowPercentageOfBookValue
0.974
CY2011Q4 bzh Undiscounted Cash Flow Analysis Pre Analysis Book Value
UndiscountedCashFlowAnalysisPreAnalysisBookValue
19298000 USD
CY2012Q4 bzh Undiscounted Cash Flow Analysis Pre Analysis Book Value
UndiscountedCashFlowAnalysisPreAnalysisBookValue
15597000 USD
CY2012Q4 bzh Undiscounted Cash Flow Analysis Prepared For Number Of Communities
UndiscountedCashFlowAnalysisPreparedForNumberOfCommunities
4 Community
CY2012Q3 bzh Value Of Real Estate Properties Completed Unsold Homes
ValueOfRealEstatePropertiesCompletedUnsoldHomes
39700000 USD
CY2012Q4 bzh Value Of Real Estate Properties Completed Unsold Homes
ValueOfRealEstatePropertiesCompletedUnsoldHomes
33600000 USD
CY2012Q4 dei Amendment Flag
AmendmentFlag
false
CY2012Q4 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2012Q4 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2012Q4 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2012Q4 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012Q4 dei Document Type
DocumentType
10-Q
CY2012Q4 dei Entity Central Index Key
EntityCentralIndexKey
0000915840
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
25095788 shares
CY2012Q4 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q4 dei Entity Registrant Name
EntityRegistrantName
BEAZER HOMES USA INC

Files In Submission

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0000915840-13-000006-index-headers.html Edgar Link pending
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0000915840-13-000006.txt Edgar Link pending
0000915840-13-000006-xbrl.zip Edgar Link pending
bzh-12312012xq1document.htm Edgar Link pending
bzh-12312012xq1ex101.htm Edgar Link pending
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bzh-20121231_cal.xml Edgar Link unprocessable
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bzh-20121231_pre.xml Edgar Link unprocessable
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