$BZH
BEAZER HOMES USA INC

2014 Q3 Form 10-Q Financial Statement

#000091584014000032 Filed on July 31, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2014 Q2 2013 Q2
Revenue $545.9M $354.7M $314.4M
YoY Change 24.54% 12.79% 23.52%
Cost Of Revenue $452.7M $283.9M $260.3M
YoY Change 26.49% 9.07% 14.42%
Gross Profit $87.81M $68.80M $54.12M
YoY Change 9.7% 27.14% 154.89%
Gross Profit Margin 16.09% 19.4% 17.21%
Selling, General & Admin $60.20M $50.30M $42.70M
YoY Change 11.69% 17.8% 10.62%
% of Gross Profit 68.55% 73.11% 78.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.200M $3.400M $2.953M
YoY Change 5.0% 15.14% -21.11%
% of Gross Profit 4.78% 4.94% 5.46%
Operating Expenses $64.40M $53.60M $45.70M
YoY Change 11.03% 17.29% 7.78%
Operating Profit $23.45M $15.09M $8.472M
YoY Change 6.22% 78.09% -140.05%
Interest Expense -$3.300M $10.42M $14.25M
YoY Change -74.02% -26.88% -17.3%
% of Operating Profit -14.07% 69.07% 168.22%
Other Income/Expense, Net $200.0K -$10.21M -$14.04M
YoY Change -50.0% -27.29% -16.47%
Pretax Income $20.30M -$14.96M -$5.874M
YoY Change 128.09% 154.72% -84.51%
Income Tax -$40.00M -$1.769M -$432.0K
% Of Pretax Income -197.04%
Net Earnings $59.80M -$12.36M -$5.788M
YoY Change 402.52% 113.46% -85.49%
Net Earnings / Revenue 10.95% -3.48% -1.84%
Basic Earnings Per Share -$0.47
Diluted Earnings Per Share $1.187M -$0.47 -$233.9K
COMMON SHARES
Basic Shares Outstanding 26.77M shares 26.42M shares 25.09M shares
Diluted Shares Outstanding 26.42M shares

Balance Sheet

Concept 2014 Q3 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $324.2M $206.5M $298.3M
YoY Change -35.74% -30.77% 28.8%
Cash & Equivalents $324.2M $206.5M $298.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $1.561B $1.596B $1.273B
Prepaid Expenses
Receivables $34.40M $29.00M $26.10M
Other Receivables $100.0K $4.800M $3.000M
Total Short-Term Assets $1.920B $1.836B $1.600B
YoY Change 4.16% 14.71% 9.62%
LONG-TERM ASSETS
Property, Plant & Equipment $18.67M $17.18M $16.73M
YoY Change 9.84% 2.68% -19.74%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $13.58M $34.20M $42.50M
YoY Change -69.83% -19.53% 14066.67%
Other Assets $65.80M $63.40M $253.1M
YoY Change 21.4% -74.95% -8.96%
Total Long-Term Assets $146.1M $141.6M $342.5M
YoY Change 1.98% -58.66% -6.63%
TOTAL ASSETS
Total Short-Term Assets $1.920B $1.836B $1.600B
Total Long-Term Assets $146.1M $141.6M $342.5M
Total Assets $2.066B $1.977B $1.943B
YoY Change 4.0% 1.77% 6.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $106.2M $84.40M $79.60M
YoY Change 26.73% 6.03% 8.3%
Accrued Expenses $88.40M $56.50M $50.50M
YoY Change 25.21% 11.88% -5.61%
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 $212.2M $177.5M $165.9M
YoY Change 14.09% 6.99% 4.87%
LONG-TERM LIABILITIES
Long-Term Debt $1.535B $1.537B $1.506B
YoY Change 1.53% 2.09% 4.39%
Other Long-Term Liabilities $39.50M $43.60M $43.40M
YoY Change -17.88% 0.46% -7.86%
Total Long-Term Liabilities $1.575B $1.581B $1.549B
YoY Change 0.94% 2.05% 4.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $212.2M $177.5M $165.9M
Total Long-Term Liabilities $1.575B $1.581B $1.549B
Total Liabilities $1.787B $1.758B $1.715B
YoY Change 2.34% 2.53% 4.08%
SHAREHOLDERS EQUITY
Retained Earnings -$571.3M -$631.1M -$617.6M
YoY Change -5.68% 2.19% 22.16%
Common Stock $851.7M $850.1M $845.6M
YoY Change 0.65% 0.54% 23.51%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $279.1M $219.0M $228.0M
YoY Change
Total Liabilities & Shareholders Equity $2.066B $1.977B $1.943B
YoY Change 4.0% 1.77% 6.36%

Cashflow Statement

Concept 2014 Q3 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $59.80M -$12.36M -$5.788M
YoY Change 402.52% 113.46% -85.49%
Depreciation, Depletion And Amortization $4.200M $3.400M $2.953M
YoY Change 5.0% 15.14% -21.11%
Cash From Operating Activities $129.1M -$101.5M -$121.9M
YoY Change 447.03% -16.74% 361.74%
INVESTING ACTIVITIES
Capital Expenditures -$5.600M -$2.400M -$2.700M
YoY Change 33.33% -11.11% 3.85%
Acquisitions
YoY Change
Other Investing Activities -$4.100M -$8.400M -$300.0K
YoY Change -102.11% 2700.0% -106.98%
Cash From Investing Activities -$9.700M -$10.70M -$3.000M
YoY Change -105.09% 256.67% -276.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.800M 19.20M -2.500M
YoY Change -76.92% -868.0% 212.5%
NET CHANGE
Cash From Operating Activities 129.1M -101.5M -121.9M
Cash From Investing Activities -9.700M -10.70M -3.000M
Cash From Financing Activities -1.800M 19.20M -2.500M
Net Change In Cash 117.6M -93.00M -127.4M
YoY Change -43.0% -27.0% 399.61%
FREE CASH FLOW
Cash From Operating Activities $129.1M -$101.5M -$121.9M
Capital Expenditures -$5.600M -$2.400M -$2.700M
Free Cash Flow $134.7M -$99.10M -$119.2M
YoY Change 384.53% -16.86% 400.84%

Facts In Submission

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dei Amendment Flag
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bzh Inventory Impairment And Option Contract Abandonment
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InventoryImpairmentAndOptionContractAbandonment
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CY2014Q2 bzh Companys Liability Under Deferred Prosecution Agreement Percentage Of Companys Adjusted Ebitda
CompanysLiabilityUnderDeferredProsecutionAgreementPercentageOfCompanysAdjustedEbitda
0.04
CY2014Q2 bzh Consolidated Tangible Net Worth
ConsolidatedTangibleNetWorth
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CY2014Q2 bzh Conversionof Debt Triggering Event Valueof Consolidated Tangible Net Worth
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bzh Decreases In Restricted Cash
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bzh Equity In Loss Income Of Subsidiaries Continuing Operations
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bzh Equity In Loss Income Of Subsidiary Discontinued Operations
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bzh Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
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CY2013 bzh Guarantor Obligation Settlement Other Income Expense
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bzh Income Lossfrom Equity Method Investments Including Discontinued Operations
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bzh Increase Decrease In Obligations Related To Land Not Owned Under Option Agreements
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CY2014Q2 bzh Intercompany Assets
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CY2014Q2 bzh Intercompany Liabilities
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0 USD
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0 USD
dei Current Fiscal Year End Date
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CY2014Q2 bzh Inventory Projects In Progress
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CY2014Q2 bzh Investments In Subsidiaries
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0 USD
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288638000 USD
CY2013Q3 bzh Land Under Purchase Options Deposits And Non Refundable Preacquisition Costs
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37313000 USD
CY2014Q2 bzh Land Under Purchase Options Deposits And Non Refundable Preacquisition Costs
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CY2014Q2 bzh Land Under Purchase Options Obligations Related To Land Not Owned Under Option Agreements
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3016000 USD
CY2013Q3 bzh Land Under Purchase Options Obligations Related To Land Not Owned Under Option Agreements
LandUnderPurchaseOptionsObligationsRelatedToLandNotOwnedUnderOptionAgreements
4633000 USD
CY2014Q2 bzh Net Deferred Tax Asset Gross
NetDeferredTaxAssetGross
489128000 USD
bzh Non Cash Land Acquisitions
NonCashLandAcquisitions
20207000 USD
bzh Non Cash Land Acquisitions
NonCashLandAcquisitions
0 USD
CY2014Q2 bzh Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
4 Community
CY2013Q3 bzh Number Of Real Estate Properties Completed Homes
NumberOfRealEstatePropertiesCompletedHomes
113 home
CY2014Q2 bzh Number Of Real Estate Properties Completed Homes
NumberOfRealEstatePropertiesCompletedHomes
137 home
bzh Numberof Homes Remainingtobe Sold Community Watchlist Minimum
NumberofHomesRemainingtobeSoldCommunityWatchlistMinimum
10 home
CY2014Q2 bzh Operating Loss Carryforwards And Recognition Limitations On Use
OperatingLossCarryforwardsAndRecognitionLimitationsOnUse
11400000 USD
CY2014Q2 bzh Operating Loss Carryforwards And Recognition Limitations On Use Tax Effected
OperatingLossCarryforwardsAndRecognitionLimitationsOnUseTaxEffected
4000000 USD
CY2012Q2 bzh Pre Owned Homes Owned
PreOwnedHomesOwned
190 home
CY2013Q3 bzh Value Of Real Estate Properties Completed Unsold Homes
ValueOfRealEstatePropertiesCompletedUnsoldHomes
30700000 USD
bzh Standard Product Warranty Length Maximum
StandardProductWarrantyLengthMaximum
P2Y
CY2014Q2 bzh Undiscounted Cash Flow Analysis Prepared For Number Of Communities
UndiscountedCashFlowAnalysisPreparedForNumberOfCommunities
2 Community
CY2014Q2 bzh Value Of Real Estate Properties Completed Unsold Homes
ValueOfRealEstatePropertiesCompletedUnsoldHomes
30000000 USD
bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
500000 USD
bzh Settlement Of Unconsolidated Jv Debt Obligation
SettlementOfUnconsolidatedJvDebtObligation
0 USD
CY2014Q2 bzh Undiscounted Cash Flow Analysis Aggregate Undiscounted Cash Flow Percentage Of Book Value
UndiscountedCashFlowAnalysisAggregateUndiscountedCashFlowPercentageOfBookValue
1.037
CY2014Q2 bzh Undiscounted Cash Flow Analysis Pre Analysis Book Value
UndiscountedCashFlowAnalysisPreAnalysisBookValue
12215000 USD
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0000915840
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
26768714 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
BEAZER HOMES USA INC

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