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  • BEAZER HOMES USA INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 584.63 M 459.51 M 172.44 M 297.10 M 320.88 M
    Net Receivables 220.06 M 109.48 M 333.57 M 161.88 M 70.57 M
    Total Inventories 1.65 B 2.78 B 3.52 B 2.90 B 2.34 B
    Progress Payments & Others 106.66 M 237.38 M 471.44 M 230.08 M 254.76 M
    Prepaid Expenses
    Other Current Assets 0.00 0.00 0.00 0.00 0.00
    Current Assets Total 2.46 B 3.34 B 4.03 B 3.36 B 2.74 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 33.06 M 109.14 M 122.80 M 78.57 M 44.75 M
    Other Investments 94,000.00 781,000.00 92.16 M 0.00 0.00
    Property, Plant & Equipment Net 39.82 M 71.68 M 29.46 M 28.37 M 24.67 M
    Property, Plant & Equipment Gross 126.92 M 196.36 M 78.30 M 72.69 M 63.56 M
    Accumulated Depreciation 87.09 M 124.67 M 48.84 M 44.32 M 38.88 M
    Other Assets 92.26 M 171.30 M 228.82 M 202.11 M 311.01 M
    Deferred Charges
    Tangible Other Assets 76.11 M 102.69 M 107.45 M 80.74 M 59.41 M
    Intangible Other Assets 16.14 M 68.61 M 121.37 M 121.37 M 251.60 M
    Total Assets 2.62 B 3.70 B 4.50 B 3.67 B 3.12 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 128.86 M 134.19 M 112.53 M 1.70 M 17.81 M
    Accrued Payroll
    Income Taxes Payable
    Dividends Payable
    Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
    Current Liabilities Total 219.23 M 252.22 M 253.66 M 143.33 M 141.10 M
    Long Term Debt 1.62 B 1.72 B 1.63 B 1.32 B 1.13 B
    Provision for Risks & Charges
    Deferred Taxes -20.22 M -232.95 M -59.84 M -101.33 M -47.05 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 429.20 M 631.02 M 972.60 M 802.27 M 656.65 M
    Total Liabilities 2.25 B 2.37 B 2.80 B 2.16 B 1.88 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 374.85 M 1.32 B 1.70 B 1.50 B 1.23 B
    Common Stock 43,000.00 43,000.00 42,000.00 42,000.00 54,000.00
    Capital Surplus 556.91 M 543.70 M 528.38 M 534.52 M 593.87 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -12.13 M -14.75 M -15.85 M -6.26 M
    Unappropriated (Free) Reserves 0.00 0.00
    Retained Earnings 1.84 M 963.87 M 1.36 B 990.34 M 741.70 M
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 -610,000.00
    Treasury Stock 183.95 M 183.90 M 189.45 M 8.09 M 88.15 M
    Total Liabilities & Shareholders Equity 2.62 B 3.70 B 4.50 B 3.67 B 3.12 B
    Common Shares Outstanding 39.27 M 39.26 M 38.89 M 41.70 M 41.19 M