v2.4.0.6
Consolidated Statements of Earnings (USD $) In Thousands, except Share data, unless otherwise specified
|
3 Months Ended |
|
|
REVENUES |
|
|
Homebuilding |
$ 209,535 |
$ 161,428 |
Financial services |
6,334 |
6,244 |
TOTAL REVENUES |
215,869 |
167,672 |
EXPENSES |
|
|
Cost of sales |
172,690 |
142,464 |
Selling, general and administrative |
32,208 |
30,544 |
Financial services |
5,689 |
5,035 |
Corporate |
5,180 |
4,987 |
Interest |
3,569 |
5,787 |
TOTAL EXPENSES |
219,336 |
188,817 |
OTHER INCOME |
|
|
Gain from marketable securities, net |
446 |
1,308 |
TOTAL OTHER INCOME |
446 |
1,308 |
Loss from continuing operations before taxes |
(3,021) |
(19,837) |
Tax benefit |
0 |
(2,398) |
NET LOSS FROM CONTINUING OPERATIONS |
(3,021) |
(17,439) |
Loss from discontinued operations, net of taxes |
(2,087) |
(2,097) |
NET LOSS |
$ (5,108) |
$ (19,536) |
Basic |
|
|
Continuing operations (in dollars per share) |
$ (0.07) |
$ (0.39) |
Discontinued operations (in dollars per share) |
$ (0.04) |
$ (0.05) |
Total (in dollars per share) |
$ (0.11) |
$ (0.44) |
Diluted |
|
|
Continuing operations (in dollars per share) |
$ (0.07) |
$ (0.39) |
Discontinued operations (in dollars per share) |
$ (0.04) |
$ (0.05) |
Total (in dollars per share) |
$ (0.11) |
$ (0.44) |
AVERAGE COMMON SHARES OUTSTANDING |
|
|
Basic (in shares) |
44,473,870 |
44,239,441 |
Diluted (in shares) |
44,473,870 |
44,239,441 |
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) |
$ 0.03 |
$ 0.03 |
X |
- Definition
The expenses related to the corporate business segment. Corporate is a non-operating business segment whose purpose is to support operations. Corporate departments are responsible for establishing operational policies and internal control standards; implementing strategic initiatives; and monitoring compliance with policies and controls throughout the entity's operations. Corporate acts as an internal source of capital and provides financial, human resource, information technology, insurance, legal, marketing, national purchasing and tax compliance services. In addition, it performs administrative functions associated with a publicly traded entity.
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