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Segment Data
($000's omitted)
(Unaudited)
Three Months Ended Six Months Ended
June 30, June 30,
-------------------- -------------------
2008 2007 2008 2007
------ ------ ------ ------
HOMEBUILDING:
Home sales
(settlements) $1,555,137 $1,901,825 $2,951,568 $3,691,107
Land sales 25,331 91,673 27,009 132,299
---------- ---------- ---------- ----------
Homebuilding
Revenues $1,580,468 $1,993,498 $2,978,577 $3,823,406
Home cost of
sales (1,537,269) (2,254,881) (3,382,323) (3,849,352)
Land cost of sales (68,121) (118,618) (133,069) (174,980)
Selling, general
& administrative
expense (177,643) (295,213) (379,580) (576,866)
Other income
(expense), net (18,756) (127,977) (10,056) (173,785)
---------- ---------- ---------- ----------
Pre-tax income
(loss) $(221,321) $(803,191) $(926,451) $(951,577)
========== ========== ========== ==========
FINANCIAL SERVICES:
Pre-tax income $10,802 $6,568 $25,846 $19,763
========== ========== ========== ==========
OTHER NON-OPERATING:
Pre-tax loss:
Net interest income
(expense) $5,644 $(552) $12,118 $402
Other expense, net (10,352) (9,434) (19,796) (17,745)
---------- ---------- ---------- ----------
Total other non-
operating $(4,708) $(9,986) $(7,678) $(17,343)
========== ========== ========== ==========
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