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Income Statement
Balance Sheet
Cash Flow Statement
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Common Size IS
Op Efficiency
Credit Analysis

CENTEX LLC (CTX)

Segments

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-09Mar-31-08Mar-31-07Mar-31-06Mar-31-05Mar-31-04Mar-31-03Mar-31-02
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  
Land-related Impairments  882.61,792.4330.8     
Financial Services  190.0309.90.0462.2421.7521.2855.0699.8
Corporate & Other    4.88.2152.9   
East  23.162.489.07.21,767.3   
Northwest     8.21,529.5   
Southwest     9.62,206.7   
Southeast     3.51,359.4   
Other homebuilding  7.20.12.20.9398.1   
Central  6.017.041.55.21,221.5   
   
EBITDA  
East     5.98.5   
Northwest     61.154.2   
Southwest     11.61.0   
Southeast     -0.91.6   
Other homebuilding      1.3   
Central     0.11.4   
   
EBIT  
East     5.98.5   
Northwest     61.154.2   
Southwest     11.61.0   
Southeast     -0.91.6   
Other homebuilding      1.3   
Central     0.11.4   
   
Mix  
Land-related Impairments  24.3%22.5%2.9%     
Financial Services  5.2%3.9%0.0%3.6%4.2%5.3%10.1%9823.4%
Corporate & Other    0.0%0.1%1.5%   
East  0.6%0.8%0.8%0.1%17.8%   
Northwest     0.1%15.4%   
Southwest     0.1%22.2%   
Southeast     0.0%13.7%   
Other homebuilding  0.2%0.0%0.0%0.0%4.0%   
Central  0.2%0.2%0.4%0.0%12.3%   
   
Growth  
Land-related Impairments  -50.8%441.8%      
Financial Services  -38.7%-15497500.0%-100.0%9.6%-19.1%-39.0%22.2%50.9%
Corporate & Other    -42.1%-94.6%    
East  -63.1%-29.9%1133.8%-99.6%    
Northwest     -99.5%    
Southwest     -99.6%    
Southeast     -99.7%    
Other homebuilding  5367.9%-94.0%144.4%-99.8%    
Central  -64.6%-59.0%700.2%-99.6%    

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