Orleans Homebuilders Reports Results for First Quarter 2008

Date : 11/06/2007 @ 10:50PM
Source : PR Newswire
Stock : Orleans Homebuilders, (OHB)
Quote : 3.8  -0.2 (-5.00%) @ 8:00PM
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Orleans Homebuilders Reports Results for First Quarter 2008

BENSALEM, Pa., Nov. 6 /PRNewswire-FirstCall/ -- Orleans Homebuilders, Inc. (AMEX:OHB) is a residential homebuilder with operations in Southeastern Pennsylvania; Central and Southern New Jersey; Orange County, New York; Charlotte, Greensboro and Raleigh, North Carolina; Richmond and Tidewater, Virginia; Chicago, Illinois; Orlando and Palm Coast, Florida; and Phoenix, Arizona. The Company's Charlotte, North Carolina operations also include adjacent counties in South Carolina.

Financial Highlights for the Three Months Ended September 30, 2007: -- Fiscal year 2008 first quarter residential property revenue decreased 26% to $119.4 million (263 homes) compared with $161.8 million (363 homes) for the prior year period. The average selling price for homes delivered in the fiscal 2008 first quarter was $454,000 compared to $446,000 in the prior year.

-- Fiscal year 2008 first quarter new orders increased 13% to $132.6 million (303 homes) compared with $117.8 million (249 homes) for the prior year period.

-- The backlog at September 30, 2007 increased 14% to $331.1 million (649 homes) compared with $290.7 million (601 homes) at September 30, 2006.

At September 30, 2007, 87% of this backlog was in our northern and southern regions, compared with 81% in those regions at September 30, 2006. The average selling price for homes in backlog at September 30, 2007 was $510,000 compared to $484,000 as of September 30, 2006.

-- The Company experienced a cancellation rate of approximately 21% for the three months ended September 30, 2007, which is down from 36% for the three months ended September 30, 2006.

-- The Company owns or controls approximately 10,200 building lots at September 30, 2007, which includes approximately 2,500 building lots controlled though contracts and options. At September 30, 2006, the Company owned or controlled approximately 16,300 building lots, of which approximately 7,400 were controlled through contracts and options. This represents a 38% decrease in total lots, and a 66% decrease in lots controlled through contracts and options.

-- Fiscal year 2008 first quarter net loss was $2.1 million ($0.11 per diluted share), including charges related to inventory impairments and write-offs of abandoned projects and other pre-acquisition costs of $0.7 million, net of tax, compared to net income of $3.9 million ($0.21 per diluted share) for the prior year period, including charges related to inventory impairments, write-offs of abandoned projects and other pre-acquisition costs and severance of $3.1 million, net of tax.

Excluding charges for inventory impairments, write-offs of abandoned projects and other pre-acquisition costs and severance, fiscal year 2008 first quarter adjusted net loss was $1.4 million ($0.08 per diluted share) compared to fiscal year 2007 first quarter adjusted net income of $7.0 million ($0.37 per diluted share) (1).

-- Excluding charges for inventory impairments, write-offs of abandoned projects and other pre-acquisition costs, stock option expense and severance expense, fiscal year 2008 first quarter adjusted EBITDA(2) decreased to $3.7 million compared with $15.7 million for the prior year period.

-- Subsequent to September 30, 2007, the Company received approval from one additional Lender for the previously announced fourth amendment to its $585 million amended and restated Revolving Credit Facility. The result of this additional approval is that the maturity of an additional $16.2 million of principal was extended so that a total of approximately $464 million of the facility will mature on December 20, 2009.

Outlook

The unfavorable market conditions in the housing industry have negatively impacted the Company's closings, new order activity, absorption and pricing. Excess new and resale home inventory remains in numerous markets. Demand has slowed due to decreased consumer confidence in housing; increased uncertainty in the overall mortgage market; tightened underwriting standards in the mortgage industry; and increased foreclosures. The Company also has recently observed increased nationwide discounting, particularly by some of the largest companies in our industry. While the recent actions by the Federal Reserve Bank to decrease the target Federal Funds Rate were positive for the macro market, we believe that these challenges will remain in the homebuilding industry at least in the near term. The Company believes that these unfavorable market conditions may continue to have a negative impact on new orders and new order pricing, thereby further reducing revenues, gross margins and net income. The Company is responding to these unfavorable market conditions by attempting to maintain absorption levels through the use of sales incentives and emphasizing cost reductions to adjust for lower levels of production. Further decreases in demand for our homes may require the Company to further increase the use of sales incentives. The Company also continues to evaluate its owned and controlled lot positions.

Orleans Homebuilders will hold its quarterly conference call to discuss fiscal year results to date on Wednesday, November 7, 2007, at 10:00 a.m. Eastern Time. This call is being web cast by CCBN and can be accessed at Orleans Homebuilders' web site at http://www.orleanshomes.com/ by clicking on the heading "Investor Relations". The webcast is also being distributed over CCBN's Investor Distribution Network to both institutional and individual investors. Individual investors can listen to the call through CCBN's individual investor center at http://www.earnings.com/ or by visiting any of the investor sites in CCBN's Individual Investor Network. Institutional investors can access the call via CCBN's password-protected event management site, StreetEvents (http://www.streetevents.com/).

A replay of the conference call will be available later that day on the Company's website at http://www.orleanshomes.com/. A copy of this press release, including the Company's results of operations for the three months ended September 30, 2007 to be discussed during the conference call, is available at the Company's website, http://www.orleanshomes.com/, under the heading "Investor Relations".

About Orleans Homebuilders, Inc.

Orleans Homebuilders, Inc. develops, builds and markets high-quality single-family homes, townhouses and condominiums. The Company serves a broad customer base including luxury, move-up, empty nester, active adult, and first-time homebuyers. The Company currently operates in the following fourteen distinct markets: Southeastern Pennsylvania; Central and Southern New Jersey; Orange County, New York; Charlotte, Greensboro and Raleigh, North Carolina; Richmond and Tidewater, Virginia; Chicago, Illinois; Orlando and Palm Coast, Florida; and Phoenix, Arizona. The Company's Charlotte, North Carolina operations also include adjacent counties in South Carolina. To learn more about Orleans Homebuilders, please visit http://www.orleanshomes.com/.

Use of Non-GAAP Financial Information

(1) Pursuant to the requirements of Regulation G, we have provided a reconciliation of adjusted net income and adjusted earnings per share, which are non-GAAP financial measures, to net income and earnings per share, the most directly comparable GAAP financial measures. Adjusted net income and adjusted earnings per share represents net income and earnings per share excluding the effects of charges for inventory impairments, the write-off of abandoned projects and other pre-acquisition costs, impairment of goodwill and severance charges. For purposes of Regulation G, a non-GAAP financial measure is a numerical measure of a registrant's historical or future financial performance, financial position or cash flows that excluded amounts, or is subject to adjustments that have the effect of excluding amounts, that are included in the most directly comparable measure calculated and presented in accordance with GAAP in the statement of operations, balance sheet, or statement of cash flows of the issuer; or includes amounts, that are excluded from the most directly comparable measure so calculated and presented. In this regard, GAAP refers to generally accepted accounting principles in the United States of America. The Company believes these adjusted financial results are useful to both management and investors in the analysis of the Company's financial performance when comparing it to prior periods and that they provide investors with an important perspective on the current underlying operating performance of the business by isolating the impact of non-recurring and non-cash charges related to inventory impairments, the write-off of abandoned projects and other pre-acquisition costs and impairment of goodwill.

Reconciliation of net loss and earnings per Three Three share to net (loss) income and earnings per Months Months share excluding charges for inventory Ended Ended impairments, write-off of abandoned projects 9/30/2007 9/30/2006 and other pre-acquisitions costs, severance (in thousands, charges and impairment of goodwill: except per share amounts)

Reported net (loss) income and earnings per share: Reported net (loss) income $(2,055) $3,899

Reported net (loss) income per common share $(0.11) $0.21

Adjusted net loss and earnings per share: Reported net (loss) income $(2,055) $3,899 After tax charges for inventory impairments, write-off of abandoned projects and other pre- acquisition costs, severance charges and impairment of goodwill $667 $3,083

Adjusted net (loss) income, excluding charges for inventory impairments, write-off of abandoned projects and other pre-acquisition costs, severance charges and impairment of goodwill $(1,388) $6,982

Adjusted diluted net (loss) income per common share, excluding charges for inventory impairments, write-off of abandoned projects and other pre-acquisition costs, severance charges and impairment of goodwill $(0.08) $ 0.37

Basic shares outstanding 18,502 18,363 Common stock equivalents - 310 Diluted shares outstanding 18,502 18,673

Common stock equivalents are anti-dilutive for the three months ended 9/30/2007.

(2) Reconciliation of Adjusted EBITDA to net income (loss)

Three Three Months Months Ended Ended 9/30/2007 9/30/2006 (in thousands) Adjusted EBITDA $ 3,685 $15,730 Inventory impairment 712 3,200 Write-off of abandoned projects and other pre-acquisition costs 400 1,521 Severance charges - 341 Stock option expense 559 456 EBITDA 2,014 10,212 Income tax (benefit) expense (31) 2,458 Interest 3,809 3,507 Depreciation and amortization 291 348 Net (loss) income $(2,055) $ 3,899

Pursuant to the requirements of Regulation G, we have provided a reconciliation of Adjusted EBITDA, a non-GAAP financial measure, to the most directly comparable GAAP financial measure. Adjusted EBITDA represents net earnings before inventory impairments, write-off of abandoned projects and other pre-acquisition costs, impairment of goodwill, stock option expense, severance charges, interest expense, previously capitalized interest amortized to residential properties cost of sales, income taxes, depreciation, amortization, and extraordinary items. For purposes of Regulation G, a non- GAAP financial measure is a numerical measure of a registrant's historical or future financial performance, financial position or cash flows that excluded amounts, or is subject to adjustments that have the effect of excluding amounts, that are included in the most directly comparable measure calculated and presented in accordance with GAAP in the statement of operations, balance sheet, or statement of cash flows of the issuer; or includes amounts, that are excluded from the most directly comparable measure so calculated and presented. In this regard, GAAP refers to generally accepted accounting principles in the United States of America. The Company believes Adjusted EBITDA provides a meaningful measure of operating performance.

Forward-Looking Statements

Certain information included herein and in other Company statements, reports and SEC filings is forward-looking within the meaning of the Private Securities Litigation Reform Act of 1995, including, but not limited to, statements concerning anticipated earnings per share, revenues, sales, operating results, financial resources, pace of sales, industry outlook, and the Company's response to market conditions. Such forward-looking information involves important risks and uncertainties that could significantly affect actual results and cause them to differ materially from expectations expressed herein and in other Company statements, reports and SEC filings. For example, there can be no assurance that the Company will be able to adjust successfully to current market conditions. These risks and uncertainties include local, regional and national economic conditions, the effects of governmental regulation, the competitive environment in which the Company operates, fluctuations in interest rates, changes in home prices, the availability and cost of land for future growth, the availability of capital, the availability and cost of labor and materials, our dependence on certain key employees and weather conditions. Additional information concerning factors the Company believes could cause its actual results to differ materially from expected results is contained in Item 1A of the Company's Annual Report on Form 10-K for the fiscal year ended June 30, 2007 filed with the SEC.

Orleans Homebuilders, Inc. and Subsidiaries Condensed Consolidated Statements of Operations (in thousands, except per share amounts) (Unaudited)

Three Months Ended September 30, 2007 2006 Earned revenues Residential properties $119,357 $161,772 Land sales and other income 3,519 3,330 122,876 165,102 Costs and expenses Residential properties 102,953 131,313 Land sales and other expense 3,256 2,373 Selling, general and administrative 18,753 25,059 Interest, net - - 124,962 158,745

(Loss) Income from operations before income taxes (2,086) 6,357 Income tax (benefit) expense (31) 2,458

Net (loss) income available for common shareholders $(2,055) $3,899

Earnings per share: Basic $(0.11) $0.21 Diluted $(0.11) $0.21

Weighted average number of shares: Basic 18,502 18,363 Diluted 18,502 18,673

Orleans Homebuilders, Inc Summary of Deliveries, New Orders and Backlog by Region (Dollars in thousands) (Unaudited)

Three Months Ended September 30, 2007 2006 DELIVERIES Northern Region Homes 105 96 Dollars $51,026 $48,591 Average Sales Price $486 $506

Southern region Homes 100 155 Dollars $48,373 $73,694 Average Sales Price $484 $475

Midwestern region Homes 28 48 Dollars $12,836 $21,311 Average Sales Price $458 $444

Florida region Homes 30 64 Dollars $7,122 $18,167 Average Sales Price $237 $284

Total Homes 263 363 Dollars $119,357 $161,763 Average Sales Price $454 $446

NEW ORDERS Northern Region Homes 113 115 Dollars $53,582 $55,492 Average Sales Price $474 $483

Southern region Homes 121 94 Dollars $58,582 $47,671 Average Sales Price $484 $507

Midwestern region Homes 40 38 Dollars $13,436 $16,478 Average Sales Price $336 $434

Florida region Homes 29 2 Dollars $6,976 $(1,888) Average Sales Price $241 $(944)

Total Homes 303 249 Dollars $132,576 $117,753 Average Sales Price $438 $473

At September 30, BACKLOG 2007 2006 Northern Region Homes 263 213 Dollars $147,191 $107,424 Average Sales Price $560 $504

Southern region Homes 264 241 Dollars $140,737 $127,621 Average Sales Price $533 $530

Midwestern region Homes 67 71 Dollars $28,532 $32,506 Average Sales Price $426 $458

Florida region Homes 55 76 Dollars $14,672 $23,116 Average Sales Price $267 $304

Total Homes 649 601 Dollars $331,132 $290,667 Average Sales Price $510 $484

Orleans Homebuilders, Inc Selected Balance Sheet Data (in thousands) (Unaudited)

September 30, June 30, 2007 2007

Cash and cash equivalents $28,734 $19,991 Restricted cash - due from title company 14,417 25,483 Residential properties 241,331 228,146 Land and improvements 510,437 511,872 Inventory not owned 45,072 47,214 Deferred tax asset 20,392 23,480 Land deposits and costs of future developments 12,104 13,102 Total assets 915,301 910,944 Obligations related to inventory not owned 36,757 38,914 Mortgage obligations secured by real estate 494,126 469,123 Subordinated notes 105,000 105,000 Other notes payable 768 787 Shareholders' equity 221,926 224,534

DATASOURCE: Orleans Homebuilders, Inc.

CONTACT: Garry P. Herdler, Executive Vice President & Chief Financial

Officer of Orleans Homebuilders, Inc., +1-215-245-7500

Web site: http://www.orleanshomes.com/

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