California Coastal Communities, Inc.
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California Coastal Communities, Financial Snapshot
Inc. Operating Performance
Fast Facts The company reported revenue of US$47.20 million
during the fiscal year 2009 (2009). The company's
6 Executive Circle, Irvine, 92614,United revenue declined at a compounded rate of -22.30%
Headquarters Address
States of America during 2005–2009, with an annual growth of 2.61%
over 2008. In 2009, the company recorded an
Telephone + 1 949 2507700
operating margin of 28.81%, as against -79.13% in
2008.
Fax + 1 949 2616550
Website www.californiacoastalcommunities.com Revenue and Margins
Ticker Symbol, Stock Exchange CALCQ, Over The Counter
Number of Employees 33
Fiscal Year End December
Revenue (in US$ million) 47.20
SWOT Analysis
Strengths Weaknesses
Brightwater project Declining Market Share in Sector
Effective cost management Limited spectrum of business operation
Expanding Operating Margin Low Return on Equity
Sizable pension benefit obligation
Weak backlog
Opportunities Threats
Favorable Housing Trends in Mexico Bankruptcy
Rising demand of senior housing in the
Downturn in the homebuilding industry
U.S
Government and environmental
regulations
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California Coastal Communities, Inc. - SWOT Profile Page 1
California Coastal Communities, Inc.
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TABLE OF CONTENTS
1 Business Analysis ................................................................................................................................... 5
1.1 Company Overview ................................................................................................................................................5
1.2 Business Description ..............................................................................................................................................5
1.3 Major Products and Services .................................................................................................................................6
2 Analysis of Key Performance Indicators ............................................................................................... 7
2.1 Five Year Snapshot: Overview of Financial and Operational Performance Indicators ..........................................7
2.2 Key Financial Performance Indicators ...................................................................................................................9
2.2.1 Revenue and Operating Profit ...........................................................................................................................9
2.2.2 Asset and Liabilities .........................................................................................................................................10
2.2.3 Net Debt vs. Gearing Ratio ..............................................................................................................................11
2.2.4 Valuation ..........................................................................................................................................................12
2.3 Key Competitors ...................................................................................................................................................13
3 SWOT Analysis ...................................................................................................................................... 14
3.1 SWOT Analysis - Overview ..................................................................................................................................14
3.2 Strengths ..............................................................................................................................................................14
3.3 Weaknesses .........................................................................................................................................................14
3.4 Opportunities ........................................................................................................................................................15
3.5 Threats .................................................................................................................................................................15
4 California Coastal Communities, Inc. - Company Statement ............................................................. 17
5 History .................................................................................................................................................... 20
6 Key Employees ...................................................................................................................................... 21
7 Key Employee Biographies................................................................................................................... 22
8 Locations and Subsidiaries .................................................................................................................. 23
8.1 Head Office ..........................................................................................................................................................23
8.2 Other Locations and Subsidiaries ........................................................................................................................23
9 Appendix ................................................................................................................................................ 24
9.1 Methodology .........................................................................................................................................................24
9.2 Ratio Definitions ...................................................................................................................................................24
9.3 Disclaimer.............................................................................................................................................................28
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California Coastal Communities, Inc. - SWOT Profile Page 2
California Coastal Communities, Inc.
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List of Tables
Table 1: Major Products and Services....................................................................................................................................6
Table 2: Key Ratios - Annual ..................................................................................................................................................7
Table 3: Key Ratios - Interim ..................................................................................................................................................8
Table 4: Key Capital Market Indicators ..................................................................................................................................8
Table 5: History.....................................................................................................................................................................20
Table 6: Key Employees .......................................................................................................................................................21
Table 7: Key Employee Biographies ...................................................................................................