XML 76 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2020
Apr. 30, 2019
Apr. 30, 2020
Apr. 30, 2019
Revenues $ 1,549,072 $ 1,716,094 $ 2,880,503 $ 3,079,275
Cost of revenues 1,277,107 1,377,268 2,369,289 2,453,766
Selling, general and administrative 179,417 178,371 371,170 340,609
Income from operations 92,548 160,455 140,044 284,900
Other:        
Income from unconsolidated entities (4,271) 4,419 7,870 10,559
Other income - net 13,836 11,285 20,131 32,146
Income before income taxes 102,113 176,159 168,045 327,605
Income tax provision 26,443 46,835 35,499 86,231
Net income 75,670 129,324 132,546 241,374
Other comprehensive income, net of tax:        
Other comprehensive income, net 278 56 556 112
Total comprehensive income $ 75,948 $ 129,380 $ 133,102 $ 241,486
Per share:        
Basic earnings $ 0.59 $ 0.88 $ 1.00 $ 1.65
Diluted earnings $ 0.59 $ 0.87 $ 0.99 $ 1.63
Weighted average number of shares:        
Basic 128,205 146,622 133,175 146,687
Diluted 128,809 148,129 134,349 148,081
Home Building [Member]        
Revenues $ 1,516,234 $ 1,712,057 $ 2,813,571 $ 3,031,365
Cost of revenues 1,250,689 1,374,347 2,310,589 2,416,592
Land [Member]        
Revenues 32,838 4,037 66,932 47,910
Cost of revenues $ 26,418 $ 2,921 $ 58,700 $ 37,174