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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Oct. 31, 2010
ASSETS    
Cash and cash equivalents $ 890,067 $ 1,039,060
Marketable securities 294,286 197,867
Restricted cash 24,225 60,906
Inventory 3,423,617 3,241,725
Property, construction and office equipment, net 98,902 79,916
Receivables, prepaid expenses and other assets 96,972 97,039
Mortgage loans held for sale 45,320 93,644
Customer deposits held in escrow 16,304 21,366
Investments in and advances to unconsolidated entities and non-performing loan portfolio 186,917 198,442
Income tax refund recoverable 0 141,590
Total assets 5,076,610 5,171,555
Liabilities:    
Loans payable 104,512 94,491
Senior notes 1,500,494 1,544,110
Mortgage company warehouse loan 39,905 72,367
Customer deposits 90,184 77,156
Accounts payable 93,622 91,738
Accrued expenses 524,446 570,321
Income taxes payable 105,831 162,359
Total liabilities 2,458,994 2,612,542
Stockholders' equity:    
Preferred stock, none issued    
Common stock, 168,613 and 166,413 shares issued at July 31, 2011 and October 31, 2010, respectively 1,686 1,664
Additional paid-in capital 390,778 360,006
Retained earnings 2,219,208 2,194,456
Treasury stock, at cost - 1 share and 5 shares at July 31, 2011 and October 31, 2010, respectively (27) (96)
Accumulated other comprehensive loss (245) (577)
Total stockholders' equity 2,611,400 2,555,453
Noncontrolling interest 6,216 3,560
Total equity 2,617,616 2,559,013
Total liabilities and stockholders' equity $ 5,076,610 $ 5,171,555