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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Oct. 31, 2010
ASSETS    
Cash and cash equivalents $ 906,340 $ 1,039,060
Marketable securities 233,572 197,867
Restricted cash 19,760 60,906
Inventory 3,416,723 3,241,725
Property, construction and office equipment, net 99,712 79,916
Receivables, prepaid expenses and other assets 105,576 97,039
Mortgage loans receivable 63,175 93,644
Customer deposits held in escrow 14,859 21,366
Investments in and advances to unconsolidated entities 126,355 198,442
Investments in non-performing loan portfolios and foreclosed real estate 69,174 0
Income tax refund recoverable 0 141,590
Total assets 5,055,246 5,171,555
Liabilities:    
Loans payable 106,556 94,491
Senior notes 1,490,972 1,544,110
Mortgage company warehouse loan 57,409 72,367
Customer deposits 83,824 77,156
Accounts payable 96,817 91,738
Accrued expenses 521,051 570,321
Income taxes payable 106,066 162,359
Total liabilities 2,462,695 2,612,542
Stockholders' equity:    
Preferred stock, none issued      
Common stock, 168,675 and 166,413 shares issued at October 31, 2011 and 2010, respectively 1,687 1,664
Additional paid-in capital 400,382 360,006
Retained earnings 2,234,251 2,194,456
Treasury stock, at cost - 2946 shares and 5 shares at October 31, 2011 and 2010, respectively (47,065) (96)
Accumulated other comprehensive loss (2,902) (577)
Total stockholders' equity 2,586,353 2,555,453
Noncontrolling interest 6,198 3,560
Total equity 2,592,551 2,559,013
Total liabilities and stockholders' equity $ 5,055,246 $ 5,171,555