XML 14 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Total revenues $ 678,371 $ 580,121
Homebuilding:    
Revenues 675,742 577,888
Construction and land costs (568,818) (492,418)
Selling, general and administrative expenses (87,932) (71,072)
Operating income 18,992 14,398
Interest income 152 103
Interest expense (3,697) (5,338)
Equity in income (loss) of unconsolidated joint ventures (1,190) 67
Total pretax income (loss) 16,027 10,499
Financial services:    
Revenues 2,629 2,233
Expenses (859) (964)
Income tax expense (2,900) (2,700)
Net income $ 13,127 $ 7,799
Earnings Per Share, Basic, in dollars per share $ 0.15 $ 0.08
Earnings Per Share, Diluted, in dollars per share $ 0.14 $ 0.08
Weighted average shares outstanding — basic 89,239 91,954
Weighted average shares outstanding — diluted 99,427 101,700
Cash dividends declared per common share $ 0.0250 $ 0.0250
Homebuilding [Member]    
Total revenues $ 675,742 $ 577,888
Homebuilding:    
Equity in income (loss) of unconsolidated joint ventures (603) (347)
Total pretax income (loss) 14,844 8,816
Financial services [Member]    
Total revenues 2,629 2,233
Homebuilding:    
Operating income 1,770 1,269
Equity in income (loss) of unconsolidated joint ventures (587) 414
Total pretax income (loss) $ 1,183 $ 1,683