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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Sep. 30, 2011
ASSETS    
Cash and cash equivalents $ 904.9 $ 732.6
Marketable securities, available-for-sale 283.7 297.6
Inventories:    
Other assets 458.0 449.4
Total assets 6,657.0 5,358.4
LIABILITIES    
Notes payable 2,095.3 1,704.6
Total liabilities 3,165.4 2,734.9
Commitments and contingencies (Note L)      
EQUITY    
Preferred stock, $.10 par value, 30,000,000 shares authorized, no shares issued 0 0
Common stock, $.01 par value, 1,000,000,000 shares authorized, 326,363,223 shares issued and 319,163,152 shares outstanding at June 30, 2012 and 323,243,170 shares issued and 316,043,099 shares outstanding at September 30, 2011 3.3 3.2
Additional paid-in capital 1,964.7 1,917.0
Retained earnings 1,655.0 834.6
Treasury stock, 7,200,071 shares at June 30, 2012 and September 30, 2011, at cost (134.3) (134.3)
Accumulated other comprehensive income 0 0.1
Total stockholders' equity 3,488.7 2,620.6
Noncontrolling interests 2.9 2.9
Total equity 3,491.6 2,623.5
Total liabilities and equity 6,657.0 5,358.4
Homebuilding
   
ASSETS    
Cash and cash equivalents 884.3 715.5
Marketable securities, available-for-sale 283.7 297.6
Restricted cash 41.5 49.1
Inventories:    
Construction in progress and finished homes 1,573.2 1,369.2
Residential land and lots - developed and under development 1,600.0 1,370.7
Land held for development 688.4 709.8
Total inventories 3,861.6 [1] 3,449.7 [1]
Income taxes receivable 12.9 12.4
Deferred income taxes, net of valuation allowance of $78.4 million and $848.5 million at June 30, 2012 and September 30, 2011, respectively 716.7 0
Property and equipment, net 66.7 57.6
Other assets 412.1 398.4
Goodwill 15.9 15.9
Total assets 6,295.4 4,996.2
LIABILITIES    
Accounts payable 186.3 154.0
Accrued expenses and other liabilities 842.3 829.8
Notes payable 1,948.6 1,588.1
Total liabilities 2,977.2 2,571.9
Financial Services
   
ASSETS    
Cash and cash equivalents 20.6 17.1
Inventories:    
Mortgage loans held for sale 295.1 294.1
Other assets 45.9 51.0
Total assets 361.6 362.2
LIABILITIES    
Accounts payable and other liabilities 41.5 46.5
Mortgage repurchase facility 146.7 116.5
Total liabilities $ 188.2 $ 163.0
[1] Homebuilding inventories are the only assets included in the measure of segment assets used by the Company’s chief operating decision maker, its CEO.