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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Sep. 30, 2012
ASSETS    
Cash and cash equivalents $ 638.0 $ 1,047.7
Restricted cash 68.6 49.3
Inventories:    
Total inventories 5,911.5 4,165.2
Other assets 537.7 507.3
Total assets 8,287.0 7,248.2
LIABILITIES    
Notes payable 3,083.6 2,493.1
Total liabilities 4,379.5 3,653.5
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, 330,000,731 shares issued and 322,800,660 shares outstanding at June 30, 2013 and 328,092,047 shares issued and 320,891,976 shares outstanding at September 30, 2012 3.3 3.3
Additional paid-in capital 2,027.7 1,979.8
Retained earnings 2,006.1 1,743.1
Treasury stock, 7,200,071 shares at June 30, 2013 and September 30, 2012, at cost (134.3) (134.3)
Accumulated other comprehensive income 1.9 0.2
Total stockholders' equity 3,904.7 3,592.1
Noncontrolling interests 2.8 2.6
Total equity 3,907.5 3,594.7
Total liabilities and equity 8,287.0 7,248.2
Homebuilding
   
ASSETS    
Cash and cash equivalents 607.8 1,030.4
Marketable securities, available-for-sale 0 298.0
Restricted cash 68.6 49.3
Inventories:    
Construction in progress and finished homes 2,374.8 1,682.7
Residential land and lots - developed and under development 3,032.7 1,838.4
Land held for development 504.0 644.1
Total inventories 5,911.5 [1] 4,165.2 [1]
Income Taxes Receivable 0 14.4
Deferred income taxes, net of valuation allowance of $22.6 million and $41.9 million at June 30, 2013 and September 30, 2012, respectively 638.0 709.5
Property and equipment, net 96.1 72.6
Other assets 473.5 456.8
Goodwill 38.9 38.9
Total assets 7,834.4 6,835.1
LIABILITIES    
Accounts payable 311.1 216.2
Accrued expenses and other liabilities 938.6 893.8
Notes payable 2,863.9 2,305.3
Total liabilities 4,113.6 3,415.3
Financial Services
   
ASSETS    
Cash and cash equivalents 30.2 17.3
Inventories:    
Mortgage loans held for sale 358.2 345.3
Other assets 64.2 50.5
Total assets 452.6 413.1
LIABILITIES    
Accounts payable and other liabilities 46.2 50.4
Mortgage repurchase facility, maturing 2014 219.7 187.8
Total liabilities $ 265.9 $ 238.2
[1] Homebuilding inventories are the only assets included in the measure of homebuilding segment assets used by the Company’s chief operating decision maker.