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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2018
Sep. 30, 2017
ASSETS    
Cash and cash equivalents $ 1,178.2 $ 1,007.8
Restricted cash 58.7 16.5
Inventories:    
Construction in progress and finished homes 5,194.8 4,606.0
Residential land and lots — developed and under development 4,948.2 4,519.7
Land held for development 117.0 101.0
Land held for sale 43.3 10.4
Total inventories 10,303.3 9,237.1
Investment in unconsolidated entities 32.2 0.0
Mortgage loans held for sale 679.9 587.3
Deferred income taxes, net of valuation allowance of $29.3 million and $11.2 million at June 30, 2018 and September 30, 2017, respectively 204.6 365.0
Property and equipment, net 385.2 325.0
Other assets 642.1 565.9
Goodwill 109.2 80.0
Total assets 13,593.4 12,184.6
LIABILITIES    
Accounts payable 655.3 580.4
Accrued expenses and other liabilities 1,074.6 985.0
Notes payable 3,093.6 2,871.6
Total liabilities 4,823.5 4,437.0
Commitments and contingencies (Note K)
EQUITY    
Preferred stock, $.10 par value, 30,000,000 shares authorized, no shares issued 0.0 0.0
Common stock, $.01 par value, 1,000,000,000 shares authorized, 387,651,773 shares issued and 376,993,165 shares outstanding at June 30, 2018 and 384,036,150 shares issued and 374,986,079 shares outstanding at September 30, 2017 3.9 3.8
Additional paid-in capital 3,064.4 2,992.2
Retained earnings 5,798.8 4,946.0
Treasury stock, 10,658,608 shares and 9,050,071 shares at June 30, 2018 and September 30, 2017, respectively, at cost (269.8) (194.9)
Stockholders’ equity 8,597.3 7,747.1
Noncontrolling interests 172.6 0.5
Total equity 8,769.9 7,747.6
Total liabilities and equity $ 13,593.4 $ 12,184.6