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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2021
Sep. 30, 2020
ASSETS    
Cash and cash equivalents $ 1,942.7 $ 3,018.5
Restricted cash 26.4 21.6
Total cash, cash equivalents and restricted cash 1,969.1 3,040.1
Inventories:    
Construction in progress and finished homes 7,744.1 5,984.1
Residential land and lots — developed and under development 7,407.9 6,171.8
Land held for development 113.9 53.2
Land held for sale 23.5 28.3
Rental properties 722.3 0.0
Total inventories 16,011.7 12,237.4
Mortgage loans held for sale 1,644.1 1,529.0
Deferred income taxes, net of valuation allowance of $7.3 million and $7.5 million at June 30, 2021 and September 30, 2020, respectively 147.1 144.9
Property and equipment, net 367.0 683.7
Other assets 1,491.0 1,113.7
Goodwill 163.5 163.5
Total assets 21,793.5 18,912.3
LIABILITIES    
Accounts payable 1,250.9 900.5
Accrued expenses and other liabilities 2,001.3 1,607.0
Notes payable 4,416.3 4,283.3
Total liabilities 7,668.5 6,790.8
Commitments and contingencies (Note L)
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, 396,959,567 shares issued and 358,124,810 shares outstanding at June 30, 2021 and 394,741,349 shares issued and 363,999,982 shares outstanding at September 30, 2020 4.0 3.9
Additional paid-in capital 3,246.0 3,240.9
Retained earnings 12,376.9 9,757.8
Treasury stock, 38,834,757 shares and 30,741,367 shares at June 30, 2021 and September 30, 2020, respectively, at cost (1,824.0) (1,162.6)
Stockholders’ equity 13,802.9 11,840.0
Noncontrolling interests 322.1 281.5
Total equity 14,125.0 12,121.5
Total liabilities and equity $ 21,793.5 $ 18,912.3