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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Dec. 31, 2022
Sep. 30, 2022
ASSETS    
Cash and cash equivalents $ 2,591.1 $ 2,540.5
Restricted cash 21.4 32.4
Total cash, cash equivalents and restricted cash 2,612.5 2,572.9
Inventories:    
Construction in progress and finished homes 9,508.0 9,798.2
Residential land and lots — developed and under development 9,898.9 9,173.1
Land held for development 108.6 110.8
Land held for sale 29.5 29.4
Rental properties 2,900.3 2,544.2
Total inventories 22,445.3 21,655.7
Mortgage loans held for sale 1,782.7 2,386.0
Deferred Income Tax Assets, Net 137.9 141.1
Property and equipment, net 501.7 471.6
Other assets 2,620.9 2,960.3
Goodwill 163.5 163.5
Total assets 30,264.5 30,351.1
LIABILITIES    
Accounts payable 1,205.0 1,360.3
Accrued expenses and other liabilities 2,816.8 3,138.3
Notes payable 5,690.3 6,066.9
Total liabilities 9,712.1 10,565.5
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, 399,882,765 shares issued and 343,278,561 shares outstanding at December 31, 2022 and 399,172,937 shares issued and 343,953,023 shares outstanding at September 30, 2022 4.0 4.0
Additional paid-in capital 3,352.0 3,349.5
Retained earnings 20,057.9 19,185.3
Treasury stock, 56,604,204 shares and 55,219,914 shares at December 31, 2022 and September 30, 2022, respectively, at cost (3,260.6) (3,142.5)
Stockholders’ equity 20,153.3 19,396.3
Noncontrolling interests 399.1 389.3
Total equity 20,552.4 19,785.6
Total liabilities and equity $ 30,264.5 $ 30,351.1