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Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Sep. 30, 2010
ASSETS  
Cash and cash equivalents$ 732.6$ 1,309.3
Marketable securities, available-for-sale297.6297.7
Restricted cash49.153.7
Inventories:  
Income taxes receivable12.416.0
Deferred income taxes, net of valuation allowance of $848.5 million and $902.6 million at September 30, 2011 and 2010, respectively00
Property and equipment, net57.660.5
Mortgage loans held for sale294.1253.8
Other assets449.4482.7
Goodwill15.915.9
Total assets5,358.45,938.6
LIABILITIES  
Notes payable1,704.62,171.8
Mortgage repurchase facility116.5 
Total liabilities2,734.93,315.7
Commitments and contingencies (Note K)  
EQUITY  
Preferred stock, $.10 par value, 30,000,000 shares authorized, no shares issued  
Common stock, $.01 par value, 1,000,000,000 shares authorized, 323,243,170 shares issued and 316,043,099 shares outstanding at September 30, 2011 and 322,478,467 shares issued and 318,823,234 shares outstanding at September 30, 20103.23.2
Additional paid-in capital1,917.01,894.8
Retained earnings834.6810.6
Treasury stock, 7,200,071 shares and 3,655,233 shares at September 30, 2011 and 2010, respectively, at cost(134.3)(95.7)
Accumulated other comprehensive income0.10.3
Total stockholders' equity2,620.62,613.2
Noncontrolling interests2.99.7
Total equity2,623.52,622.9
Total liabilities and equity5,358.45,938.6
Homebuilding [Member]
  
ASSETS  
Cash and cash equivalents715.51,282.6
Marketable securities, available-for-sale297.6297.7
Restricted cash49.153.7
Inventories:  
Construction in progress and finished homes1,369.21,286.0
Residential land and lots - developed and under development1,370.71,406.1
Land held for development709.8749.3
Land inventory not owned07.6
Total inventories3,449.73,449.0
Income taxes receivable12.416.0
Deferred income taxes, net of valuation allowance of $848.5 million and $902.6 million at September 30, 2011 and 2010, respectively00
Property and equipment, net57.660.5
Other assets398.4434.8
Goodwill15.915.9
Total assets4,996.25,610.2
LIABILITIES  
Accounts payable154.0135.1
Accrued expenses and other liabilities829.8957.2
Notes payable1,588.12,085.3
Total liabilities2,571.93,177.6
Financial Services [Member]
  
ASSETS  
Cash and cash equivalents17.126.7
Inventories:  
Mortgage loans held for sale294.1253.8
Other assets51.047.9
Total assets362.2328.4
LIABILITIES  
Accounts payable and other liabilities46.551.6
Mortgage repurchase facility116.586.5
Total liabilities$ 163.0$ 138.1