Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
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Oct. 31, 2013
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Jul. 31, 2013
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Apr. 30, 2013
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Jan. 31, 2013
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Oct. 31, 2012
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Jul. 31, 2012
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Apr. 30, 2012
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Jan. 31, 2012
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Oct. 31, 2013
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Oct. 31, 2012
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Oct. 31, 2011
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Revenues | $ 1,044,534 | $ 689,160 | $ 516,004 | $ 424,601 | $ 632,826 | $ 554,319 | $ 373,681 | $ 321,955 | $ 2,674,299 | $ 1,882,781 | $ 1,475,881 |
Cost of revenues | 2,133,300 | 1,532,095 | 1,260,770 | ||||||||
Selling, general and administrative | 339,932 | 287,257 | 261,355 | ||||||||
Total | 2,473,232 | 1,819,352 | 1,522,125 | ||||||||
Income (loss) from operations | 201,067 | 63,429 | (46,244) | ||||||||
Other: | |||||||||||
Income (loss) from unconsolidated entities | 14,392 | 23,592 | (1,194) | ||||||||
Other income - net | 52,238 | 25,921 | 23,403 | ||||||||
Interest expense | 0 | 0 | (1,504) | ||||||||
Expenses related to early retirement of debt | (3,827) | ||||||||||
Income (loss) before income taxes | 150,150 | 68,253 | 40,968 | 8,326 | 60,749 | 42,952 | 15,649 | (6,408) | 267,697 | 112,942 | (29,366) |
Income tax provision (benefit) | 97,091 | (374,204) | (69,161) | ||||||||
Net income | $ 94,905 | $ 46,595 | $ 24,674 | $ 4,432 | $ 411,417 | $ 61,643 | $ 16,872 | $ (2,786) | $ 170,606 | $ 487,146 | $ 39,795 |
Income (loss) per share: | |||||||||||
Basic | $ 0.56 | $ 0.28 | $ 0.15 | $ 0.03 | $ 2.44 | $ 0.37 | $ 0.10 | $ (0.02) | $ 1.01 | $ 2.91 | $ 0.24 |
Diluted | $ 0.54 | $ 0.26 | $ 0.14 | $ 0.03 | $ 2.35 | $ 0.36 | $ 0.10 | $ (0.02) | $ 0.97 | $ 2.86 | $ 0.24 |
Weighted average number of shares: | |||||||||||
Basic | 169,440 | 169,268 | 169,380 | 169,064 | 168,416 | 167,664 | 166,994 | 166,311 | 169,288 | 167,346 | 167,140 |
Diluted | 177,952 | 178,001 | 178,136 | 171,903 | 174,775 | 170,229 | 168,503 | 166,311 | 177,963 | 170,154 | 168,381 |
X | ||||||||||
- Definition
Interest incurred on homebuilding indebtedness in excess of qualified inventory which is charged to the statement of operations in the period incurred. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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X | ||||||||||
- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The aggregate costs related to design, development, general contracting, remodeling, and renovation services for residential buildings, including single-family houses, multifamily housing, townhomes, apartments, and modular housing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Revenue related to the sale of homes and home building activities including design, development, general contracting, and renovation services for residential buildings, including single-family houses, multifamily housing, townhouses, apartments, and modular housing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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X | ||||||||||
- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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