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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Apr. 30, 2011
Oct. 31, 2010
ASSETS    
Cash and cash equivalents $ 949,896 $ 1,039,060
Marketable securities 297,846 197,867
Restricted cash 32,125 60,906
Inventory 3,384,720 3,241,725
Property, construction and office equipment, net 99,450 79,916
Receivables, prepaid expenses and other assets 87,745 97,039
Mortgage loans held for sale 28,996 93,644
Customer deposits held in escrow 17,859 21,366
Investments in and advances to unconsolidated entities and non-performing loan portfolio 185,259 198,442
Income tax refund recoverable 0 141,590
Total assets 5,083,896 5,171,555
Liabilities    
Loans payable 105,256 94,491
Senior notes 1,545,067 1,544,110
Mortgage company warehouse loan 24,906 72,367
Customer deposits 91,203 77,156
Accounts payable 92,464 91,738
Accrued expenses 525,823 570,321
Income taxes payable 144,051 162,359
Total liabilities 2,528,770 2,612,542
Stockholders' equity    
Preferred stock, none issued 0 0
Common stock, 166,903 and 166,413 shares issued at April 30, 2011 and October 31, 2010, respectively 1,669 1,664
Additional paid-in capital 370,361 360,006
Retained earnings 2,177,100 2,194,456
Treasury stock, at cost - none and 5 shares at April 30, 2011 and October 31, 2010, respectively 0 (96)
Accumulated other comprehensive loss (225) (577)
Total stockholders' equity 2,548,905 2,555,453
Noncontrolling interest 6,221 3,560
Total equity 2,555,126 2,559,013
Total liabilities and stockholders' equity $ 5,083,896 $ 5,171,555