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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Sep. 30, 2012
ASSETS    
Cash and cash equivalents $ 566.9 $ 1,047.7
Marketable securities, available-for-sale 96.7 298.0
Inventories:    
Total inventories 5,015.1 4,165.2
Other assets 501.6 507.3
Total assets 7,347.3 7,248.2
LIABILITIES    
Notes payable 2,593.7 2,493.1
Total liabilities 3,734.2 3,653.5
Commitments and contingencies (Note L)      
EQUITY    
Preferred stock, $.10 par value, 30,000,000 shares authorized, no shares issued 0 0
Common stock, $.01 par value, 1,000,000,000 shares authorized, 328,464,422 shares issued and 321,264,351 shares outstanding at December 31, 2012 and 328,092,047 shares issued and 320,891,976 shares outstanding at September 30, 2012 3.3 3.3
Additional paid-in capital 1,992.2 1,979.8
Retained earnings 1,749.2 1,743.1
Treasury stock, 7,200,071 shares at June 30, 2012 and September 30, 2011, at cost (134.3) (134.3)
Accumulated other comprehensive income 0 0.2
Total stockholders' equity 3,610.4 3,592.1
Noncontrolling interests 2.7 2.6
Total equity 3,613.1 3,594.7
Total liabilities and equity 7,347.3 7,248.2
Homebuilding
   
ASSETS    
Cash and cash equivalents 546.4 1,030.4
Marketable securities, available-for-sale 96.7  
Restricted cash 54.8 49.3
Inventories:    
Construction in progress and finished homes 1,909.5 1,682.7
Residential land and lots - developed and under development 2,475.7 1,838.4
Land held for development 629.9 644.1
Total inventories 5,015.1 [1] 4,165.2 [1]
Income Taxes Receivable 0 14.4
Deferred income taxes, net of valuation allowance of $41.9 million at December 31, 2012 and September 30, 2012 683.5 709.5
Property and equipment, net 81.9 72.6
Other assets 454.2 456.8
Goodwill 38.9 38.9
Total assets 6,971.5 6,835.1
LIABILITIES    
Accounts payable 241.8 216.2
Accrued expenses and other liabilities 856.6 893.8
Notes payable 2,424.3 2,305.3
Total liabilities 3,522.7 3,415.3
Financial Services
   
ASSETS    
Cash and cash equivalents 20.5 17.3
Inventories:    
Mortgage loans held for sale 307.9 345.3
Other assets 47.4 50.5
Total assets 375.8 413.1
LIABILITIES    
Accounts payable and other liabilities 42.1 50.4
Mortgage repurchase facility, maturing 2013 169.4 187.8
Total liabilities $ 211.5 $ 238.2
[1] Homebuilding inventories are the only assets included in the measure of segment assets used by the Company’s chief operating decision maker, its CEO.