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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Sep. 30, 2012
ASSETS    
Cash and cash equivalents $ 1,150.5 $ 1,047.7
Restricted cash 54.5 49.3
Inventories:    
Total inventories 5,324.1 4,165.2
Other assets 503.1 507.3
Total assets 8,232.5 7,248.2
LIABILITIES    
Notes payable 3,273.0 2,493.1
Total liabilities 4,488.8 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, 329,455,450 shares issued and 322,255,379 shares outstanding at March 31, 2013 and 328,092,047 shares issued and 320,891,976 shares outstanding at September 30, 2012 3.3 3.3
Additional paid-in capital 2,011.9 1,979.8
Retained earnings 1,860.1 1,743.1
Treasury stock, 7,200,071 shares at March 31, 2013 and September 30, 2012, at cost (134.3) (134.3)
Accumulated other comprehensive income 0 0.2
Total stockholders' equity 3,741.0 3,592.1
Noncontrolling interests 2.7 2.6
Total equity 3,743.7 3,594.7
Total liabilities and equity 8,232.5 7,248.2
Homebuilding
   
ASSETS    
Cash and cash equivalents 1,127.7 1,030.4
Marketable securities, available-for-sale 0 298.0
Restricted cash 54.5 49.3
Inventories:    
Construction in progress and finished homes 2,116.2 1,682.7
Residential land and lots - developed and under development 2,605.7 1,838.4
Land held for development 602.2 644.1
Total inventories 5,324.1 [1] 4,165.2 [1]
Income Taxes Receivable 0 14.4
Deferred income taxes, net of valuation allowance of $23.2 million and $41.9 million at March 31, 2013 and September 30, 2012, respectively 680.0 709.5
Property and equipment, net 87.1 72.6
Other assets 456.2 456.8
Goodwill 38.9 38.9
Total assets 7,768.5 6,835.1
LIABILITIES    
Accounts payable 262.7 216.2
Accrued expenses and other liabilities 907.2 893.8
Notes payable 3,027.2 2,305.3
Total liabilities 4,197.1 3,415.3
Financial Services
   
ASSETS    
Cash and cash equivalents 22.8 17.3
Inventories:    
Mortgage loans held for sale 394.3 345.3
Other assets 46.9 50.5
Total assets 464.0 413.1
LIABILITIES    
Accounts payable and other liabilities 45.9 50.4
Mortgage repurchase facility, maturing 2014 245.8 187.8
Total liabilities $ 291.7 $ 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.