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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Sep. 30, 2013
ASSETS    
Cash and cash equivalents $ 820.1 $ 936.5
Inventories:    
Other assets 492.9 517.4
Total assets 8,927.2 8,856.4
LIABILITIES    
Notes payable 3,461.9 3,509.0
Total liabilities 4,727.3 4,795.0
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, 330,692,895 shares issued and 323,492,824 shares outstanding at December 31, 2013 and 330,143,689 shares issued and 322,943,618 shares outstanding at September 30, 2013 3.3 3.3
Additional paid-in capital 2,057.2 2,042.0
Retained earnings 2,268.7 2,145.6
Treasury stock, 7,200,071 shares at December 31, 2013 and September 30, 2013, at cost (134.3) (134.3)
Accumulated other comprehensive income 1.9 1.9
Total stockholders' equity 4,196.8 4,058.5
Noncontrolling interests 3.1 2.9
Total equity 4,199.9 4,061.4
Total liabilities and equity 8,927.2 8,856.4
Homebuilding
   
ASSETS    
Cash and cash equivalents 801.1 913.3
Restricted cash 81.1 77.8
Inventories:    
Construction in progress and finished homes 2,721.8 2,498.0
Residential land and lots - developed and under development 3,300.5 3,227.3
Land held for development 473.8 472.1
Total inventories 6,496.1 [1] 6,197.4 [1]
Deferred income taxes, net of valuation allowance of $31.1 million and $31.0 million at December 31, 2013 and September 30, 2013, respectively 578.5 586.6
Property and equipment, net 117.5 106.7
Other assets 441.1 460.5
Goodwill 41.2 38.9
Total assets 8,556.6 8,381.2
LIABILITIES    
Accounts Payable and Other Accrued Liabilities 342.1 346.4
Accrued expenses and other liabilities 884.3 886.0
Notes payable 3,276.1 3,270.4
Total liabilities 4,502.5 4,502.8
Financial Services
   
ASSETS    
Cash and cash equivalents 19.0 23.2
Inventories:    
Mortgage loans held for sale 299.8 395.1
Other assets 51.8 56.9
Total assets 370.6 475.2
LIABILITIES    
Accounts payable and other liabilities 39.0 53.6
Mortgage repurchase facility, maturing 2014 185.8 238.6
Total liabilities $ 224.8 $ 292.2
[1] Homebuilding inventories are the only assets included in the measure of homebuilding segment assets used by the Company’s chief operating decision maker.