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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Dec. 31, 2018
Sep. 30, 2018
ASSETS    
Cash and cash equivalents $ 737.0 $ 1,473.1
Restricted cash 31.3 32.9
Total cash, cash equivalents and restricted cash 768.3 1,506.0
Inventories:    
Construction in progress and finished homes 5,842.8 5,086.3
Residential land and lots — developed and under development 5,596.0 5,172.4
Land held for development 109.8 96.1
Land held for sale 47.0 40.2
Total inventories 11,595.6 10,395.0
Mortgage loans held for sale 622.2 796.4
Deferred income taxes, net of valuation allowance of $17.1 million and $17.7 million at December 31, 2018 and September 30, 2018, respectively 181.4 194.0
Property and equipment, net 391.1 401.1
Other assets 818.8 712.9
Goodwill 158.4 109.2
Total assets 14,535.8 14,114.6
LIABILITIES    
Accounts payable 697.2 624.7
Accrued expenses and other liabilities 1,198.1 1,127.5
Notes payable 3,342.3 3,203.5
Total liabilities 5,237.6 4,955.7
Commitments and contingencies (Note K)
EQUITY    
Preferred stock, $.10 par value, 30,000,000 shares authorized, no shares issued 0.0 0.0
Common stock, $.01 par value, 1,000,000,000 shares authorized, 389,200,668 shares issued and 373,242,060 shares outstanding at December 31, 2018 and 388,120,243 shares issued and 376,261,635 shares outstanding at September 30, 2018 3.9 3.9
Additional paid-in capital 3,107.6 3,085.0
Retained earnings 6,476.2 6,217.9
Treasury stock, 15,958,608 shares and 11,858,608 shares at December 31, 2018 and September 30, 2018, respectively, at cost (463.0) (322.4)
Stockholders’ equity 9,124.7 8,984.4
Noncontrolling interests 173.5 174.5
Total equity 9,298.2 9,158.9
Total liabilities and equity $ 14,535.8 $ 14,114.6