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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Dec. 31, 2019
Sep. 30, 2019
ASSETS    
Cash and cash equivalents $ 1,583.3 $ 1,494.3
Restricted cash 12.6 19.7
Total cash, cash equivalents and restricted cash 1,595.9 1,514.0
Inventories:    
Construction in progress and finished homes 5,580.1 5,245.0
Residential land and lots — developed and under development 6,214.1 5,939.4
Land held for development 82.1 77.8
Land held for sale 22.9 19.8
Total inventories 11,899.2 11,282.0
Mortgage loans held for sale 1,025.1 1,072.0
Deferred income taxes, net of valuation allowance of $18.3 million and $18.7 million at December 31, 2019 and September 30, 2019, respectively 154.1 163.1
Property and equipment, net 563.4 499.2
Other assets 921.7 912.8
Goodwill 163.5 163.5
Total assets 16,322.9 15,606.6
LIABILITIES    
Accounts payable 659.3 634.0
Accrued expenses and other liabilities 1,377.4 1,278.1
Notes payable 3,783.3 3,399.4
Total liabilities 5,820.0 5,311.5
Commitments and contingencies (Note L)
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, 393,014,557 shares issued and 366,273,190 shares outstanding at December 31, 2019 and 392,172,821 shares issued and 368,431,454 shares outstanding at September 30, 2019 3.9 3.9
Additional paid-in capital 3,182.0 3,179.1
Retained earnings 8,006.8 7,640.1
Treasury stock, 26,741,367 shares and 23,741,367 shares at December 31, 2019 and September 30, 2019, respectively, at cost (965.3) (802.2)
Stockholders’ equity 10,227.4 10,020.9
Noncontrolling interests 275.5 274.2
Total equity 10,502.9 10,295.1
Total liabilities and equity $ 16,322.9 $ 15,606.6