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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Dec. 31, 2020
Sep. 30, 2020
ASSETS    
Cash and cash equivalents $ 2,454.9 $ 3,018.5
Restricted cash 20.0 21.6
Total cash, cash equivalents and restricted cash 2,474.9 3,040.1
Inventories:    
Construction in progress and finished homes 6,598.8 5,984.1
Residential land and lots — developed and under development 6,856.1 6,171.8
Land held for development 97.8 53.2
Land held for sale 23.8 28.3
Total inventories 13,576.5 12,237.4
Mortgage loans held for sale 1,438.9 1,529.0
Deferred income taxes, net of valuation allowance of $7.5 million at December 31, 2020 and September 30, 2020 142.0 144.9
Property and equipment, net 748.4 683.7
Other assets 1,236.2 1,113.7
Goodwill 163.5 163.5
Total assets 19,780.4 18,912.3
LIABILITIES    
Accounts payable 845.6 900.5
Accrued expenses and other liabilities 1,938.9 1,607.0
Notes payable 4,225.6 4,283.3
Total liabilities 7,010.1 6,790.8
Commitments and contingencies (Note L)
Preferred Stock, Shares Issued 0 0
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, 395,389,246 shares issued and 363,647,879 shares outstanding at December 31, 2020 and 394,741,349 shares issued and 363,999,982 shares outstanding at September 30, 2020 4.0 3.9
Additional paid-in capital 3,236.9 3,240.9
Retained earnings 10,476.7 9,757.8
Treasury stock, 31,741,367 shares and 30,741,367 shares at December 31, 2020 and September 30, 2020, respectively, at cost (1,232.4) (1,162.6)
Stockholders’ equity 12,485.2 11,840.0
Noncontrolling interests 285.1 281.5
Total equity 12,770.3 12,121.5
Total liabilities and equity $ 19,780.4 $ 18,912.3