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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Sep. 30, 2010
ASSETS    
Cash and cash equivalents $ 841.0 $ 1,309.3
Marketable securities, available-for-sale 297.1 297.7
Restricted cash 50.4 53.7
Inventories:    
Total inventories 3,500.8 3,449.0
Income taxes receivable 14.0 16.0
Property and equipment, net 58.9 60.5
Mortgage loans held for sale 286.2 253.8
Other assets 440.5 482.7
Goodwill 15.9 15.9
Total assets 5,504.8 5,938.6
LIABILITIES    
Notes payable 1,880.4 2,171.8
Mortgage repurchase facility 116.3  
Total liabilities 2,911.2 3,315.7
Commitments and contingencies (Note M)    
EQUITY    
Preferred stock, $.10 par value, 30,000,000 shares authorized, no shares issued 0 0
Common stock, $.01par value, 1,000,000,000 shares authorized, 323,166,103 shares issued and 315,966,032 shares outstanding at June 30, 2011 and 322,478,467 shares issued and 318,823,234 shares outstanding at September 30, 2010 3.2 3.2
Additional paid-in capital 1,911.6 1,894.8
Retained earnings 810.7 810.6
Treasury stock, 7,200,071 shares at June 30, 2011 and 3,655,233 shares at September 30, 2010, at cost (134.3) (95.7)
Accumulated other comprehensive income 0.3 0.3
Total stockholders' equity 2,591.5 2,613.2
Noncontrolling interests 2.1 9.7
Total equity 2,593.6 2,622.9
Total liabilities and equity 5,504.8 5,938.6
Homebuilding [Member]
   
ASSETS    
Cash and cash equivalents 824.2 1,282.6
Marketable securities, available-for-sale 297.1 297.7
Restricted cash 50.4 53.7
Inventories:    
Construction in progress and finished homes 1,427.6 1,286.0
Residential land and lots - developed and under development 1,336.3 1,406.1
Land held for development 736.9 749.3
Land inventory not owned 0 7.6
Total inventories 3,500.8 3,449.0
Income taxes receivable 14.0 16.0
Deferred income taxes, net of valuation allowance of $849.0 million and $902.6 million at June 30, 2011 and September 30, 2010, respectively 0 0
Property and equipment, net 58.9 60.5
Other assets 391.2 434.8
Goodwill 15.9 15.9
Total assets 5,152.5 5,610.2
LIABILITIES    
Accounts payable 181.7 135.1
Accrued expenses and other liabilities 812.4 957.2
Notes payable 1,764.1 2,085.3
Total liabilities 2,758.2 3,177.6
Financial Services [Member]
   
ASSETS    
Cash and cash equivalents 16.8 26.7
Inventories:    
Mortgage loans held for sale 286.2 253.8
Other assets 49.3 47.9
Total assets 352.3 328.4
LIABILITIES    
Accounts payable and other liabilities 36.7 51.6
Mortgage repurchase facility 116.3 86.5
Total liabilities $ 153.0 $ 138.1