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v3.5.0.2

Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2016 | Sep. 30, 2015
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 1,303.2 | $ 1,383.8
Inventories: |  |
Deferred income taxes, net of valuation allowance of $10.3 million and $10.1 million at September 30, 2016 and 2015, respectively | 476.3 | 558.1
Property and equipment, net | 195.4 | 146.9
Other assets | 499.6 | 527.3
Total assets | 11,558.9 | 11,151.0
LIABILITIES |  |
Notes payable | 3,271.3 | 3,811.5
Total liabilities | 4,765.9 | 5,255.6
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, 380,123,258 shares issued and 372,923,187 shares outstanding at September 30, 2016 and 375,847,442 shares issued and 368,647,371 shares outstanding at September 30, 2015 | 3.8 | 3.8
Additional paid-in capital | 2,865.8 | 2,733.8
Retained earnings | 4,057.2 | 3,289.6
Treasury stock, 7,200,071 shares at September 30, 2016 and 2015, at cost | (134.3) | (134.3)
Accumulated other comprehensive income | 0.0 | 1.4
Total stockholders' equity | 6,792.5 | 5,894.3
Noncontrolling interests | 0.5 | 1.1
Total equity | 6,793.0 | 5,895.4
Total liabilities and equity | 11,558.9 | 11,151.0
Homebuilding [Member] |  |
ASSETS |  |
Cash and cash equivalents | 1,271.8 | 1,354.8
Restricted cash | 9.5 | 9.7
Inventories: |  |
Construction in progress and finished homes | 4,034.7 | 3,501.2
Residential land and lots - developed and under development | 4,135.2 | 4,065.3
Land held for development | 137.8 | 202.3
Land held for sale | 33.2 | 38.2
Total inventories | 8,340.9 | 7,807.0
Deferred income taxes, net of valuation allowance of $10.3 million and $10.1 million at September 30, 2016 and 2015, respectively | 476.3 | 558.1
Property and equipment, net | 139.5 | 124.8
Other assets | 456.2 | 455.0
Goodwill | 80.0 | 87.2
Total assets | 10,774.2 | 10,396.6
LIABILITIES |  |
Accounts payable | 537.0 | 473.0
Accrued expenses and other liabilities | 917.1 | 927.4
Notes payable | 2,798.3 | 3,333.6
Total liabilities | 4,252.4 | 4,734.0
Financial Services [Member] |  |
ASSETS |  |
Cash and cash equivalents | 31.4 | 29.0
Inventories: |  |
Property and equipment, net | 55.9 | 22.1
Mortgage loans held for sale | 654.0 | 631.0
Other assets | 43.4 | 72.3
Total assets | 784.7 | 754.4
LIABILITIES |  |
Accounts payable and other liabilities | 40.5 | 43.7
Mortgage repurchase facility | 473.0 | 477.9
Total liabilities | $ 513.5 | $ 521.6

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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