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v3.3.1.900

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Dec. 31, 2015 | Sep. 30, 2015
--- | --- | ---
ASSETS |  |  |
Cash and cash equivalents |  | $ 1,268.7 | $ 1,383.8
Inventories: |  |  |
Other assets |  | 511.5 | 530.2
Total assets |  | 11,179.5 | 11,151.0
LIABILITIES |  |  |
Notes payable |  | 3,734.3 | 3,811.5
Total liabilities |  | $ 5,119.0 | $ 5,255.6
Commitments and contingencies |  |  |
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, 376,927,248 shares issued and 369,727,177 shares outstanding at December 31, 2015 and 375,847,442 shares issued and 368,647,371 shares outstanding at September 30, 2015 |  | 3.8 | 3.8
Additional paid-in capital |  | 2,769.6 | 2,733.8
Retained earnings |  | 3,417.7 | 3,289.6
Treasury stock, 7,200,071 shares at December 31, 2015 and September 30, 2015, at cost |  | (134.3) | (134.3)
Accumulated other comprehensive income |  | 2.6 | 1.4
Stockholders’ equity |  | 6,059.4 | 5,894.3
Noncontrolling interests |  | 1.1 | 1.1
Total equity |  | 6,060.5 | 5,895.4
Total liabilities and equity |  | 11,179.5 | 11,151.0
Homebuilding [Member] |  |  |
ASSETS |  |  |
Cash and cash equivalents |  | 1,245.7 | 1,355.9
Restricted cash |  | 9.7 | 9.7
Inventories: |  |  |
Construction in progress and finished homes |  | 3,792.6 | 3,501.2
Residential land and lots — developed and under development |  | 4,072.6 | 4,065.3
Land held for development |  | 185.4 | 202.3
Land held for sale |  | 37.6 | 38.2
Total inventories | [1] | 8,088.2 | 7,807.0
Deferred income taxes, net of valuation allowance of $10.1 million at December 31, 2015 and September 30, 2015 |  | 542.2 | 558.1
Property and equipment, net |  | 147.6 | 144.0
Other assets |  | 434.3 | 456.2
Goodwill |  | 87.2 | 87.2
Total assets |  | 10,554.9 | 10,418.1
LIABILITIES |  |  |
Accounts payable |  | 415.6 | 473.0
Accrued expenses and other liabilities |  | 935.3 | 929.2
Notes payable |  | 3,337.2 | 3,333.6
Total liabilities |  | 4,688.1 | 4,735.8
Financial Services [Member] |  |  |
ASSETS |  |  |
Cash and cash equivalents |  | 23.0 | 27.9
Inventories: |  |  |
Mortgage loans held for sale |  | 524.4 | 631.0
Other assets |  | 77.2 | 74.0
Total assets |  | 624.6 | 732.9
LIABILITIES |  |  |
Accounts payable and other liabilities |  | 33.8 | 41.9
Mortgage repurchase facility |  | 397.1 | 477.9
Total liabilities |  | $ 430.9 | $ 519.8
[1] | Homebuilding inventories are the only assets included in the measure of homebuilding segment assets used by the Company’s chief operating decision makers.

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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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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