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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2016
Sep. 30, 2015
ASSETS    
Cash and cash equivalents $ 1,224.1 $ 1,383.8
Inventories:    
Other assets 468.7 530.2
Total assets 11,300.2 11,151.0
LIABILITIES    
Notes payable 3,662.7 3,811.5
Total liabilities $ 5,051.2 $ 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, 377,931,164 shares issued and 370,731,093 shares outstanding at March 31, 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 2,795.6 2,733.8
Retained earnings 3,583.3 3,289.6
Treasury stock, 7,200,071 shares at March 31, 2016 and September 30, 2015, at cost (134.3) (134.3)
Accumulated other comprehensive income 0.0 1.4
Stockholders’ equity 6,248.4 5,894.3
Noncontrolling interests 0.6 1.1
Total equity 6,249.0 5,895.4
Total liabilities and equity 11,300.2 11,151.0
Homebuilding [Member]    
ASSETS    
Cash and cash equivalents 1,195.2 1,355.9
Restricted cash 11.4 9.7
Inventories:    
Construction in progress and finished homes 4,153.8 3,501.2
Residential land and lots — developed and under development 3,829.3 4,065.3
Land held for development 194.3 202.3
Land held for sale 39.2 38.2
Total inventories [1] 8,216.6 7,807.0
Deferred income taxes, net of valuation allowance of $10.1 million at March 31, 2016 and September 30, 2015 526.6 558.1
Property and equipment, net 149.5 144.0
Other assets 378.9 456.2
Goodwill 87.2 87.2
Total assets 10,565.4 10,418.1
LIABILITIES    
Accounts payable 499.8 473.0
Accrued expenses and other liabilities 847.0 929.2
Notes payable 3,167.3 3,333.6
Total liabilities 4,514.1 4,735.8
Financial Services [Member]    
ASSETS    
Cash and cash equivalents 28.9 27.9
Inventories:    
Mortgage loans held for sale 616.1 631.0
Other assets 89.8 74.0
Total assets 734.8 732.9
LIABILITIES    
Accounts payable and other liabilities 41.7 41.9
Mortgage repurchase facility 495.4 477.9
Total liabilities $ 537.1 $ 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.