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v3.7.0.1

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Jun. 30, 2017 | Sep. 30, 2016
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 512.4 | $ 1,303.2
Inventories: |  |
Property and equipment, net | 282.8 | 195.4
Other assets | 525.9 | 499.6
Total assets | 11,977.1 | 11,558.9
LIABILITIES |  |
Notes payable | 2,926.5 | 3,271.3
Total liabilities | 4,540.4 | 4,765.9
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, 383,273,918 shares issued and 374,223,847 shares outstanding at June 30, 2017 and 380,123,258 shares issued and 372,923,187 shares outstanding at September 30, 2016 | 3.8 | 3.8
Additional paid-in capital | 2,957.2 | 2,865.8
Retained earnings | 4,670.1 | 4,057.2
Treasury stock, 9,050,071 shares and 7,200,071 shares at June 30, 2017 and September 30, 2016, respectively, at cost | (194.9) | (134.3)
Stockholders’ equity | 7,436.2 | 6,792.5
Noncontrolling interests | 0.5 | 0.5
Total equity | 7,436.7 | 6,793.0
Total liabilities and equity | 11,977.1 | 11,558.9
Homebuilding [Member] |  |
ASSETS |  |
Cash and cash equivalents | 460.8 | 1,271.8
Restricted cash | 10.9 | 9.5
Inventories: |  |
Construction in progress and finished homes | 4,905.6 | 4,034.7
Residential land and lots — developed and under development | 4,529.2 | 4,135.2
Land held for development | 107.7 | 137.8
Land held for sale | 11.5 | 33.2
Total inventories | 9,554.0 | 8,340.9
Deferred income taxes, net of valuation allowance of $10.4 million and $10.3 million at June 30, 2017 and September 30, 2016, respectively | 383.7 | 476.3
Property and equipment, net | 179.6 | 139.5
Other assets | 470.3 | 456.2
Goodwill | 80.0 | 80.0
Total assets | 11,139.3 | 10,774.2
LIABILITIES |  |
Accounts payable | 602.6 | 537.0
Accrued expenses and other liabilities | 957.6 | 917.1
Notes payable | 2,453.1 | 2,798.3
Total liabilities | 4,013.3 | 4,252.4
Financial Services and Other [Member] |  |
ASSETS |  |
Cash and cash equivalents | 51.6 | 31.4
Inventories: |  |
Mortgage loans held for sale | 627.4 | 654.0
Property and equipment, net | 103.2 | 55.9
Other assets | 55.6 | 43.4
Total assets | 837.8 | 784.7
LIABILITIES |  |
Accounts payable and other liabilities | 53.7 | 40.5
Mortgage repurchase facility | 473.4 | 473.0
Total liabilities | $ 527.1 | $ 513.5

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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: 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)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: 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(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + 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 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 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 210.5-02.29,30) -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 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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