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v3.22.2.2

Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 2,540.5 | $ 3,210.4
Restricted cash | 32.4 | 26.8
Total cash, cash equivalents and restricted cash | 2,572.9 | 3,237.2
Inventories: |  |
Construction in progress and finished homes | 9,798.2 | 7,739.2
Residential land and lots — developed and under development | 9,173.1 | 7,781.8
Land held for development | 110.8 | 110.9
Land held for sale | 29.4 | 25.4
Rental properties | 2,544.2 | 821.8
Total inventory | 21,655.7 | 16,479.1
Mortgage loans held for sale | 2,386.0 | 2,027.3
Deferred income taxes, net of valuation allowance of $17.9 million and $4.2 million at September 30, 2022 and 2021, respectively | 141.1 | 155.3
Property and equipment, net | 471.6 | 392.9
Other assets | 2,960.3 | 1,560.6
Goodwill | 163.5 | 163.5
Total assets | 30,351.1 | 24,015.9
LIABILITIES |  |
Accounts payable | 1,360.3 | 1,177.0
Accrued expenses and other liabilities | 3,138.3 | 2,210.3
Notes payable | 6,066.9 | 5,412.4
Total liabilities | 10,565.5 | 8,799.7
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, 399,172,937 shares issued and 343,953,023 shares outstanding at September 30, 2022 and 397,190,100 shares issued and 356,015,843 shares outstanding at September 30, 2021 | 4.0 | 4.0
Additional paid-in capital | 3,349.5 | 3,274.8
Retained earnings | 19,185.3 | 13,644.3
Treasury stock, 55,219,914 shares and 41,174,257 shares at September 30, 2022 and 2021, respectively, at cost | (3,142.5) | (2,036.6)
Stockholders’ equity | 19,396.3 | 14,886.5
Noncontrolling interests | 389.3 | 329.7
Total equity | 19,785.6 | 15,216.2
Total liabilities and equity | $ 30,351.1 | $ 24,015.9

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
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