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Merger (Tables) | 12 Months Ended
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Dec. 31, 2011
Business Combinations [Abstract] |
Schedule of Purchase Price Allocation | The following table summarizes the total consideration transferred and the final amounts recognized as of the merger date (000’s omitted):
Total consideration transferred | $ | 1,505,091 |
Assets acquired |
Cash and equivalents | $ | 1,772,829 |
Inventory | 2,053,329 |
Intangible assets | 100,000 |
Goodwill | 1,461,422 |
Other assets | 577,229 |
Total assets acquired | 5,964,809 |
Liabilities assumed |
Senior notes | (3,085,316 | )
Other liabilities | (1,374,402 | )
Total liabilities assumed | (4,459,718 | )
Total net assets acquired | $ | 1,505,091 |
Business Acquisition, Pro Forma Information | The following represents pro forma operating results as if Centex had been included in the Condensed Consolidated Statements of Operations as of the beginning of the year ended December 31, 2009 ($000’s omitted, except per share data):
| 2009
Revenue | $ | 5,785,880 |
Net loss | $ | (1,633,836 | )
Loss per common share - |
Basic and diluted | $ | (4.34 | )

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