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v2.4.0.8

Consolidated Statements Of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Homebuilding |  |  |  |
Home sale revenues | $ 1,491,959 | $ 1,232,704 | $ 3,811,386 | $ 3,070,895
Land sale revenues | 55,783 | 22,623 | 102,299 | 69,770
Total homebuilding revenues | 1,547,742 | 1,255,327 | 3,913,685 | 3,140,665
Financial Services | 34,336 | 47,264 | 110,571 | 112,367
Total revenues | 1,582,078 | 1,302,591 | 4,024,256 | 3,253,032
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 1,180,137 | 1,023,704 | 3,072,425 | 2,605,249
Land sale cost of revenues | 49,933 | 21,061 | 92,661 | 62,069
Total cost of revenues | 1,230,070 | 1,044,765 | 3,165,086 | 2,667,318
Financial Services expenses | 23,244 | 20,578 | 68,867 | 62,914
Selling, general and administrative expenses | 138,637 | 125,191 | 418,794 | 372,691
Other expense (income), net | 17,055 | 7,453 | 79,166 | 24,570
Interest income | (1,036) | (1,219) | (3,321) | (3,582)
Interest expense | 171 | 201 | 544 | 616
Equity in (earnings) loss of unconsolidated entities | (785) | (284) | (282) | (3,836)
Income before income taxes | 174,722 | 105,906 | 295,402 | 132,341
Income tax expense (benefit) | (2,107,162) | (10,727) | (2,104,661) | (15,062)
Net income | $ 2,281,884 | $ 116,633 | $ 2,400,063 | $ 147,403
Per share: |  |  |  |
Basic earnings | $ 5.92 | $ 0.31 | $ 6.20 | $ 0.39
Diluted earnings | $ 5.87 | $ 0.30 | $ 6.14 | $ 0.38
Cash dividends declared | $ 0.10 | $ 0.00 | $ 0.10 | $ 0.00

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