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v3.3.1.900

Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Sep. 30, 2013 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Homebuilding |  |  |  |  |  |  |  |  |  |  |  |
Home sale revenues |  |  |  |  |  |  |  |  |  | $ 5,792,675 | $ 5,662,171 | $ 5,424,309
Land sale revenues |  |  |  |  |  |  |  |  |  | 48,536 | 34,554 | 114,335
Total homebuilding revenues | $ 2,018,194 | $ 1,467,780 | $ 1,249,537 | $ 1,105,700 | $ 1,786,464 | $ 1,561,273 | $ 1,254,989 | $ 1,093,999 |  | 5,841,211 | 5,696,725 | 5,538,644
Financial Services | 43,434 | 38,967 | 30,754 | 27,598 | 36,093 | 33,452 | 31,198 | 24,895 |  | 140,753 | 125,638 | 140,951
Total revenues | 2,061,628 | 1,506,747 | 1,280,291 | 1,133,298 | 1,822,557 | 1,594,725 | 1,286,187 | 1,118,894 |  | 5,981,964 | 5,822,363 | 5,679,595
Homebuilding Cost of Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Home sale cost of revenues |  |  |  |  |  |  |  |  |  | 4,440,893 | 4,343,249 | 4,310,528
Land sale cost of revenues |  |  |  |  |  |  |  |  |  | 35,858 | 23,748 | 104,426
Total cost of revenues | 1,541,461 | 1,122,175 | 958,592 | 854,523 | 1,374,951 | 1,198,908 | 959,524 | 833,614 |  | 4,476,751 | 4,366,997 | 4,414,954
Financial Services expenses |  |  |  |  |  |  |  |  |  | 82,047 | 71,057 | 92,242
Selling, general, and administrative expenses |  |  |  |  |  |  |  |  |  | 589,780 | 667,815 | 568,500
Other expense, net |  |  |  |  |  |  |  |  |  | 17,363 | 26,736 | 76,077
Income before income taxes | 373,315 | 179,276 | 167,627 | 95,805 | 267,120 | 224,928 | 67,681 | 130,029 |  | 816,023 | 689,758 | 527,822
Income tax expense (benefit) | 145,288 | 71,507 | 64,303 | 40,834 | 50,025 | 84,383 | 25,801 | 55,210 |  | 321,933 | 215,420 | (2,092,294)
Net income | $ 228,027 | $ 107,769 | $ 103,324 | $ 54,971 | $ 217,095 | $ 140,545 | $ 41,880 | $ 74,819 |  | $ 494,090 | $ 474,338 | $ 2,620,116
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic (usd per share) | $ 0.65 | $ 0.31 | $ 0.28 | $ 0.15 | $ 0.58 | $ 0.37 | $ 0.11 | $ 0.19 |  | $ 1.38 | $ 1.27 | $ 6.79
Diluted (usd per share) | $ 0.64 | $ 0.30 | $ 0.28 | $ 0.15 | $ 0.58 | 0.37 | 0.11 | $ 0.19 |  | 1.36 | 1.26 | 6.72
Cash dividends declared (usd per share) |  |  |  |  |  | $ 0.05 | $ 0.05 |  | $ 0.10 | $ 0.33 | $ 0.23 | $ 0.15
Number of shares used in calculation: |  |  |  |  |  |  |  |  |  |  |  |
Basic shares outstanding (shares) | 348,699 | 350,147 | 361,009 | 366,748 | 369,533 | 373,531 | 376,072 | 383,991 |  | 356,576 | 370,377 | 383,077
Effect of dilutive securities (shares) | 3,047 | 3,225 | 3,232 | 3,362 | 3,734 | 3,761 | 3,592 | 3,815 |  | 3,217 | 3,725 | 3,789
Diluted shares outstanding (shares) | 351,746 | 353,372 | 364,241 | 370,110 | 373,267 | 377,292 | 379,664 | 387,806 |  | 359,793 | 374,102 | 386,866

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