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v2.4.1.9

Condensed Consolidated Statements of Operations and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Jan. 31, 2015 | Jan. 31, 2014
Revenues | $ 853,452 us-gaap_HomeBuildingRevenue | $ 643,681 us-gaap_HomeBuildingRevenue
Cost of revenues | 650,032 us-gaap_HomeBuildingCosts | 514,032 us-gaap_HomeBuildingCosts
Selling, general and administrative | 106,314 us-gaap_SellingGeneralAndAdministrativeExpense | 97,870 us-gaap_SellingGeneralAndAdministrativeExpense
Total | 756,346 us-gaap_CostsAndExpenses | 611,902 us-gaap_CostsAndExpenses
Income from operations | 97,106 us-gaap_OperatingIncomeLoss | 31,779 us-gaap_OperatingIncomeLoss
Other: |  |
Income from unconsolidated entities | 4,901 us-gaap_IncomeLossFromEquityMethodInvestments | 22,915 us-gaap_IncomeLossFromEquityMethodInvestments
Other income - net | 22,016 us-gaap_OtherNonoperatingIncomeExpense | 16,541 us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes | 124,023 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 71,235 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Income tax provision (benefit) | 42,698 us-gaap_IncomeTaxExpenseBenefit | 25,655 us-gaap_IncomeTaxExpenseBenefit
Net income | 81,325 us-gaap_NetIncomeLoss | 45,580 us-gaap_NetIncomeLoss
Change in pension liability | (178)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent | 53 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
Change in fair value of available-for-sale securities | 2 us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | (31)us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
Change in unrealized income (loss) on derivative held by equity investee | (7)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent | 241 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
Other comprehensive (loss) income | (183)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 263 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Total comprehensive income | $ 81,142 us-gaap_ComprehensiveIncomeNetOfTax | $ 45,843 us-gaap_ComprehensiveIncomeNetOfTax
Income per share: |  |
Basic | $ 0.46 us-gaap_EarningsPerShareBasic | $ 0.26 us-gaap_EarningsPerShareBasic
Diluted | $ 0.44 us-gaap_EarningsPerShareDiluted | $ 0.25 us-gaap_EarningsPerShareDiluted
Weighted average number of shares: |  |
Basic | 176,076 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 176,474 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 184,107 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 184,888 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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