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v3.24.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Oct. 31, 2024 | Oct. 31, 2023
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 1,303,039 | $ 1,300,068
Inventory | 9,712,925 | 9,057,578
Property, construction, and office equipment – net | 453,007 | 323,990
Receivables, prepaid expenses, and other assets | 590,611 | 691,256
Mortgage loans held for sale – at fair value | 191,242 | 110,555
Customer deposits held in escrow | 109,691 | 84,530
Investments in unconsolidated entities (1) | 1,007,417 | 959,041
Total assets | 13,367,932 | 12,527,018
Liabilities |  |
Loans payable | 1,085,817 | 1,164,224
Senior notes | 1,597,102 | 1,596,185
Mortgage company loan facility | 150,000 | 100,058
Contract with Customer, Liability | 488,690 | 540,718
Accounts payable | 492,213 | 597,582
Accrued expenses | 1,752,848 | 1,548,781
Income taxes payable | 114,547 | 166,268
Total liabilities | 5,681,217 | 5,713,816
Stockholders' equity: |  |
Preferred stock, none issued | 0 | 0
Common stock, 112,937 shares issued at October 31, 2024 and October 31, 2023 | 1,129 | 1,129
Additional paid-in capital | 694,713 | 698,548
Retained earnings | 8,153,356 | 6,675,719
Treasury stock, at cost —13,149 and 9,146 shares at October 31, 2024 and October 31, 2023, respectively | (1,209,547) | (619,150)
Accumulated other comprehensive income ("AOCI") | 31,277 | 40,910
Total stockholders’ equity | 7,670,928 | 6,797,156
Noncontrolling interest | 15,787 | 16,046
Total equity | 7,686,715 | 6,813,202
Total liabilities and stockholders' equity | 13,367,932 | 12,527,018
Variable Interest Entity, Primary Beneficiary [Member] |  |
Stockholders' equity: |  |
Assets related to consolidated VIEs | $ 105,300 | $ 89,600

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