XML 58 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
May 31, 2012
Nov. 30, 2011
Homebuilding:    
Cash and cash equivalents $ 314,258 $ 415,050
Restricted cash 63,182 64,481
Receivables 74,028 66,179
Inventories 1,727,640 1,731,629
Investments in unconsolidated joint ventures 121,408 127,926
Other assets 85,197 75,104
Total homebuilding assets 2,385,713 2,480,369
Financial services 8,292 32,173
Total assets 2,394,005 2,512,542
Homebuilding:    
Accounts payable 91,805 104,414
Accrued expenses and other liabilities 344,380 374,406
Mortgages and notes payable 1,582,788 1,583,571
Total Homebuilding liabilities 2,018,973 2,062,391
Financial services 5,501 7,494
Stockholders' equity:    
Common stock 115,171 115,171
Paid-in capital 887,262 884,190
Retained earnings 443,160 519,844
Accumulated other comprehensive loss (26,152) (26,152)
Grantor stock ownership trust, at cost (117,573) (118,059)
Treasury stock, at cost (932,337) (932,337)
Total stockholders' equity 369,531 442,657
Total liabilities and stockholders' equity $ 2,394,005 $ 2,512,542