XML 62 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2014
Nov. 30, 2013
Assets    
Cash and cash equivalents at beginning of period $ 306,450 $ 532,523
Restricted cash 42,083 41,906
Receivables 87,355 75,749
Inventories 2,634,944 2,298,577
Investments in unconsolidated joint ventures 60,648 130,192
Other assets 110,487 107,076
Total assets 3,248,172 3,193,635
Liabilities and stockholders' equity    
Accounts payable 138,213 148,282
Accrued expenses and other liabilities 386,085 356,176
Mortgages and notes payable 2,175,190 2,150,498
Financial services 2,350 2,593
Common stock 115,296 115,296
Paid-in capital 790,672 788,893
Retained earnings 490,358 481,889
Accumulated other comprehensive loss (17,516) (17,516)
Grantor stock ownership trust, at cost (113,911) (113,911)
Treasury stock, at cost (718,565) (718,565)
Total stockholders’ equity 546,334 536,086
Total liabilities and stockholders’ equity 3,248,172 3,193,635
Homebuilding [Member]
   
Assets    
Cash and cash equivalents at beginning of period 303,269 530,095
Investments in unconsolidated joint ventures 60,648 130,192
Total assets 3,238,786 3,183,595
Liabilities and stockholders' equity    
Total Liabilities Homebuilding 2,699,488 2,654,956
Financial services [Member]
   
Assets    
Cash and cash equivalents at beginning of period 3,181 2,428
Receivables 699 2,084
Investments in unconsolidated joint ventures 5,484 5,490
Other assets 22 38
Total assets $ 9,386 $ 10,040