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v2.4.0.6

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Oct. 31, 2012 | Oct. 31, 2011 | Oct. 31, 2010
Revenues: |  |  |  |  |  |
Sale of homes | $ 1,405,580 |  | $ 1,072,474 |  | $ 1,327,499 |
Land sales and other revenues | 41,038 |  | 32,952 |  | 12,370 |
Total homebuilding | 1,446,618 |  | 1,105,426 |  | 1,339,869 |
Financial services | 38,735 |  | 29,481 |  | 31,973 |
Total revenues | 1,485,353 |  | 1,134,907 |  | 1,371,842 |
Expenses: |  |  |  |  |  |
Cost of sales, excluding interest | 1,179,801 |  | 913,901 |  | 1,104,049 |
Cost of sales interest | 54,538 |  | 74,676 |  | 84,440 |
Inventory impairment loss and land option write-offs | 12,530 |  | 101,749 |  | 135,699 |
Total cost of sales | 1,246,869 |  | 1,090,326 |  | 1,324,188 |
Selling, general and administrative | 142,087 |  | 161,456 |  | 178,331 |
Total homebuilding expenses | 1,388,956 |  | 1,251,782 |  | 1,502,519 |
Financial services | 23,648 |  | 21,371 |  | 23,074 |
Corporate general and administrative | 48,232 |  | 49,938 |  | 59,900 |
Other interest | 97,895 | [1],[2] | 97,169 | [1],[2] | 97,919 | [1],[2]
Other operations | 4,205 |  | 4,805 |  | 9,715 |
Total expenses | 1,562,936 |  | 1,425,065 |  | 1,693,127 |
(Loss) gain on extinguishment of debt | (29,066) |  | 7,528 |  | 25,047 |
Income (loss) from unconsolidated joint ventures | 5,401 |  | (8,958) |  | 956 |
Loss before income taxes | (101,248) |  | (291,588) |  | (295,282) |
State and federal income tax (benefit) provision: |  |  |  |  |  |
State | (35,328) |  | (3,924) |  | (6,536) |
Federal | 277 |  | (1,577) |  | (291,334) |
Total income taxes | (35,051) |  | (5,501) |  | (297,870) |
Net (loss) income | $ (66,197) |  | $ (286,087) |  | $ 2,588 |
Basic: |  |  |  |  |  |
(Loss) income per common share (in Dollars per share) | $ (0.52) |  | $ (2.85) |  | $ 0.03 |
Weighted-average number of common shares outstanding (in Shares) | 126,350 |  | 100,444 |  | 78,691 |
Assuming dilution: |  |  |  |  |  |
(Loss) income per common share (in Dollars per share) | $ (0.52) |  | $ (2.85) |  | $ 0.03 |
Weighted-average number of common shares outstanding (in Shares) | 126,350 |  | 100,444 |  | 79,683 |
[1] | Other interest expensed is comprised of interest that does not qualify for capitalization because our assets that qualify for interest capitalization (inventory under development) do not exceed our debt. Interest on completed homes and land in planning which does not qualify for capitalization is expensed.
[2] | Cash paid for interest, net of capitalized interest is the sum of other interest expensed, as defined above, and interest paid by our mortgage and finance subsidiaries adjusted for the change in accrued interest, which is calculated as follows:

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses for homebuilding operations. Direct selling expenses are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References No definition available. + Details
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