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v2.4.0.6

Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 31, 2012 | Jul. 31, 2011 | Jul. 31, 2012 | Jul. 31, 2011
Revenues: |  |  |  |  |  |  |  |
Sale of homes | $ 371,481 |  | $ 276,479 |  | $ 936,305 |  | $ 759,338 |
Land sales and other revenues | 4,743 |  | 1,289 |  | 36,014 |  | 13,695 |
Total homebuilding | 376,224 |  | 277,768 |  | 972,319 |  | 773,033 |
Financial services | 10,787 |  | 7,850 |  | 25,990 |  | 20,249 |
Total revenues | 387,011 |  | 285,618 |  | 998,309 |  | 793,282 |
Expenses: |  |  |  |  |  |  |  |
Cost of sales, excluding interest | 305,178 |  | 234,256 |  | 794,168 |  | 646,149 |
Cost of sales interest | 14,298 |  | 14,222 |  | 40,091 |  | 43,804 |
Inventory impairment loss and land option write-offs | 689 |  | 11,426 |  | 7,230 |  | 41,876 |
Total cost of sales | 320,165 |  | 259,904 |  | 841,489 |  | 731,829 |
Selling, general and administrative | 36,230 |  | 34,900 |  | 104,609 |  | 114,944 |
Total homebuilding expenses | 356,395 |  | 294,804 |  | 946,098 |  | 846,773 |
Financial services | 6,111 |  | 5,547 |  | 16,651 |  | 16,194 |
Corporate general and administrative | 11,913 |  | 11,648 |  | 36,961 |  | 38,609 |
Other interest | 24,590 | [1],[2] | 25,207 | [1],[2] | 72,641 | [1],[2] | 74,079 | [1],[2]
Other operations (income) expense | (3,099) |  | 341 |  | 3,289 |  | 1,933 |
Total expenses | 395,910 |  | 337,547 |  | 1,075,640 |  | 977,588 |
Gain (loss) on extinguishment of debt | 6,230 |  | (1,391) |  | 57,966 |  | (3,035) |
Income (loss) from unconsolidated joint ventures | 852 |  | (2,255) |  | 2,324 |  | (6,479) |
(Loss) before income taxes | (1,817) |  | (55,575) |  | (17,041) |  | (193,820) |
State and federal income tax (benefit) provision: |  |  |  |  |  |  |  |
State | (36,563) |  | (4,642) |  | (35,461) |  | (4,349) |
Federal | 70 |  | (3) |  | 207 |  | (1,732) |
Total income taxes | (36,493) |  | (4,645) |  | (35,254) |  | (6,081) |
Net income (loss) | $ 34,676 |  | $ (50,930) |  | $ 18,213 |  | $ (187,739) |
Basic: |  |  |  |  |  |  |  |
Income (loss) per common share (in Dollars per share) | $ 0.25 |  | $ (0.47) |  | $ 0.15 |  | $ (1.92) |
Weighted-average number of common shares outstanding (in Shares) | 138,472 |  | 108,721 |  | 121,357 |  | 97,648 |
Assuming dilution: |  |  |  |  |  |  |  |
Income (loss) per common share (in Dollars per share) | $ 0.25 |  | $ (0.47) |  | $ 0.15 |  | $ (1.92) |
Weighted-average number of common shares outstanding (in Shares) | 138,552 |  | 108,721 |  | 121,380 |  | 97,648 |
[1] | Other interest expensed is comprised of interest that does not qualify for interest 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.

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